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-30-009-015-003/627 (Kondaganapalli)
|
2930009000NRG23070920220990037
|
07/09/2022
|
Bagya
|
2930009WL034609
|
Bagya
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bagya
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/557 (Kondaganapalli)
|
2930009000NRG23070920220990040
|
07/09/2022
|
saraswathi
|
2930009WL034609
|
saraswathi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/129 (Kondaganapalli)
|
2930009000NRG23070920220990038
|
07/09/2022
|
Mangamma
|
2930009WL034609
|
Mangamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|