|
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-30-009-025-020/1128
(Sandhanapalli)
|
2930009000NRG23031120221347766
|
03/11/2022
|
Muni Venkatamma
|
2930009WL044555
|
Muni Venkatamma
|
00176
|
IDIB000D010
|
1038
|
1038
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muni Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-025/1146
(Sandhanapalli)
|
2930009000NRG23031120221347767
|
03/11/2022
|
Sivagami
|
2930009WL044555
|
Sivagami
|
00176
|
IDIB000D010
|
1038
|
1038
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-025/220
(Sandhanapalli)
|
2930009000NRG23031120221347770
|
03/11/2022
|
Nagamma
|
2930009WL044555
|
Nagamma
|
00176
|
IDIB000D010
|
1038
|
1038
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-025/68
(Sandhanapalli)
|
2930009000NRG23031120221347771
|
03/11/2022
|
Sudamma
|
2930009WL044555
|
Sudamma
|
00176
|
IDIB000D010
|
1038
|
1038
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-025/778
(Sandhanapalli)
|
2930009000NRG23031120221347773
|
03/11/2022
|
Kalaivanan
|
2930009WL044555
|
Kalaivanan
|
00415
|
SBIN0011058
|
1038
|
1038
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaivanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5190
|
5190
|
|
|
|
|
|
|
|