|
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-30-009-018-004/284
(Kottaiulimangalam)
|
2930009000NRG23220920221065759
|
22/09/2022
|
Krishnareddy
|
2930009WL037048
|
Krishnareddy
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Krishnareddy
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/288
(Kottaiulimangalam)
|
2930009000NRG23220920221065760
|
22/09/2022
|
Jayalakshmamma
|
2930009WL037048
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayalakshmamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/328
(Kottaiulimangalam)
|
2930009000NRG23220920221065761
|
22/09/2022
|
Nethra
|
2930009WL037048
|
Nethra
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nethra
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-004/333
(Kottaiulimangalam)
|
2930009000NRG23220920221065762
|
22/09/2022
|
Obamma
|
2930009WL037048
|
Obamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
Obamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/107
(Kottaiulimangalam)
|
2930009000NRG23220920221065764
|
22/09/2022
|
Prema
|
2930009WL037048
|
Prema
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Prema
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/126
(Kottaiulimangalam)
|
2930009000NRG23220920221065766
|
22/09/2022
|
Srinivasareddy
|
2930009WL037048
|
Srinivasareddy
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Srinivasareddy
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/182
(Kottaiulimangalam)
|
2930009000NRG23220920221065773
|
22/09/2022
|
Manjula
|
2930009WL037048
|
Manjula
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307517
|
|
Manjula
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/204
(Kottaiulimangalam)
|
2930009000NRG23220920221065775
|
22/09/2022
|
Parvathamma
|
2930009WL037048
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parvathamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/274
(Kottaiulimangalam)
|
2930009000NRG23220920221065776
|
22/09/2022
|
Gopamma
|
2930009WL037048
|
Gopamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gopamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/49
(Kottaiulimangalam)
|
2930009000NRG23220920221065779
|
22/09/2022
|
Suseelamma
|
2930009WL037048
|
Suseelamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suseelamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/68
(Kottaiulimangalam)
|
2930009000NRG23220920221065782
|
22/09/2022
|
Nanjamma
|
2930009WL037048
|
Nanjamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/91
(Kottaiulimangalam)
|
2930009000NRG23220920221065784
|
22/09/2022
|
krishnappa
|
2930009WL037048
|
krishnappa
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|