|
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-30-007-006-001/391-A
(Baliganapalli)
|
2930007000NRG23180720220611658
|
18/07/2022
|
BHAVANI
|
2930007WL023140
|
BHAVANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-006-001/393-A
(Baliganapalli)
|
2930007000NRG23150720220595330
|
18/07/2022
|
SAKKAMMA
|
2930007WL022612
|
SAKKAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-004/110-A
(Baliganapalli)
|
2930007000NRG23180720220611605
|
18/07/2022
|
MUNIRATHNA
|
2930007WL023138
|
MUNIRATHNA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIRATHNA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-004/200-A
(Baliganapalli)
|
2930007000NRG23180720220611602
|
18/07/2022
|
RAJAMMA
|
2930007WL023135
|
RAJAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-006-006/16-A
(Baliganapalli)
|
2930007000NRG23150720220595360
|
18/07/2022
|
SAROJAMMA
|
2930007WL022620
|
SAROJAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-006/18-A
(Baliganapalli)
|
2930007000NRG23150720220595361
|
18/07/2022
|
AMARAVATHI
|
2930007WL022620
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-006/369-A
(Baliganapalli)
|
2930007000NRG23180720220611601
|
18/07/2022
|
RAMAKKA
|
2930007WL023134
|
RAMAKKA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-006/371-A
(Baliganapalli)
|
2930007000NRG23150720220595910
|
18/07/2022
|
SARASWATHIAMMA
|
2930007WL022662
|
SARASWATHIAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-006/401-A
(Baliganapalli)
|
2930007000NRG23180720220611716
|
18/07/2022
|
Sarasamma
|
2930007WL023149
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-006/411-A
(Baliganapalli)
|
2930007000NRG23180720220611603
|
18/07/2022
|
RATHNAMMA
|
2930007WL023136
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-006/426-A
(Baliganapalli)
|
2930007000NRG23180720220611600
|
18/07/2022
|
LAKSHMAMMA
|
2930007WL023133
|
LAKSHMAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-006/471-A
(Baliganapalli)
|
2930007000NRG23150720220596242
|
18/07/2022
|
maramma
|
2930007WL022668
|
maramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-006/485-A
(Baliganapalli)
|
2930007000NRG23180720220611666
|
18/07/2022
|
RAMAKRISHNAPPA
|
2930007WL023142
|
RAMAKRISHNAPPA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAKRISHNAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-006/529-A
(Baliganapalli)
|
2930007000NRG23180720220611966
|
18/07/2022
|
Swapna
|
2930007WL023167
|
Swapna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Swapna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|