|
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-30-009-018-004/266
(Kottaiulimangalam)
|
2930009000NRG23051020221154941
|
05/10/2022
|
Munirathinamma
|
2930009WL039280
|
Munirathinamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Munirathinamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/284
(Kottaiulimangalam)
|
2930009000NRG23051020221154942
|
05/10/2022
|
Krishnareddy
|
2930009WL039280
|
Krishnareddy
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnareddy
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/288
(Kottaiulimangalam)
|
2930009000NRG23051020221154943
|
05/10/2022
|
Jayalakshmamma
|
2930009WL039280
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayalakshmamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-004/333
(Kottaiulimangalam)
|
2930009000NRG23051020221154944
|
05/10/2022
|
Obamma
|
2930009WL039280
|
Obamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Obamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/107
(Kottaiulimangalam)
|
2930009000NRG23051020221154947
|
05/10/2022
|
Prema
|
2930009WL039280
|
Prema
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/126
(Kottaiulimangalam)
|
2930009000NRG23051020221154951
|
05/10/2022
|
Srinivasareddy
|
2930009WL039280
|
Srinivasareddy
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Srinivasareddy
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/182
(Kottaiulimangalam)
|
2930009000NRG23051020221154960
|
05/10/2022
|
Manjula
|
2930009WL039280
|
Manjula
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/204
(Kottaiulimangalam)
|
2930009000NRG23051020221154964
|
05/10/2022
|
Parvathamma
|
2930009WL039280
|
Parvathamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Parvathamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/232
(Kottaiulimangalam)
|
2930009000NRG23051020221154965
|
05/10/2022
|
Prema
|
2930009WL039280
|
Prema
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/274
(Kottaiulimangalam)
|
2930009000NRG23051020221154966
|
05/10/2022
|
Gopamma
|
2930009WL039280
|
Gopamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gopamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/49
(Kottaiulimangalam)
|
2930009000NRG23051020221154971
|
05/10/2022
|
Suseelamma
|
2930009WL039280
|
Suseelamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
Suseelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/327
(Kottaiulimangalam)
|
2930009000NRG23051020221154969
|
05/10/2022
|
Chinnamma
|
2930009WL039280
|
Chinnamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/91
(Kottaiulimangalam)
|
2930009000NRG23051020221154974
|
05/10/2022
|
krishnappa
|
2930009WL039280
|
krishnappa
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|