|
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-30-009-011-012/812
(Hanumanthapuram)
|
2930009000NRG23060720220525469
|
06/07/2022
|
Jayakodi
|
2930009WL019847
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayakodi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-015/514
(Hanumanthapuram)
|
2930009000NRG23060720220525471
|
06/07/2022
|
Lakshmidevi
|
2930009WL019847
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmidevi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-015/514
(Hanumanthapuram)
|
2930009000NRG23060720220525470
|
06/07/2022
|
Muniraj
|
2930009WL019847
|
Muniraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|