|
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-30-009-009-009/1160
(Doddathimanahalli)
|
2930009000NRG23160220232083319
|
17/02/2023
|
Roopa
|
2930009WL061330
|
Roopa
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Roopa
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-009/1499
(Doddathimanahalli)
|
2930009000NRG23160220232083320
|
17/02/2023
|
Ashwini
|
2930009WL061330
|
Ashwini
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-009/1576
(Doddathimanahalli)
|
2930009000NRG23160220232083322
|
17/02/2023
|
Gowthami Krishnamoothy
|
2930009WL061330
|
Gowthami Krishnamoothy
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowthami Krishnamoothy
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-009-009/617
(Doddathimanahalli)
|
2930009000NRG23160220232083323
|
17/02/2023
|
Madamma
|
2930009WL061330
|
Madamma
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Madamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KELAMANGALAM
|
TN-30-009-009-009/997-A
(Doddathimanahalli)
|
2930009000NRG23160220232083324
|
17/02/2023
|
Rojavathi
|
2930009WL061330
|
Rojavathi
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rojavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAMANGALAM
|
TN-30-009-009-011/1498
(Doddathimanahalli)
|
2930009000NRG23160220232083325
|
17/02/2023
|
Sowmiya
|
2930009WL061330
|
Sowmiya
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sowmiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-009-009/1575
(Doddathimanahalli)
|
2930009000NRG23160220232083321
|
17/02/2023
|
PAVITHRA SELVARAJ
|
2930009WL061330
|
PAVITHRA SELVARAJ
|
00415
|
SBIN0011059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAVITHRA SELVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|