|
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-30-009-024-024/2353
(Rayakottai)
|
2930009000NRG23240620220429247
|
25/06/2022
|
Sajena
|
2930009WL016075
|
Sajena
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sajena
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-024/2356
(Rayakottai)
|
2930009000NRG23240620220429248
|
25/06/2022
|
Abrin
|
2930009WL016075
|
Abrin
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Abrin
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-024/2952
(Rayakottai)
|
2930009000NRG23240620220429249
|
25/06/2022
|
Sudha
|
2930009WL016075
|
Sudha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-024/2969
(Rayakottai)
|
2930009000NRG23240620220429250
|
25/06/2022
|
Rajeshwari
|
2930009WL016075
|
Rajeshwari
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-024/2973
(Rayakottai)
|
2930009000NRG23240620220429251
|
25/06/2022
|
Arumugam
|
2930009WL016075
|
Arumugam
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-024/2973
(Rayakottai)
|
2930009000NRG23240620220429252
|
25/06/2022
|
Vijaya
|
2930009WL016075
|
Vijaya
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-024/2974
(Rayakottai)
|
2930009000NRG23240620220429253
|
25/06/2022
|
Jayanthi
|
2930009WL016075
|
Jayanthi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|