|
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-30-009-010-009/262-B
(Irudhukottai)
|
2930009000NRG23230720220653556
|
23/07/2022
|
Nagalakshmi
|
2930009WL024698
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-010/280
(Irudhukottai)
|
2930009000NRG23230720220653557
|
23/07/2022
|
Sujatha
|
2930009WL024698
|
Sujatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-010/428
(Irudhukottai)
|
2930009000NRG23230720220653558
|
23/07/2022
|
Mamtha
|
2930009WL024698
|
Mamtha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-017/671
(Irudhukottai)
|
2930009000NRG23230720220653559
|
23/07/2022
|
Sala
|
2930009WL024698
|
Sala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|