|
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-30-009-020-004/1210
(Medaagaraharam)
|
2930009000NRG23210520220141941
|
23/05/2022
|
Dhanalakshmi
|
2930009WL005377
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/732
(Medaagaraharam)
|
2930009000NRG23210520220141942
|
23/05/2022
|
madhamma
|
2930009WL005377
|
madhamma
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-020/388
(Medaagaraharam)
|
2930009000NRG23210520220141943
|
23/05/2022
|
Sathya
|
2930009WL005377
|
Sathya
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-020/530
(Medaagaraharam)
|
2930009000NRG23210520220141944
|
23/05/2022
|
Selvi
|
2930009WL005377
|
Selvi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-020/540
(Medaagaraharam)
|
2930009000NRG23210520220141945
|
23/05/2022
|
Selvi
|
2930009WL005377
|
Selvi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|