|
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-30-009-003-033/1584
(Bettamugalalam)
|
2930009000NRG23210720220632940
|
22/07/2022
|
Madesh
|
2930009WL024175
|
Madesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madesh
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-033/1584
(Bettamugalalam)
|
2930009000NRG23210720220632939
|
22/07/2022
|
Puttulakshmi
|
2930009WL024175
|
Puttulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Puttulakshmi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-033/1589
(Bettamugalalam)
|
2930009000NRG23210720220632941
|
22/07/2022
|
Madesan
|
2930009WL024175
|
Madesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madesan
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-033/1589
(Bettamugalalam)
|
2930009000NRG23210720220632942
|
22/07/2022
|
Nalini
|
2930009WL024175
|
Nalini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|