|
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
|
KELAMANGALAM
|
TN-30-009-003-003/1031
(Bettamugalalam)
|
2930009000NRG23071220221612663
|
08/12/2022
|
Sagunthala
|
2930009WL051234
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/369
(Bettamugalalam)
|
2930009000NRG23071220221612664
|
08/12/2022
|
Pugalenthi
|
2930009WL051234
|
Pugalenthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pugalenthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/925
(Bettamugalalam)
|
2930009000NRG23071220221612665
|
08/12/2022
|
Baby
|
2930009WL051234
|
Baby
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|