|
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-30-009-017-015/1210
(Koppakarai)
|
2930009000NRG23270720220680503
|
28/07/2022
|
Rani
|
2930009WL025441
|
Rani
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-015/1224
(Koppakarai)
|
2930009000NRG23270720220680504
|
28/07/2022
|
Malliga
|
2930009WL025441
|
Malliga
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-015/1841
(Koppakarai)
|
2930009000NRG23270720220680505
|
28/07/2022
|
Drowpathi
|
2930009WL025441
|
Drowpathi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Drowpathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|