|
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-30-009-009-009/1070
(Doddathimanahalli)
|
2930009000NRG23031120221347701
|
03/11/2022
|
Easwari
|
2930009WL044551
|
Easwari
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Easwari
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-009/1160
(Doddathimanahalli)
|
2930009000NRG23031120221347702
|
03/11/2022
|
Roopa
|
2930009WL044551
|
Roopa
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Roopa
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-009/1197
(Doddathimanahalli)
|
2930009000NRG23031120221347703
|
03/11/2022
|
Thavanavathi
|
2930009WL044551
|
Thavanavathi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thavanavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-009-009/1198
(Doddathimanahalli)
|
2930009000NRG23031120221347704
|
03/11/2022
|
Poongodi
|
2930009WL044551
|
Poongodi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KELAMANGALAM
|
TN-30-009-009-009/219
(Doddathimanahalli)
|
2930009000NRG23031120221347713
|
03/11/2022
|
Venkatammal
|
2930009WL044551
|
Venkatammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAMANGALAM
|
TN-30-009-009-009/617
(Doddathimanahalli)
|
2930009000NRG23031120221347714
|
03/11/2022
|
Madamma
|
2930009WL044551
|
Madamma
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KELAMANGALAM
|
TN-30-009-009-009/997-A
(Doddathimanahalli)
|
2930009000NRG23031120221347715
|
03/11/2022
|
Rojavathi
|
2930009WL044551
|
Rojavathi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rojavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|