|
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-30-009-003-003/1023
(Bettamugalalam)
|
2930009000NRG23261020221296690
|
26/10/2022
|
Sivarudhramma
|
2930009WL043069
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/317
(Bettamugalalam)
|
2930009000NRG23261020221296693
|
26/10/2022
|
Madamma
|
2930009WL043069
|
Madamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/318
(Bettamugalalam)
|
2930009000NRG23261020221296694
|
26/10/2022
|
Dhanabalan
|
2930009WL043069
|
Dhanabalan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanabalan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/333
(Bettamugalalam)
|
2930009000NRG23261020221296696
|
26/10/2022
|
Govindhamma
|
2930009WL043069
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/55
(Bettamugalalam)
|
2930009000NRG23261020221296698
|
26/10/2022
|
Gowramma
|
2930009WL043069
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/67
(Bettamugalalam)
|
2930009000NRG23261020221296699
|
26/10/2022
|
Ruthramma
|
2930009WL043069
|
Ruthramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ruthramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/76
(Bettamugalalam)
|
2930009000NRG23261020221296700
|
26/10/2022
|
Lingamma
|
2930009WL043069
|
Lingamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/87
(Bettamugalalam)
|
2930009000NRG23261020221296701
|
26/10/2022
|
Ruthuramma
|
2930009WL043069
|
Ruthuramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ruthuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/97
(Bettamugalalam)
|
2930009000NRG23261020221296702
|
26/10/2022
|
Madhamma
|
2930009WL043069
|
Madhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-009/1100
(Bettamugalalam)
|
2930009000NRG23261020221296703
|
26/10/2022
|
Gowramma
|
2930009WL043069
|
Gowramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-009/1159
(Bettamugalalam)
|
2930009000NRG23261020221296705
|
26/10/2022
|
Sivarudhri
|
2930009WL043069
|
Sivarudhri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivarudhri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-009/1368
(Bettamugalalam)
|
2930009000NRG23261020221296706
|
26/10/2022
|
Madevi
|
2930009WL043069
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-009/1422
(Bettamugalalam)
|
2930009000NRG23261020221296707
|
26/10/2022
|
Madevi
|
2930009WL043069
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-009/1425
(Bettamugalalam)
|
2930009000NRG23261020221296708
|
26/10/2022
|
Nagamma
|
2930009WL043069
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-011/1117
(Bettamugalalam)
|
2930009000NRG23261020221296711
|
26/10/2022
|
Madevappa
|
2930009WL043069
|
Madevappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-024/1399
(Bettamugalalam)
|
2930009000NRG23261020221296713
|
26/10/2022
|
Megala
|
2930009WL043069
|
Megala
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Megala
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-003/1021
(Bettamugalalam)
|
2930009000NRG23261020221296689
|
26/10/2022
|
Mallamma
|
2930009WL043069
|
Mallamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-029/1359
(Bettamugalalam)
|
2930009000NRG23261020221296716
|
26/10/2022
|
Chandrappa
|
2930009WL043069
|
Chandrappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|