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)
|
2930007000NRG23260920221096395
|
26/09/2022
|
LAKASHAMAMMA
|
2930007WL037749
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
2
|
HOSUR
|
TN-30-007-006-006/286-A (Baliganapalli)
|
2930007000NRG23260920221096398
|
26/09/2022
|
NAGARATHNA
|
2930007WL037749
|
NAGARATHNA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGARATHNA
|
PALLAVAN GRAMA BANK(607052)
|
3
|
HOSUR
|
TN-30-007-006-006/476-A (Baliganapalli)
|
2930007000NRG23260920221096399
|
26/09/2022
|
Santhamma
|
2930007WL037749
|
Santhamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
HOSUR
|
TN-30-007-006-006/488-A (Baliganapalli)
|
2930007000NRG23260920221096400
|
26/09/2022
|
Billamma
|
2930007WL037749
|
Billamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361657
|
|
Billamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|