|
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-30-009-003-003/220
(Bettamugalalam)
|
2930009000NRG23220320232321181
|
22/03/2023
|
Gowramma
|
2930009WL066807
|
Gowramma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/360
(Bettamugalalam)
|
2930009000NRG23220320232321182
|
22/03/2023
|
Madhamma
|
2930009WL066807
|
Madhamma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-023/1324
(Bettamugalalam)
|
2930009000NRG23220320232321183
|
22/03/2023
|
Murugesan
|
2930009WL066807
|
Murugesan
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-023/1325
(Bettamugalalam)
|
2930009000NRG23220320232321184
|
22/03/2023
|
Mallappan
|
2930009WL066807
|
Mallappan
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mallappan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-023/1325
(Bettamugalalam)
|
2930009000NRG23220320232321185
|
22/03/2023
|
Munilakshmi
|
2930009WL066807
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-040/1219
(Bettamugalalam)
|
2930009000NRG23220320232321186
|
22/03/2023
|
Rudhramma
|
2930009WL066807
|
Rudhramma
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-040/1527
(Bettamugalalam)
|
2930009000NRG23220320232321187
|
22/03/2023
|
Parvathi
|
2930009WL066807
|
Parvathi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-040/1537
(Bettamugalalam)
|
2930009000NRG23220320232321188
|
22/03/2023
|
Noorunthamma
|
2930009WL066807
|
Noorunthamma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Noorunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-040/1547
(Bettamugalalam)
|
2930009000NRG23220320232321189
|
22/03/2023
|
Putti
|
2930009WL066807
|
Putti
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Putti
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/1556
(Bettamugalalam)
|
2930009000NRG23220320232321180
|
22/03/2023
|
Selvam
|
2930009WL066807
|
Selvam
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-040/1563
(Bettamugalalam)
|
2930009000NRG23220320232321190
|
22/03/2023
|
Basamma
|
2930009WL066807
|
Basamma
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730314
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-040/1577
(Bettamugalalam)
|
2930009000NRG23220320232321191
|
22/03/2023
|
Gowramma
|
2930009WL066807
|
Gowramma
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|