|
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-30-009-011-011/492
(Hanumanthapuram)
|
2930009000NRG23170820220836829
|
18/08/2022
|
Madesh
|
2930009WL030367
|
Madesh
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-011/492
(Hanumanthapuram)
|
2930009000NRG23170820220836830
|
18/08/2022
|
Mallika
|
2930009WL030367
|
Mallika
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-011/624
(Hanumanthapuram)
|
2930009000NRG23170820220836831
|
18/08/2022
|
Mangamma
|
2930009WL030367
|
Mangamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|