|
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-30-007-006-004/782
(Baliganapalli)
|
2930007000NRG23290320232369909
|
29/03/2023
|
Mala
|
2930007WL067903
|
Mala
|
00176
|
IDIB000B148
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-004/276-A
(Baliganapalli)
|
2930007000NRG23290320232369908
|
29/03/2023
|
SHILPA
|
2930007WL067903
|
SHILPA
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHILPA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-006-006/383-A
(Baliganapalli)
|
2930007000NRG23290320232369910
|
29/03/2023
|
NARAYANAMMA
|
2930007WL067903
|
NARAYANAMMA
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSUR
|
TN-30-007-006-006/397-A
(Baliganapalli)
|
2930007000NRG23290320232369911
|
29/03/2023
|
THANGAMMA
|
2930007WL067903
|
THANGAMMA
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-006/400-A
(Baliganapalli)
|
2930007000NRG23290320232369912
|
29/03/2023
|
MANJULA
|
2930007WL067903
|
MANJULA
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-006-006/442-A
(Baliganapalli)
|
2930007000NRG23290320232369913
|
29/03/2023
|
VENKATALAKSHMAMMA
|
2930007WL067903
|
VENKATALAKSHMAMMA
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENKATALAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/461-A
(Baliganapalli)
|
2930007000NRG23290320232369914
|
29/03/2023
|
NAGAMMA
|
2930007WL067903
|
NAGAMMA
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-006/546-A
(Baliganapalli)
|
2930007000NRG23290320232369915
|
29/03/2023
|
Thimmakka
|
2930007WL067903
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8945
|
8945
|
|
|
|
|
|
|
|