|
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-30-009-013-001/475
(Jagirkarupalli)
|
2930009000NRG23271020221298582
|
27/10/2022
|
Guna
|
2930009WL043151
|
Guna
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Guna
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-013-003/544
(Jagirkarupalli)
|
2930009000NRG23271020221298584
|
27/10/2022
|
Roopa
|
2930009WL043151
|
Roopa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Roopa
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-013-003/575
(Jagirkarupalli)
|
2930009000NRG23271020221298585
|
27/10/2022
|
roopa s
|
2930009WL043151
|
roopa s
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
roopa s
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-013-004/516
(Jagirkarupalli)
|
2930009000NRG23271020221298586
|
27/10/2022
|
Sudha
|
2930009WL043151
|
Sudha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sudha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-013-013/4
(Jagirkarupalli)
|
2930009000NRG23271020221298587
|
27/10/2022
|
Manjula
|
2930009WL043151
|
Manjula
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-013-001/473
(Jagirkarupalli)
|
2930009000NRG23271020221298581
|
27/10/2022
|
Ravichandran Ramakrishnan
|
2930009WL043151
|
Ravichandran Ramakrishnan
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ravichandran Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|