|
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-30-009-007-005/711
(Bommathathanur)
|
2930009000NRG23031120221345899
|
03/11/2022
|
Sakkamma
|
2930009WL044523
|
Sakkamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-007/125
(Bommathathanur)
|
2930009000NRG23031120221345903
|
03/11/2022
|
Padma
|
2930009WL044523
|
Padma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-007/261
(Bommathathanur)
|
2930009000NRG23031120221345905
|
03/11/2022
|
Manjula
|
2930009WL044523
|
Manjula
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-012/679
(Bommathathanur)
|
2930009000NRG23031120221345906
|
03/11/2022
|
Saraswathi
|
2930009WL044523
|
Saraswathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|