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-30-009-018-018/107 (Kottaiulimangalam)
|
2930009000NRG23120120231889639
|
12/01/2023
|
Prema
|
2930009WL057052
|
Prema
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Prema
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/232 (Kottaiulimangalam)
|
2930009000NRG23120120231889672
|
12/01/2023
|
Prema
|
2930009WL057052
|
Prema
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Prema
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/49 (Kottaiulimangalam)
|
2930009000NRG23120120231889686
|
12/01/2023
|
Suseelamma
|
2930009WL057052
|
Suseelamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Suseelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-004/316 (Kottaiulimangalam)
|
2930009000NRG23120120231889633
|
12/01/2023
|
Naganppsanareddy
|
2930009WL057052
|
Naganppsanareddy
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
Naganppsanareddy
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/327 (Kottaiulimangalam)
|
2930009000NRG23120120231889681
|
12/01/2023
|
Chinnamma
|
2930009WL057052
|
Chinnamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|