|
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-30-009-009-006/1253
(Doddathimanahalli)
|
2930009000NRG23230620220404861
|
25/06/2022
|
Seela
|
2930009WL015093
|
Seela
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seela
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-006/1275
(Doddathimanahalli)
|
2930009000NRG23230620220404862
|
25/06/2022
|
Krishna Bai
|
2930009WL015093
|
Krishna Bai
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishna Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-006/1275
(Doddathimanahalli)
|
2930009000NRG23230620220404863
|
25/06/2022
|
Govindha Rao
|
2930009WL015093
|
Govindha Rao
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindha Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|