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-30-009-018-018/107 (Kottaiulimangalam)
|
2930009000NRG23211220221724441
|
21/12/2022
|
Prema
|
2930009WL053573
|
Prema
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558883
|
|
Prema
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/232 (Kottaiulimangalam)
|
2930009000NRG23211220221724472
|
21/12/2022
|
Prema
|
2930009WL053573
|
Prema
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558883
|
|
Prema
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/49 (Kottaiulimangalam)
|
2930009000NRG23211220221724483
|
21/12/2022
|
Suseelamma
|
2930009WL053573
|
Suseelamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558883
|
|
Suseelamma
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/68 (Kottaiulimangalam)
|
2930009000NRG23211220221724485
|
21/12/2022
|
Nanjamma
|
2930009WL053573
|
Nanjamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558883
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-004/324 (Kottaiulimangalam)
|
2930009000NRG23211220221724437
|
21/12/2022
|
Vijaya
|
2930009WL053573
|
Vijaya
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558883
|
|
Vijaya
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/327 (Kottaiulimangalam)
|
2930009000NRG23211220221724479
|
21/12/2022
|
Chinnamma
|
2930009WL053573
|
Chinnamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|