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-30-009-003-030/1662 (Bettamugalalam)
|
2930009000NRG23110820220788628
|
11/08/2022
|
Gowri Balan
|
2930009WL028940
|
Gowri Balan
|
00176
|
IDIB000D010
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gowri Balan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/279 (Bettamugalalam)
|
2930009000NRG23110820220788624
|
11/08/2022
|
Madhan
|
2930009WL028940
|
Madhan
|
00326
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Madhan
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/249 (Bettamugalalam)
|
2930009000NRG23110820220788622
|
11/08/2022
|
Mallika
|
2930009WL028940
|
Mallika
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallika
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/263 (Bettamugalalam)
|
2930009000NRG23110820220788623
|
11/08/2022
|
Mallan
|
2930009WL028940
|
Mallan
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallan
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-003-030/1678 (Bettamugalalam)
|
2930009000NRG23110820220788629
|
11/08/2022
|
Kanivigan
|
2930009WL028940
|
Kanivigan
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kanivigan
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-003-030/1679 (Bettamugalalam)
|
2930009000NRG23110820220788630
|
11/08/2022
|
Gangamma R
|
2930009WL028940
|
Gangamma R
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gangamma R
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-003-030/1681 (Bettamugalalam)
|
2930009000NRG23110820220788631
|
11/08/2022
|
Siddan M
|
2930009WL028940
|
Siddan M
|
00701
|
IDIB0PLB001
|
768
|
768
|
Processed
|
24/08/2022
|
|
013156780
|
|
Siddan M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|