|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-006-001/344-A
(Baliganapalli)
|
2930007000NRG23300920221132360
|
30/09/2022
|
MANJULA
|
2930007WL038759
|
MANJULA
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-001/345-A
(Baliganapalli)
|
2930007000NRG23300920221132361
|
30/09/2022
|
PUTTAMMA
|
2930007WL038759
|
PUTTAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUTTAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/357-A
(Baliganapalli)
|
2930007000NRG23300920221132363
|
30/09/2022
|
JAYAMMA
|
2930007WL038759
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/387-A
(Baliganapalli)
|
2930007000NRG23300920221132364
|
30/09/2022
|
VENKATALAKSHMAMMA
|
2930007WL038759
|
VENKATALAKSHMAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENKATALAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-004/162-A
(Baliganapalli)
|
2930007000NRG23300920221132368
|
30/09/2022
|
LAKSHMAMMA
|
2930007WL038759
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-004/168-A
(Baliganapalli)
|
2930007000NRG23300920221132369
|
30/09/2022
|
LAKSHMAMMA
|
2930007WL038759
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-004/223-A
(Baliganapalli)
|
2930007000NRG23300920221132370
|
30/09/2022
|
JAYAMMA
|
2930007WL038759
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-004/233-A
(Baliganapalli)
|
2930007000NRG23300920221132371
|
30/09/2022
|
NARASAMMA
|
2930007WL038759
|
NARASAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
NARASAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/591-A
(Baliganapalli)
|
2930007000NRG23300920221132374
|
30/09/2022
|
Varalakshmi
|
2930007WL038759
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-006/619-A
(Baliganapalli)
|
2930007000NRG23300920221132375
|
30/09/2022
|
Prema
|
2930007WL038759
|
Prema
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-006/621-A
(Baliganapalli)
|
2930007000NRG23300920221132376
|
30/09/2022
|
Neelamma
|
2930007WL038759
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/656-A
(Baliganapalli)
|
2930007000NRG23300920221132377
|
30/09/2022
|
Shoba
|
2930007WL038759
|
Shoba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-006/294
(Baliganapalli)
|
2930007000NRG23300920221132373
|
30/09/2022
|
Savitha
|
2930007WL038759
|
Savitha
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6886
|
6886
|
|
|
|
|
|
|
|