|
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-30-009-019-006/139
(Kundhumaranapalli)
|
2930009000NRG23010620220222657
|
03/06/2022
|
Amaravathi
|
2930009WL007915
|
Amaravathi
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-019/43
(Kundhumaranapalli)
|
2930009000NRG23010620220222658
|
03/06/2022
|
Muthumari
|
2930009WL007915
|
Muthumari
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-019/45
(Kundhumaranapalli)
|
2930009000NRG23010620220222659
|
03/06/2022
|
Lakshmi Devi
|
2930009WL007915
|
Lakshmi Devi
|
00176
|
IDIB000K042
|
1365
|
1365
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|