|
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)
|
2930007000NRG23250420220025227
|
25/04/2022
|
Lakshmi
|
2930007WL000715
|
Lakshmi
|
00176
|
IDIB000B148
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-006-001/338-A
(Baliganapalli)
|
2930007000NRG23250420220025212
|
25/04/2022
|
RATHNAMMA
|
2930007WL000715
|
RATHNAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
RATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
HOSUR
|
TN-30-007-006-001/339-A
(Baliganapalli)
|
2930007000NRG23250420220025213
|
25/04/2022
|
SUMA
|
2930007WL000715
|
SUMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
HOSUR
|
TN-30-007-006-001/340
(Baliganapalli)
|
2930007000NRG23250420220025214
|
25/04/2022
|
LAKASHAMAMMA
|
2930007WL000715
|
LAKASHAMAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKASHAMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-006-001/341-A
(Baliganapalli)
|
2930007000NRG23250420220025215
|
25/04/2022
|
MUNIRATHNAMMA
|
2930007WL000715
|
MUNIRATHNAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIRATHNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
HOSUR
|
TN-30-007-006-001/343-A
(Baliganapalli)
|
2930007000NRG23250420220025216
|
25/04/2022
|
VENKATAMMA
|
2930007WL000715
|
VENKATAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
HOSUR
|
TN-30-007-006-001/355-A
(Baliganapalli)
|
2930007000NRG23250420220025217
|
25/04/2022
|
PAVITHRA
|
2930007WL000715
|
PAVITHRA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
HOSUR
|
TN-30-007-006-001/358-A
(Baliganapalli)
|
2930007000NRG23250420220025218
|
25/04/2022
|
PADHMA
|
2930007WL000715
|
PADHMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
HOSUR
|
TN-30-007-006-001/387-A
(Baliganapalli)
|
2930007000NRG23250420220025219
|
25/04/2022
|
VENKATALAKSHMAMMA
|
2930007WL000715
|
VENKATALAKSHMAMMA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
VENKATALAKSHMAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
HOSUR
|
TN-30-007-006-001/392-A
(Baliganapalli)
|
2930007000NRG23250420220025220
|
25/04/2022
|
POORNIMA
|
2930007WL000715
|
POORNIMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
POORNIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
HOSUR
|
TN-30-007-006-004/165-A
(Baliganapalli)
|
2930007000NRG23250420220025225
|
25/04/2022
|
NAGAMMA
|
2930007WL000715
|
NAGAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
HOSUR
|
TN-30-007-006-004/523-A
(Baliganapalli)
|
2930007000NRG23250420220025226
|
25/04/2022
|
venkatamma
|
2930007WL000715
|
venkatamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
HOSUR
|
TN-30-007-006-006/388-A
(Baliganapalli)
|
2930007000NRG23250420220025230
|
25/04/2022
|
ASWATHAMMA
|
2930007WL000715
|
ASWATHAMMA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
ASWATHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
HOSUR
|
TN-30-007-006-006/394-A
(Baliganapalli)
|
2930007000NRG23250420220025231
|
25/04/2022
|
radhika
|
2930007WL000715
|
radhika
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
HOSUR
|
TN-30-007-006-006/621-A
(Baliganapalli)
|
2930007000NRG23250420220025232
|
25/04/2022
|
Neelamma
|
2930007WL000715
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520185
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
HOSUR
|
TN-30-007-006-006/626-A
(Baliganapalli)
|
2930007000NRG23250420220025233
|
25/04/2022
|
Muniyamma
|
2930007WL000715
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
HOSUR
|
TN-30-007-006-006/659-A
(Baliganapalli)
|
2930007000NRG23250420220025234
|
25/04/2022
|
Vasanthakumari
|
2930007WL000715
|
Vasanthakumari
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9443
|
9443
|
|
|
|
|
|
|
|