|
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-30-009-024-002/428
(Rayakottai)
|
2930009000NRG23190520220124832
|
23/05/2022
|
Nagarathnam
|
2930009WL004869
|
Nagarathnam
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-007/1415
(Rayakottai)
|
2930009000NRG23190520220124839
|
23/05/2022
|
Malliga
|
2930009WL004869
|
Malliga
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-016/1302-A
(Rayakottai)
|
2930009000NRG23190520220124843
|
23/05/2022
|
banu
|
2930009WL004869
|
banu
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
banu
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1401
(Rayakottai)
|
2930009000NRG23190520220124844
|
23/05/2022
|
Kannammal
|
2930009WL004869
|
Kannammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1543
(Rayakottai)
|
2930009000NRG23190520220124845
|
23/05/2022
|
kavitha
|
2930009WL004869
|
kavitha
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
kavitha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1582-A
(Rayakottai)
|
2930009000NRG23190520220124846
|
23/05/2022
|
Jayalakshmi
|
2930009WL004869
|
Jayalakshmi
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1627
(Rayakottai)
|
2930009000NRG23190520220124847
|
23/05/2022
|
Kala
|
2930009WL004869
|
Kala
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/335
(Rayakottai)
|
2930009000NRG23190520220124848
|
23/05/2022
|
THIMMAKKA
|
2930009WL004869
|
THIMMAKKA
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
THIMMAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-024/1304
(Rayakottai)
|
2930009000NRG23190520220124852
|
23/05/2022
|
Lakshmi
|
2930009WL004869
|
Lakshmi
|
00176
|
IDIB000R020
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-024/1706
(Rayakottai)
|
2930009000NRG23190520220124854
|
23/05/2022
|
Lakshmi
|
2930009WL004869
|
Lakshmi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-024/1757-A
(Rayakottai)
|
2930009000NRG23190520220124855
|
23/05/2022
|
Roja
|
2930009WL004869
|
Roja
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|