|
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-30-009-007-003/856
(Bommathathanur)
|
2930009000NRG23010720220481810
|
01/07/2022
|
Manjula
|
2930009WL018438
|
Manjula
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23010720220481811
|
01/07/2022
|
Rajamma
|
2930009WL018438
|
Rajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-006/839
(Bommathathanur)
|
2930009000NRG23010720220481813
|
01/07/2022
|
Parvathamma
|
2930009WL018438
|
Parvathamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-006/916
(Bommathathanur)
|
2930009000NRG23010720220481814
|
01/07/2022
|
Rathnamma
|
2930009WL018438
|
Rathnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathnamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-007/107
(Bommathathanur)
|
2930009000NRG23010720220481815
|
01/07/2022
|
saraswathi
|
2930009WL018438
|
saraswathi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
saraswathi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-007/278
(Bommathathanur)
|
2930009000NRG23010720220481820
|
01/07/2022
|
Rajamma
|
2930009WL018438
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-007/279
(Bommathathanur)
|
2930009000NRG23010720220481821
|
01/07/2022
|
Lakshmiyamma
|
2930009WL018438
|
Lakshmiyamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmiyamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-007/292
(Bommathathanur)
|
2930009000NRG23010720220481822
|
01/07/2022
|
Obamma
|
2930009WL018438
|
Obamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Obamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-007/484
(Bommathathanur)
|
2930009000NRG23010720220481830
|
01/07/2022
|
Rathinamma
|
2930009WL018438
|
Rathinamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-007/498
(Bommathathanur)
|
2930009000NRG23010720220481832
|
01/07/2022
|
selvamma
|
2930009WL018438
|
selvamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
selvamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-007/505
(Bommathathanur)
|
2930009000NRG23010720220481834
|
01/07/2022
|
Lakshmamma
|
2930009WL018438
|
Lakshmamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-008/870
(Bommathathanur)
|
2930009000NRG23010720220481845
|
01/07/2022
|
Raniyamma
|
2930009WL018438
|
Raniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raniyamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-009/757
(Bommathathanur)
|
2930009000NRG23010720220481851
|
01/07/2022
|
Chithra
|
2930009WL018438
|
Chithra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-009/775
(Bommathathanur)
|
2930009000NRG23010720220481852
|
01/07/2022
|
Sasikala
|
2930009WL018438
|
Sasikala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikala
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-009/814
(Bommathathanur)
|
2930009000NRG23010720220481853
|
01/07/2022
|
Rathinamma
|
2930009WL018438
|
Rathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-009/873
(Bommathathanur)
|
2930009000NRG23010720220481854
|
01/07/2022
|
Madhamma
|
2930009WL018438
|
Madhamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-009/884
(Bommathathanur)
|
2930009000NRG23010720220481855
|
01/07/2022
|
Manju
|
2930009WL018438
|
Manju
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manju
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-009/939
(Bommathathanur)
|
2930009000NRG23010720220481856
|
01/07/2022
|
Bakiya
|
2930009WL018438
|
Bakiya
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bakiya
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-014/854
(Bommathathanur)
|
2930009000NRG23010720220481858
|
01/07/2022
|
Rajamma
|
2930009WL018438
|
Rajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|