|
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-30-007-006-004/110-A
(Baliganapalli)
|
2930007000NRG23290720220699837
|
30/07/2022
|
MUNIRATHNA
|
2930007WL026099
|
MUNIRATHNA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIRATHNA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-004/200-A
(Baliganapalli)
|
2930007000NRG23290720220700577
|
30/07/2022
|
RAJAMMA
|
2930007WL026172
|
RAJAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-006-006/369-A
(Baliganapalli)
|
2930007000NRG23290720220699835
|
30/07/2022
|
RAMAKKA
|
2930007WL026097
|
RAMAKKA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-006/371-A
(Baliganapalli)
|
2930007000NRG23290720220700578
|
30/07/2022
|
SARASWATHIAMMA
|
2930007WL026173
|
SARASWATHIAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-006/426-A
(Baliganapalli)
|
2930007000NRG23290720220699836
|
30/07/2022
|
LAKSHMAMMA
|
2930007WL026098
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|