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-30-009-012-005/705 (Hosapuram Settipalli)
|
2930009000NRG23200820220853948
|
20/08/2022
|
Krishnan
|
2930009WL030809
|
Krishnan
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnan
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-012-005/705 (Hosapuram Settipalli)
|
2930009000NRG23200820220853949
|
20/08/2022
|
Radha
|
2930009WL030809
|
Radha
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radha
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-012-012/440 (Hosapuram Settipalli)
|
2930009000NRG23200820220853952
|
20/08/2022
|
Manjunath
|
2930009WL030809
|
Manjunath
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-004/14-B (Hosapuram Settipalli)
|
2930009000NRG23200820220853947
|
20/08/2022
|
Narayanasamy
|
2930009WL030809
|
Narayanasamy
|
00415
|
SBIN0007496
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Narayanasamy
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-012-012/639 (Hosapuram Settipalli)
|
2930009000NRG23200820220853954
|
20/08/2022
|
Kavitha
|
2930009WL030809
|
Kavitha
|
00415
|
SBIN0007496
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|