|
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-30-009-001-001/548-A
(Anekollu)
|
2930009000NRG23110820220789540
|
11/08/2022
|
C Malar
|
2930009WL0028986
|
C Malar
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
C Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-008/204
(Doddametrai)
|
2930009000NRG23110820220788809
|
11/08/2022
|
M Kala
|
2930009WL0028958
|
M Kala
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156780
|
|
M Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-002-002/553
(Bairamangalam)
|
2930009000NRG23110820220789501
|
11/08/2022
|
Krishnaveni
|
2930009WL0028982
|
Krishnaveni
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23110820220788549
|
11/08/2022
|
Santhammal C
|
2930009WL0028921
|
Santhammal C
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|