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-30-009-002-002/283-A (Bairamangalam)
|
2930009000NRG23110120231883681
|
12/01/2023
|
Ellamma
|
2930009WL056921
|
Ellamma
|
00176
|
IDIB000K042
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ellamma
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-002-004/275 (Bairamangalam)
|
2930009000NRG23110120231883688
|
12/01/2023
|
Parvathi
|
2930009WL056921
|
Parvathi
|
00176
|
IDIB000K042
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037290477
|
|
Parvathi
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-002-004/752 (Bairamangalam)
|
2930009000NRG23110120231883691
|
12/01/2023
|
Lakshmamma
|
2930009WL056921
|
Lakshmamma
|
00176
|
IDIB000K042
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037290477
|
|
Lakshmamma
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-002-004/824 (Bairamangalam)
|
2930009000NRG23110120231883694
|
12/01/2023
|
Gangamma
|
2930009WL056921
|
Gangamma
|
00176
|
IDIB000K042
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037290477
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|