|
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-30-009-025-001/1405
(Sandhanapalli)
|
2930009000NRG23070720220528643
|
07/07/2022
|
Krishnamma
|
2930009WL020025
|
Krishnamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-006/1109
(Sandhanapalli)
|
2930009000NRG23070720220528651
|
07/07/2022
|
Narayanamma
|
2930009WL020025
|
Narayanamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Narayanamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-006/1259-A
(Sandhanapalli)
|
2930009000NRG23070720220528654
|
07/07/2022
|
Muthamma
|
2930009WL020025
|
Muthamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-025/740
(Sandhanapalli)
|
2930009000NRG23070720220528696
|
07/07/2022
|
Santhamma
|
2930009WL020025
|
Santhamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-025/830
(Sandhanapalli)
|
2930009000NRG23070720220528701
|
07/07/2022
|
Sowdamma
|
2930009WL020025
|
Sowdamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowdamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-006/1435
(Sandhanapalli)
|
2930009000NRG23070720220528655
|
07/07/2022
|
Bharathy
|
2930009WL020025
|
Bharathy
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|