|
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-30-009-013-001/461
(Jagirkarupalli)
|
2930009000NRG23280420220030218
|
29/04/2022
|
Rathina
|
2930009WL000995
|
Rathina
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathina
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-013-001/499
(Jagirkarupalli)
|
2930009000NRG23280420220030219
|
29/04/2022
|
Kamrun Bee
|
2930009WL000995
|
Kamrun Bee
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamrun Bee
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-013-002/553
(Jagirkarupalli)
|
2930009000NRG23280420220030221
|
29/04/2022
|
Sumathi
|
2930009WL000995
|
Sumathi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumathi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-013-013/252
(Jagirkarupalli)
|
2930009000NRG23280420220030222
|
29/04/2022
|
Muniamma
|
2930009WL000995
|
Muniamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-013-013/260
(Jagirkarupalli)
|
2930009000NRG23280420220030225
|
29/04/2022
|
Thirupathi
|
2930009WL000995
|
Thirupathi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|