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-30-009-017-021/2754 (Koppakarai)
|
2930009000NRG23300320232375944
|
30/03/2023
|
Rajeswari
|
2930009WL068017
|
Rajeswari
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rajeswari
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-017-021/3183 (Koppakarai)
|
2930009000NRG23300320232375966
|
30/03/2023
|
Valarmathi
|
2930009WL068017
|
Valarmathi
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056857
|
|
Valarmathi
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-017-021/3346 (Koppakarai)
|
2930009000NRG23300320232375974
|
30/03/2023
|
Parvathi
|
2930009WL068017
|
Parvathi
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056857
|
|
Parvathi
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-017-023/1610 (Koppakarai)
|
2930009000NRG23300320232376000
|
30/03/2023
|
Drowpathi
|
2930009WL068017
|
Drowpathi
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056857
|
|
Drowpathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|