|
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-30-009-011-001/368
(Hanumanthapuram)
|
2930009000NRG23041120221355355
|
04/11/2022
|
Senbagavalli
|
2930009WL044775
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-001/768
(Hanumanthapuram)
|
2930009000NRG23041120221355356
|
04/11/2022
|
Geetha
|
2930009WL044775
|
Geetha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-011/356
(Hanumanthapuram)
|
2930009000NRG23041120221355358
|
04/11/2022
|
Muthu
|
2930009WL044775
|
Muthu
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/357
(Hanumanthapuram)
|
2930009000NRG23041120221355359
|
04/11/2022
|
Ammasi
|
2930009WL044775
|
Ammasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/358
(Hanumanthapuram)
|
2930009000NRG23041120221355360
|
04/11/2022
|
selvan
|
2930009WL044775
|
selvan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/358
(Hanumanthapuram)
|
2930009000NRG23041120221355361
|
04/11/2022
|
Selvi
|
2930009WL044775
|
Selvi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-011-011/359
(Hanumanthapuram)
|
2930009000NRG23041120221355362
|
04/11/2022
|
kannamma
|
2930009WL044775
|
kannamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-011-011/361
(Hanumanthapuram)
|
2930009000NRG23041120221355363
|
04/11/2022
|
Nagamma
|
2930009WL044775
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-011-011/362
(Hanumanthapuram)
|
2930009000NRG23041120221355364
|
04/11/2022
|
Govindhan
|
2930009WL044775
|
Govindhan
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-011-011/379
(Hanumanthapuram)
|
2930009000NRG23041120221355366
|
04/11/2022
|
Kanagavalli
|
2930009WL044775
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-011-011/388
(Hanumanthapuram)
|
2930009000NRG23041120221355368
|
04/11/2022
|
Pathiramma
|
2930009WL044775
|
Pathiramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-011-011/390
(Hanumanthapuram)
|
2930009000NRG23041120221355369
|
04/11/2022
|
Malliga
|
2930009WL044775
|
Malliga
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-011-011/600
(Hanumanthapuram)
|
2930009000NRG23041120221355370
|
04/11/2022
|
saravanan
|
2930009WL044775
|
saravanan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-011-011/794
(Hanumanthapuram)
|
2930009000NRG23041120221355371
|
04/11/2022
|
Kavitha
|
2930009WL044775
|
Kavitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-011-011/796
(Hanumanthapuram)
|
2930009000NRG23041120221355372
|
04/11/2022
|
Venkatalakshmi
|
2930009WL044775
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-011-016/668
(Hanumanthapuram)
|
2930009000NRG23041120221355378
|
04/11/2022
|
Puttamma
|
2930009WL044775
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476915
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-011-016/779
(Hanumanthapuram)
|
2930009000NRG23041120221355379
|
04/11/2022
|
Munirathna
|
2930009WL044775
|
Munirathna
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-011-016/784
(Hanumanthapuram)
|
2930009000NRG23041120221355381
|
04/11/2022
|
Ellamma
|
2930009WL044775
|
Ellamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-011-016/789
(Hanumanthapuram)
|
2930009000NRG23041120221355382
|
04/11/2022
|
Saraswathi
|
2930009WL044775
|
Saraswathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-011-016/790
(Hanumanthapuram)
|
2930009000NRG23041120221355383
|
04/11/2022
|
Akkaiya
|
2930009WL044775
|
Akkaiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Akkaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|