|
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)
|
2930009000NRG23290320232370557
|
29/03/2023
|
Mottappa M
|
2930009WL067922
|
Mottappa M
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mottappa M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-010/316
(Hanumanthapuram)
|
2930009000NRG23290320232370554
|
29/03/2023
|
Chinnapappa
|
2930009WL067922
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-010/667
(Hanumanthapuram)
|
2930009000NRG23290320232370555
|
29/03/2023
|
Chinnasamy
|
2930009WL067922
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/390
(Hanumanthapuram)
|
2930009000NRG23290320232370558
|
29/03/2023
|
Malliga
|
2930009WL067922
|
Malliga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/631
(Hanumanthapuram)
|
2930009000NRG23290320232370559
|
29/03/2023
|
Samandhi
|
2930009WL067922
|
Samandhi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Samandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/696
(Hanumanthapuram)
|
2930009000NRG23290320232370560
|
29/03/2023
|
Devi
|
2930009WL067922
|
Devi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-011-012/712
(Hanumanthapuram)
|
2930009000NRG23290320232370561
|
29/03/2023
|
KAveriyamma
|
2930009WL067922
|
KAveriyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-011-012/885
(Hanumanthapuram)
|
2930009000NRG23290320232370562
|
29/03/2023
|
Padavuttamma
|
2930009WL067922
|
Padavuttamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Padavuttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-011-017/930
(Hanumanthapuram)
|
2930009000NRG23290320232370563
|
29/03/2023
|
Rajendiran
|
2930009WL067922
|
Rajendiran
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-011-011/320
(Hanumanthapuram)
|
2930009000NRG23290320232370556
|
29/03/2023
|
Chikkamallan
|
2930009WL067922
|
Chikkamallan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chikkamallan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|