|
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-30-009-022-022/385
(Pillariagraharam)
|
2930009000NRG23171220221687665
|
17/12/2022
|
Jeyalakshmi
|
2930009WL052988
|
Jeyalakshmi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-022/438
(Pillariagraharam)
|
2930009000NRG23171220221687666
|
17/12/2022
|
Rathina
|
2930009WL052988
|
Rathina
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathina
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-022/479
(Pillariagraharam)
|
2930009000NRG23171220221687667
|
17/12/2022
|
Chinnasamy
|
2930009WL052988
|
Chinnasamy
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|