|
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-30-009-003-003/720
(Bettamugalalam)
|
2930009000NRG23280920221107980
|
28/09/2022
|
Madappa
|
2930009WL038077
|
Madappa
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/729
(Bettamugalalam)
|
2930009000NRG23280920221107981
|
28/09/2022
|
Basavaraj
|
2930009WL038077
|
Basavaraj
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basavaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/762
(Bettamugalalam)
|
2930009000NRG23280920221107984
|
28/09/2022
|
Siddamma
|
2930009WL038077
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/772
(Bettamugalalam)
|
2930009000NRG23280920221107985
|
28/09/2022
|
Muthumathi
|
2930009WL038077
|
Muthumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/857
(Bettamugalalam)
|
2930009000NRG23280920221107987
|
28/09/2022
|
Madhamma
|
2930009WL038077
|
Madhamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/899
(Bettamugalalam)
|
2930009000NRG23280920221107990
|
28/09/2022
|
Basamma
|
2930009WL038077
|
Basamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/910
(Bettamugalalam)
|
2930009000NRG23280920221107991
|
28/09/2022
|
Sivamma
|
2930009WL038077
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-004/731
(Bettamugalalam)
|
2930009000NRG23280920221107993
|
28/09/2022
|
Basappa
|
2930009WL038077
|
Basappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-004/731
(Bettamugalalam)
|
2930009000NRG23280920221107992
|
28/09/2022
|
Nanjamma
|
2930009WL038077
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|