|
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-30-009-009-009/169
(Doddathimanahalli)
|
2930009000NRG23070720220526776
|
07/07/2022
|
Usha Rani
|
2930009WL019923
|
Usha Rani
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-011/1143
(Doddathimanahalli)
|
2930009000NRG23070720220526777
|
07/07/2022
|
Govindhammal
|
2930009WL019923
|
Govindhammal
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-011/990
(Doddathimanahalli)
|
2930009000NRG23070720220526778
|
07/07/2022
|
Ellammal
|
2930009WL019923
|
Ellammal
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|