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-30-009-020-005/1343 (Medaagaraharam)
|
2930009000NRG23040820220736422
|
04/08/2022
|
Govindharajan
|
2930009WL027316
|
Govindharajan
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Govindharajan
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/931 (Medaagaraharam)
|
2930009000NRG23040820220736424
|
04/08/2022
|
Sasikala
|
2930009WL027316
|
Sasikala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sasikala
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-020-020/260 (Medaagaraharam)
|
2930009000NRG23040820220736429
|
04/08/2022
|
Peruma
|
2930009WL027316
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Peruma
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-020-020/301 (Medaagaraharam)
|
2930009000NRG23040820220736439
|
04/08/2022
|
muniyappan
|
2930009WL027316
|
muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5286
|
5286
|
|
|
|
|
|
|
|