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-30-009-025-021/1052 (Sandhanapalli)
|
2930009000NRG23170620220365424
|
18/06/2022
|
Mala
|
2930009WL013411
|
Mala
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mala
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-025-021/1517 (Sandhanapalli)
|
2930009000NRG23170620220365425
|
18/06/2022
|
Selvam
|
2930009WL013411
|
Selvam
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvam
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-025-021/1597 (Sandhanapalli)
|
2930009000NRG23170620220365427
|
18/06/2022
|
Sivagami
|
2930009WL013411
|
Sivagami
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivagami
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-025-025/1039 (Sandhanapalli)
|
2930009000NRG23170620220365428
|
18/06/2022
|
Madesh
|
2930009WL013411
|
Madesh
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-021/1591 (Sandhanapalli)
|
2930009000NRG23170620220365426
|
18/06/2022
|
Ariyappa
|
2930009WL013411
|
Ariyappa
|
00415
|
SBIN0011058
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ariyappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-025/476 (Sandhanapalli)
|
2930009000NRG23170620220365431
|
18/06/2022
|
Madesh
|
2930009WL013411
|
Madesh
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|