|
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-30-009-019-006/139
(Kundhumaranapalli)
|
2930009000NRG23150620220333121
|
15/06/2022
|
Amaravathi
|
2930009WL011941
|
Amaravathi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-019/43
(Kundhumaranapalli)
|
2930009000NRG23150620220333122
|
15/06/2022
|
Muthumari
|
2930009WL011941
|
Muthumari
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-019/45
(Kundhumaranapalli)
|
2930009000NRG23150620220333123
|
15/06/2022
|
Lakshmi Devi
|
2930009WL011941
|
Lakshmi Devi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|