|
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-30-009-024-024/1077
(Rayakottai)
|
2930009000NRG23060720220521986
|
07/07/2022
|
Muthammal
|
2930009WL019687
|
Muthammal
|
00176
|
IDIB000R020
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-024/1108
(Rayakottai)
|
2930009000NRG23060720220521987
|
07/07/2022
|
sundaram
|
2930009WL019687
|
sundaram
|
00176
|
IDIB000R020
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
sundaram
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-024/1250
(Rayakottai)
|
2930009000NRG23060720220521988
|
07/07/2022
|
Kala
|
2930009WL019687
|
Kala
|
00176
|
IDIB000R020
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|