|
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-30-007-006-003/451-A
(Baliganapalli)
|
2930007000NRG23090420220004670
|
09/04/2022
|
LAKASHAMAMMA
|
2930007WL000096
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-006/15-A
(Baliganapalli)
|
2930007000NRG23090420220004673
|
09/04/2022
|
GANGAMMA
|
2930007WL000096
|
GANGAMMA
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-006/18-A
(Baliganapalli)
|
2930007000NRG23090420220004674
|
09/04/2022
|
AMARAVATHI
|
2930007WL000096
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-006/369-A
(Baliganapalli)
|
2930007000NRG23090420220004675
|
09/04/2022
|
RAJAPPA
|
2930007WL000096
|
RAJAPPA
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-006/4-A
(Baliganapalli)
|
2930007000NRG23090420220004676
|
09/04/2022
|
Narayanamma
|
2930007WL000096
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-006/476-A
(Baliganapalli)
|
2930007000NRG23090420220004677
|
09/04/2022
|
Santhamma
|
2930007WL000096
|
Santhamma
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/5-A
(Baliganapalli)
|
2930007000NRG23090420220004678
|
09/04/2022
|
Sunandha
|
2930007WL000096
|
Sunandha
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-006/56
(Baliganapalli)
|
2930007000NRG23090420220004679
|
09/04/2022
|
MUNIRATHNAMMA
|
2930007WL000096
|
MUNIRATHNAMMA
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIRATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|