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-30-009-001-001/105 (Anekollu)
|
2930009000NRG23290620220459937
|
29/06/2022
|
Devaraj S
|
2930009WL017198
|
Devaraj S
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devaraj S
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/105 (Anekollu)
|
2930009000NRG23290620220459938
|
29/06/2022
|
Rudresh
|
2930009WL017198
|
Rudresh
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rudresh
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-001-004/787 (Anekollu)
|
2930009000NRG23290620220459940
|
29/06/2022
|
Madeshwara
|
2930009WL017198
|
Madeshwara
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madeshwara
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-001-004/841 (Anekollu)
|
2930009000NRG23290620220459941
|
29/06/2022
|
Rajasekar
|
2930009WL017198
|
Rajasekar
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajasekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|