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-30-009-023-002/101 (Rathinagiri)
|
2930009000NRG23240620220411052
|
25/06/2022
|
Ganesan
|
2930009WL015523
|
Ganesan
|
00415
|
SBIN0011058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganesan
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-023-008/236-A (Rathinagiri)
|
2930009000NRG23240620220411053
|
25/06/2022
|
Mahalakshmi
|
2930009WL015523
|
Mahalakshmi
|
00415
|
SBIN0011058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-023-009/612 (Rathinagiri)
|
2930009000NRG23240620220411056
|
25/06/2022
|
Anandakumar
|
2930009WL015523
|
Anandakumar
|
00415
|
SBIN0011058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandakumar
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-023-010/185 (Rathinagiri)
|
2930009000NRG23240620220411058
|
25/06/2022
|
Chinnagounder
|
2930009WL015523
|
Chinnagounder
|
00415
|
SBIN0011058
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnagounder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|