|
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-30-009-024-002/428
(Rayakottai)
|
2930009000NRG23150620220336389
|
17/06/2022
|
Nagarathnam
|
2930009WL012077
|
Nagarathnam
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-004/1417
(Rayakottai)
|
2930009000NRG23150620220336390
|
17/06/2022
|
Vijayalakshmi
|
2930009WL012077
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-004/1713
(Rayakottai)
|
2930009000NRG23150620220336391
|
17/06/2022
|
Muniraji
|
2930009WL012077
|
Muniraji
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniraji
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-004/1731
(Rayakottai)
|
2930009000NRG23150620220336392
|
17/06/2022
|
Muniyamma
|
2930009WL012077
|
Muniyamma
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-004/1836
(Rayakottai)
|
2930009000NRG23150620220336394
|
17/06/2022
|
Jaya
|
2930009WL012077
|
Jaya
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|