|
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-30-007-006-004/607-A
(Baliganapalli)
|
2930007000NRG23050720220514346
|
06/07/2022
|
Lakshmi
|
2930007WL019358
|
Lakshmi
|
00176
|
IDIB000B148
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-001/338-A
(Baliganapalli)
|
2930007000NRG23050720220514329
|
06/07/2022
|
RATHNAMMA
|
2930007WL019358
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/339-A
(Baliganapalli)
|
2930007000NRG23050720220514330
|
06/07/2022
|
SUMA
|
2930007WL019358
|
SUMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/340
(Baliganapalli)
|
2930007000NRG23050720220514331
|
06/07/2022
|
LAKASHAMAMMA
|
2930007WL019358
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-001/341-A
(Baliganapalli)
|
2930007000NRG23050720220514332
|
06/07/2022
|
MUNIRATHNAMMA
|
2930007WL019358
|
MUNIRATHNAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIRATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-001/343-A
(Baliganapalli)
|
2930007000NRG23050720220514333
|
06/07/2022
|
VENKATAMMA
|
2930007WL019358
|
VENKATAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-001/344-A
(Baliganapalli)
|
2930007000NRG23050720220514334
|
06/07/2022
|
MANJULA
|
2930007WL019358
|
MANJULA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-001/345-A
(Baliganapalli)
|
2930007000NRG23050720220514335
|
06/07/2022
|
PUTTAMMA
|
2930007WL019358
|
PUTTAMMA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUTTAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-001/354-A
(Baliganapalli)
|
2930007000NRG23050720220514336
|
06/07/2022
|
YELLAMMA
|
2930007WL019358
|
YELLAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
YELLAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-001/355-A
(Baliganapalli)
|
2930007000NRG23050720220514337
|
06/07/2022
|
PAVITHRA
|
2930007WL019358
|
PAVITHRA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-001/357-A
(Baliganapalli)
|
2930007000NRG23050720220514338
|
06/07/2022
|
JAYAMMA
|
2930007WL019358
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-001/358-A
(Baliganapalli)
|
2930007000NRG23050720220514339
|
06/07/2022
|
PADHMA
|
2930007WL019358
|
PADHMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-001/392-A
(Baliganapalli)
|
2930007000NRG23050720220514340
|
06/07/2022
|
POORNIMA
|
2930007WL019358
|
POORNIMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
POORNIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-004/193-A
(Baliganapalli)
|
2930007000NRG23050720220514345
|
06/07/2022
|
PARVATHAMMA
|
2930007WL019358
|
PARVATHAMMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-006/388-A
(Baliganapalli)
|
2930007000NRG23050720220514349
|
06/07/2022
|
ASWATHAMMA
|
2930007WL019358
|
ASWATHAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASWATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-006-006/394-A
(Baliganapalli)
|
2930007000NRG23050720220514350
|
06/07/2022
|
radhika
|
2930007WL019358
|
radhika
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-006-006/503-A
(Baliganapalli)
|
2930007000NRG23050720220514351
|
06/07/2022
|
manjula
|
2930007WL019358
|
manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
HOSUR
|
TN-30-007-006-006/591-A
(Baliganapalli)
|
2930007000NRG23050720220514352
|
06/07/2022
|
Varalakshmi
|
2930007WL019358
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
HOSUR
|
TN-30-007-006-006/606-A
(Baliganapalli)
|
2930007000NRG23050720220514353
|
06/07/2022
|
Nagarathanamma
|
2930007WL019358
|
Nagarathanamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
HOSUR
|
TN-30-007-006-006/619-A
(Baliganapalli)
|
2930007000NRG23050720220514354
|
06/07/2022
|
Prema
|
2930007WL019358
|
Prema
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
HOSUR
|
TN-30-007-006-006/621-A
(Baliganapalli)
|
2930007000NRG23050720220514355
|
06/07/2022
|
Neelamma
|
2930007WL019358
|
Neelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
HOSUR
|
TN-30-007-006-006/659-A
(Baliganapalli)
|
2930007000NRG23050720220514356
|
06/07/2022
|
Vasanthakumari
|
2930007WL019358
|
Vasanthakumari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23686
|
23686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25006
|
25006
|
|
|
|
|
|
|
|