|
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-30-009-011-010/667
(Hanumanthapuram)
|
2930009000NRG23290620220458954
|
29/06/2022
|
Chinnasamy
|
2930009WL017079
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-011/34
(Hanumanthapuram)
|
2930009000NRG23290620220458955
|
29/06/2022
|
Vasantha
|
2930009WL017079
|
Vasantha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-012/495
(Hanumanthapuram)
|
2930009000NRG23290620220458956
|
29/06/2022
|
Vadivel
|
2930009WL017079
|
Vadivel
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-012/756
(Hanumanthapuram)
|
2930009000NRG23290620220458957
|
29/06/2022
|
Seerangamuthu
|
2930009WL017079
|
Seerangamuthu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seerangamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|