|
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-30-007-006-003/718-A
(Baliganapalli)
|
2930007000NRG23171220221689583
|
17/12/2022
|
Manjula
|
2930007WL053036
|
Manjula
|
00176
|
IDIB000B148
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-006-006/45-A
(Baliganapalli)
|
2930007000NRG23171220221689590
|
17/12/2022
|
UMADEVI
|
2930007WL053036
|
UMADEVI
|
00176
|
IDIB000B148
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559202
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-006-003/118-A
(Baliganapalli)
|
2930007000NRG23171220221689578
|
17/12/2022
|
THIMMAKKA
|
2930007WL053036
|
THIMMAKKA
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
THIMMAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-003/464-A
(Baliganapalli)
|
2930007000NRG23171220221689579
|
17/12/2022
|
LAKSHMAMMA
|
2930007WL053036
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-004/165-A
(Baliganapalli)
|
2930007000NRG23171220221689584
|
17/12/2022
|
NAGAMMA
|
2930007WL053036
|
NAGAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-006/31-A
(Baliganapalli)
|
2930007000NRG23171220221689587
|
17/12/2022
|
Uma
|
2930007WL053036
|
Uma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/310
(Baliganapalli)
|
2930007000NRG23171220221689588
|
17/12/2022
|
SUNANDHAMMA
|
2930007WL053036
|
SUNANDHAMMA
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-006/311
(Baliganapalli)
|
2930007000NRG23171220221689589
|
17/12/2022
|
ANGATAMMA
|
2930007WL053036
|
ANGATAMMA
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/469-A
(Baliganapalli)
|
2930007000NRG23171220221689591
|
17/12/2022
|
Chinnathayamma
|
2930007WL053036
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-006-006/504-A
(Baliganapalli)
|
2930007000NRG23171220221689592
|
17/12/2022
|
AMARAVATHI
|
2930007WL053036
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-006/559-A
(Baliganapalli)
|
2930007000NRG23171220221689594
|
17/12/2022
|
SUGUNA
|
2930007WL053036
|
SUGUNA
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/656-A
(Baliganapalli)
|
2930007000NRG23171220221689596
|
17/12/2022
|
Shoba
|
2930007WL053036
|
Shoba
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-003/113
(Baliganapalli)
|
2930007000NRG23171220221689577
|
17/12/2022
|
SUBAMMA
|
2930007WL053036
|
SUBAMMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-003/697-A
(Baliganapalli)
|
2930007000NRG23171220221689580
|
17/12/2022
|
Sunitha
|
2930007WL053036
|
Sunitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sunitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-006/13-A
(Baliganapalli)
|
2930007000NRG23171220221689585
|
17/12/2022
|
Sujatha
|
2930007WL053036
|
Sujatha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-006-006/292
(Baliganapalli)
|
2930007000NRG23171220221689586
|
17/12/2022
|
Renekumma
|
2930007WL053036
|
Renekumma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Renekumma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-006-006/55
(Baliganapalli)
|
2930007000NRG23171220221689593
|
17/12/2022
|
Radhamma
|
2930007WL053036
|
Radhamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6563
|
6563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7223
|
7223
|
|
|
|
|
|
|
|