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-30-009-022-022/129 (Pillariagraharam)
|
2930009000NRG23010220231990215
|
02/02/2023
|
Kamachi
|
2930009WL059292
|
Kamachi
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471745
|
|
Kamachi
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-022-022/131 (Pillariagraharam)
|
2930009000NRG23010220231990216
|
02/02/2023
|
Poongodi
|
2930009WL059292
|
Poongodi
|
00176
|
IDIB000R020
|
360
|
360
|
Processed
|
13/02/2023
|
|
007471745
|
|
Poongodi
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-022-022/138 (Pillariagraharam)
|
2930009000NRG23010220231990220
|
02/02/2023
|
Chinnapillai
|
2930009WL059292
|
Chinnapillai
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471745
|
|
Chinnapillai
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-022-022/395 (Pillariagraharam)
|
2930009000NRG23010220231990244
|
02/02/2023
|
muniyammal
|
2930009WL059292
|
muniyammal
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471745
|
|
muniyammal
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-022-022/519 (Pillariagraharam)
|
2930009000NRG23010220231990249
|
02/02/2023
|
Thenmozhi
|
2930009WL059292
|
Thenmozhi
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471745
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/66 (Pillariagraharam)
|
2930009000NRG23010220231990250
|
02/02/2023
|
Suryaprakash
|
2930009WL059292
|
Suryaprakash
|
00415
|
SBIN0011059
|
720
|
720
|
Processed
|
13/02/2023
|
|
007471745
|
|
Suryaprakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|