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-30-009-011-011/585 (Hanumanthapuram)
|
2930009000NRG23141220221668492
|
15/12/2022
|
Selvi
|
2930009WL052439
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
Selvi
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-011-006/1080 (Hanumanthapuram)
|
2930009000NRG23141220221668463
|
15/12/2022
|
Sathiya A
|
2930009WL052439
|
Sathiya A
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
Sathiya A
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-011-010/1009 (Hanumanthapuram)
|
2930009000NRG23141220221668468
|
15/12/2022
|
Munirathnam
|
2930009WL052439
|
Munirathnam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
Munirathnam
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/364 (Hanumanthapuram)
|
2930009000NRG23141220221668480
|
15/12/2022
|
Chinnammal D
|
2930009WL052439
|
Chinnammal D
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082760
|
|
Chinnammal D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|