|
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-30-009-003-003/160
(Bettamugalalam)
|
2930009000NRG23060720220525641
|
06/07/2022
|
Ruthramma
|
2930009WL019866
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/866
(Bettamugalalam)
|
2930009000NRG23060720220525642
|
06/07/2022
|
Alagiriyamma
|
2930009WL019866
|
Alagiriyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/902
(Bettamugalalam)
|
2930009000NRG23060720220525643
|
06/07/2022
|
Saroja
|
2930009WL019866
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/913
(Bettamugalalam)
|
2930009000NRG23060720220525644
|
06/07/2022
|
Alagiriyamma
|
2930009WL019866
|
Alagiriyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/913
(Bettamugalalam)
|
2930009000NRG23060720220525645
|
06/07/2022
|
Mallappa
|
2930009WL019866
|
Mallappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|