|
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-30-009-011-011/332
(Hanumanthapuram)
|
2930009000NRG23210920221063750
|
21/09/2022
|
Mottappa M
|
2930009WL036923
|
Mottappa M
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mottappa M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-011/137
(Hanumanthapuram)
|
2930009000NRG23210920221063748
|
21/09/2022
|
Ramu
|
2930009WL036923
|
Ramu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-011/333
(Hanumanthapuram)
|
2930009000NRG23210920221063751
|
21/09/2022
|
Thayamma
|
2930009WL036923
|
Thayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/465
(Hanumanthapuram)
|
2930009000NRG23210920221063752
|
21/09/2022
|
chandrasekar
|
2930009WL036923
|
chandrasekar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
chandrasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-012/756
(Hanumanthapuram)
|
2930009000NRG23210920221063753
|
21/09/2022
|
Seerangamuthu
|
2930009WL036923
|
Seerangamuthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seerangamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|