|
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-30-009-003-003/250
(Bettamugalalam)
|
2930009000NRG23031120221352130
|
03/11/2022
|
Rajamma
|
2930009WL044687
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/402
(Bettamugalalam)
|
2930009000NRG23031120221352131
|
03/11/2022
|
Anumakka
|
2930009WL044687
|
Anumakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/460
(Bettamugalalam)
|
2930009000NRG23031120221352132
|
03/11/2022
|
Munithayamma
|
2930009WL044687
|
Munithayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/471
(Bettamugalalam)
|
2930009000NRG23031120221352133
|
03/11/2022
|
Kondamma
|
2930009WL044687
|
Kondamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kondamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/479
(Bettamugalalam)
|
2930009000NRG23031120221352134
|
03/11/2022
|
Maramma
|
2930009WL044687
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/496
(Bettamugalalam)
|
2930009000NRG23031120221352136
|
03/11/2022
|
Anumakka
|
2930009WL044687
|
Anumakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/543
(Bettamugalalam)
|
2930009000NRG23031120221352137
|
03/11/2022
|
Kollamma
|
2930009WL044687
|
Kollamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kollamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/618
(Bettamugalalam)
|
2930009000NRG23031120221352138
|
03/11/2022
|
Seluvamma
|
2930009WL044687
|
Seluvamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/631
(Bettamugalalam)
|
2930009000NRG23031120221352140
|
03/11/2022
|
Muniyamma
|
2930009WL044687
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/633
(Bettamugalalam)
|
2930009000NRG23031120221352141
|
03/11/2022
|
Santhamma
|
2930009WL044687
|
Santhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-003/636
(Bettamugalalam)
|
2930009000NRG23031120221352142
|
03/11/2022
|
Muniamma
|
2930009WL044687
|
Muniamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-003/640
(Bettamugalalam)
|
2930009000NRG23031120221352143
|
03/11/2022
|
Lakshmamma
|
2930009WL044687
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-003/703
(Bettamugalalam)
|
2930009000NRG23031120221352144
|
03/11/2022
|
Aluvelamma
|
2930009WL044687
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aluvelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-003/707
(Bettamugalalam)
|
2930009000NRG23031120221352145
|
03/11/2022
|
Maramma
|
2930009WL044687
|
Maramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-003/708
(Bettamugalalam)
|
2930009000NRG23031120221352146
|
03/11/2022
|
Krishnamma
|
2930009WL044687
|
Krishnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-015/1375
(Bettamugalalam)
|
2930009000NRG23031120221352149
|
03/11/2022
|
Deepa
|
2930009WL044687
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-033/1331
(Bettamugalalam)
|
2930009000NRG23031120221352154
|
03/11/2022
|
Alagiriyamma
|
2930009WL044687
|
Alagiriyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alagiriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-049/1383
(Bettamugalalam)
|
2930009000NRG23031120221352155
|
03/11/2022
|
Manjula
|
2930009WL044687
|
Manjula
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-049/1414
(Bettamugalalam)
|
2930009000NRG23031120221352156
|
03/11/2022
|
Madhammal
|
2930009WL044687
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|