|
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-30-009-011-006/816
(Hanumanthapuram)
|
2930009000NRG23150620220335406
|
17/06/2022
|
Chinnaponnu
|
2930009WL012057
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-007/727
(Hanumanthapuram)
|
2930009000NRG23150620220335407
|
17/06/2022
|
Madhamma
|
2930009WL012057
|
Madhamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-010/753
(Hanumanthapuram)
|
2930009000NRG23150620220335408
|
17/06/2022
|
Megala
|
2930009WL012057
|
Megala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/391
(Hanumanthapuram)
|
2930009000NRG23150620220335410
|
17/06/2022
|
Kannamma
|
2930009WL012057
|
Kannamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/635
(Hanumanthapuram)
|
2930009000NRG23150620220335412
|
17/06/2022
|
Anjalam
|
2930009WL012057
|
Anjalam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/637
(Hanumanthapuram)
|
2930009000NRG23150620220335413
|
17/06/2022
|
Amaravathi
|
2930009WL012057
|
Amaravathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-011-011/647
(Hanumanthapuram)
|
2930009000NRG23150620220335414
|
17/06/2022
|
Valliyamma
|
2930009WL012057
|
Valliyamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|