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-30-009-001-001/239 (Anekollu)
|
2930009000NRG23290620220459942
|
29/06/2022
|
Sarasamma
|
2930009WL017199
|
Sarasamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasamma
|
INDIAN BANK(607105)
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/39 (Anekollu)
|
2930009000NRG23290620220459943
|
29/06/2022
|
Munirathina
|
2930009WL017199
|
Munirathina
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathina
|
INDIAN BANK(607105)
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/517 (Anekollu)
|
2930009000NRG23290620220459944
|
29/06/2022
|
Munirathnamma
|
2930009WL017199
|
Munirathnamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/517 (Anekollu)
|
2930009000NRG23290620220459945
|
29/06/2022
|
Muniyappa
|
2930009WL017199
|
Muniyappa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|