|
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-30-009-024-016/2229
(Rayakottai)
|
2930009000NRG23161120221451213
|
17/11/2022
|
sali
|
2930009WL047215
|
sali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
sali
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-016/2240
(Rayakottai)
|
2930009000NRG23161120221451214
|
17/11/2022
|
sakkiyammal
|
2930009WL047215
|
sakkiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
sakkiyammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-016/2396
(Rayakottai)
|
2930009000NRG23161120221451215
|
17/11/2022
|
Subashini
|
2930009WL047215
|
Subashini
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Subashini
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-024/1204
(Rayakottai)
|
2930009000NRG23161120221451218
|
17/11/2022
|
nagan
|
2930009WL047215
|
nagan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
nagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|