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-30-009-007-005/791 (Bommathathanur)
|
2930009000NRG23031120221345884
|
03/11/2022
|
Sheela
|
2930009WL044522
|
Sheela
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sheela
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-007-005/924 (Bommathathanur)
|
2930009000NRG23031120221345885
|
03/11/2022
|
Deepa
|
2930009WL044522
|
Deepa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Deepa
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-007-006/839 (Bommathathanur)
|
2930009000NRG23031120221345887
|
03/11/2022
|
Parvathamma
|
2930009WL044522
|
Parvathamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Parvathamma
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-007-007/257 (Bommathathanur)
|
2930009000NRG23031120221345888
|
03/11/2022
|
Deepa
|
2930009WL044522
|
Deepa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Deepa
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-007-007/393 (Bommathathanur)
|
2930009000NRG23031120221345891
|
03/11/2022
|
Muniyamma
|
2930009WL044522
|
Muniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyamma
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-007-007/557 (Bommathathanur)
|
2930009000NRG23031120221345896
|
03/11/2022
|
Marakka
|
2930009WL044522
|
Marakka
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Marakka
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-007-007/593 (Bommathathanur)
|
2930009000NRG23031120221345897
|
03/11/2022
|
Yellamma
|
2930009WL044522
|
Yellamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|