|
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-30-009-019-006/845
(Kundhumaranapalli)
|
2930009000NRG23150620220333251
|
15/06/2022
|
Padmavathi
|
2930009WL011948
|
Padmavathi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-019/26
(Kundhumaranapalli)
|
2930009000NRG23150620220333252
|
15/06/2022
|
Arul Mozhi
|
2930009WL011948
|
Arul Mozhi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arul Mozhi
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-019/37
(Kundhumaranapalli)
|
2930009000NRG23150620220333253
|
15/06/2022
|
Parvathamma
|
2930009WL011948
|
Parvathamma
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|