|
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-30-009-021-001/1039
(Nagamangalam)
|
2930009000NRG23130520220093474
|
13/05/2022
|
Kavitha
|
2930009WL003620
|
Kavitha
|
00415
|
SBIN0007824
|
1344
|
1344
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/1108
(Nagamangalam)
|
2930009000NRG23130520220093475
|
13/05/2022
|
Nethravathi
|
2930009WL003620
|
Nethravathi
|
00415
|
SBIN0007824
|
1344
|
1344
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nethravathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-010/1093
(Nagamangalam)
|
2930009000NRG23130520220093478
|
13/05/2022
|
Bakkiya
|
2930009WL003620
|
Bakkiya
|
00415
|
SBIN0007824
|
672
|
672
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|