|
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-30-007-006-001/338-A
(Baliganapalli)
|
2930007000NRG23080920220998895
|
08/09/2022
|
RATHNAMMA
|
2930007WL034913
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
HOSUR
|
TN-30-007-006-001/340
(Baliganapalli)
|
2930007000NRG23080920220998896
|
08/09/2022
|
LAKASHAMAMMA
|
2930007WL034913
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/345-A
(Baliganapalli)
|
2930007000NRG23080920220998897
|
08/09/2022
|
PUTTAMMA
|
2930007WL034913
|
PUTTAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
PUTTAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/357-A
(Baliganapalli)
|
2930007000NRG23080920220998899
|
08/09/2022
|
JAYAMMA
|
2930007WL034913
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-001/387-A
(Baliganapalli)
|
2930007000NRG23080920220998900
|
08/09/2022
|
VENKATALAKSHMAMMA
|
2930007WL034913
|
VENKATALAKSHMAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
VENKATALAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-004/162-A
(Baliganapalli)
|
2930007000NRG23080920220998904
|
08/09/2022
|
LAKSHMAMMA
|
2930007WL034913
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-004/233-A
(Baliganapalli)
|
2930007000NRG23080920220998905
|
08/09/2022
|
NARASAMMA
|
2930007WL034913
|
NARASAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
NARASAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-004/519-A
(Baliganapalli)
|
2930007000NRG23080920220998906
|
08/09/2022
|
Yasodha
|
2930007WL034913
|
Yasodha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/591-A
(Baliganapalli)
|
2930007000NRG23080920220998909
|
08/09/2022
|
Varalakshmi
|
2930007WL034913
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-006/619-A
(Baliganapalli)
|
2930007000NRG23080920220998910
|
08/09/2022
|
Prema
|
2930007WL034913
|
Prema
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-006/621-A
(Baliganapalli)
|
2930007000NRG23080920220998911
|
08/09/2022
|
Neelamma
|
2930007WL034913
|
Neelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/294
(Baliganapalli)
|
2930007000NRG23080920220998908
|
08/09/2022
|
Savitha
|
2930007WL034913
|
Savitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|