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-30-009-025-025/247 (Sandhanapalli)
|
2930009000NRG23010720220483900
|
01/07/2022
|
Ellamma
|
2930009WL018499
|
Ellamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellamma
|
INDIAN BANK(607105)
|
2
|
KELAMANGALAM
|
TN-30-009-025-025/68 (Sandhanapalli)
|
2930009000NRG23010720220483903
|
01/07/2022
|
Sudamma
|
2930009WL018499
|
Sudamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KELAMANGALAM
|
TN-30-009-025-025/924 (Sandhanapalli)
|
2930009000NRG23010720220483904
|
01/07/2022
|
Kanagavathi
|
2930009WL018499
|
Kanagavathi
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|