|
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-30-009-010-010/186
(Irudhukottai)
|
2930009000NRG23190820220847899
|
19/08/2022
|
Mallamma
|
2930009WL030648
|
Mallamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-010/315
(Irudhukottai)
|
2930009000NRG23190820220847900
|
19/08/2022
|
Madamma
|
2930009WL030648
|
Madamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-010/538
(Irudhukottai)
|
2930009000NRG23190820220847901
|
19/08/2022
|
Govindhamma
|
2930009WL030648
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-010/641
(Irudhukottai)
|
2930009000NRG23190820220847902
|
19/08/2022
|
Kamala
|
2930009WL030648
|
Kamala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-026/698
(Irudhukottai)
|
2930009000NRG23190820220847903
|
19/08/2022
|
Bagya
|
2930009WL030648
|
Bagya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bagya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|