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-30-009-009-001/925 (Doddathimanahalli)
|
2930009000NRG23270120231950952
|
27/01/2023
|
Mageshwari
|
2930009WL058449
|
Mageshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268763
|
|
Mageshwari
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-009-008/1051 (Doddathimanahalli)
|
2930009000NRG23270120231950955
|
27/01/2023
|
Govindhammal
|
2930009WL058449
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268763
|
|
Govindhammal
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-009-008/1328 (Doddathimanahalli)
|
2930009000NRG23270120231950960
|
27/01/2023
|
Vadivu
|
2930009WL058449
|
Vadivu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268763
|
|
Vadivu
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-009-008/812 (Doddathimanahalli)
|
2930009000NRG23270120231950969
|
27/01/2023
|
Deivanai
|
2930009WL058449
|
Deivanai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268763
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|