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-30-009-001-003/761 (Anekollu)
|
2930009000NRG23270420220027391
|
27/04/2022
|
Thankamani
|
2930009WL000850
|
Thankamani
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427723
|
|
Thankamani
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-001-003/762 (Anekollu)
|
2930009000NRG23270420220027392
|
27/04/2022
|
Muthamma
|
2930009WL000850
|
Muthamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427723
|
|
Muthamma
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-001-003/779 (Anekollu)
|
2930009000NRG23270420220027393
|
27/04/2022
|
Vennila
|
2930009WL000850
|
Vennila
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427723
|
|
Vennila
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-001-003/808 (Anekollu)
|
2930009000NRG23270420220027394
|
27/04/2022
|
Govindhamma
|
2930009WL000850
|
Govindhamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427723
|
|
Govindhamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|