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-30-009-023-002/610 (Rathinagiri)
|
2930009000NRG23291220221781866
|
30/12/2022
|
Amara
|
2930009WL054774
|
Amara
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amara
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-023-005/109-A (Rathinagiri)
|
2930009000NRG23291220221781872
|
30/12/2022
|
Govindhamma
|
2930009WL054774
|
Govindhamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Govindhamma
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-023-005/151 (Rathinagiri)
|
2930009000NRG23291220221781888
|
30/12/2022
|
Saratha
|
2930009WL054774
|
Saratha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saratha
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/460 (Rathinagiri)
|
2930009000NRG23291220221781894
|
30/12/2022
|
Sujatha
|
2930009WL054774
|
Sujatha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sujatha
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-023-008/207-A (Rathinagiri)
|
2930009000NRG23291220221781905
|
30/12/2022
|
Beeramma
|
2930009WL054774
|
Beeramma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Beeramma
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-023-010/276-A (Rathinagiri)
|
2930009000NRG23291220221781933
|
30/12/2022
|
Baby
|
2930009WL054774
|
Baby
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Baby
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-023-010/288 (Rathinagiri)
|
2930009000NRG23291220221781937
|
30/12/2022
|
Parvathi
|
2930009WL054774
|
Parvathi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|