|
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-30-009-009-009/1454
(Doddathimanahalli)
|
2930009000NRG23031120221347705
|
03/11/2022
|
Vennila
|
2930009WL044551
|
Vennila
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vennila
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-009/1499
(Doddathimanahalli)
|
2930009000NRG23031120221347706
|
03/11/2022
|
Ashwini
|
2930009WL044551
|
Ashwini
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ashwini
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-009/1501
(Doddathimanahalli)
|
2930009000NRG23031120221347707
|
03/11/2022
|
Varalakshmi
|
2930009WL044551
|
Varalakshmi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Varalakshmi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-009-009/1503
(Doddathimanahalli)
|
2930009000NRG23031120221347708
|
03/11/2022
|
Maragatham
|
2930009WL044551
|
Maragatham
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maragatham
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-009-009/1576
(Doddathimanahalli)
|
2930009000NRG23031120221347710
|
03/11/2022
|
Gowthami Krishnamoothy
|
2930009WL044551
|
Gowthami Krishnamoothy
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowthami Krishnamoothy
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-009-009/1577
(Doddathimanahalli)
|
2930009000NRG23031120221347711
|
03/11/2022
|
M THILAGAVATHI
|
2930009WL044551
|
M THILAGAVATHI
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
M THILAGAVATHI
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-009-009/1578
(Doddathimanahalli)
|
2930009000NRG23031120221347712
|
03/11/2022
|
Thenmozhi
|
2930009WL044551
|
Thenmozhi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thenmozhi
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-009-011/1498
(Doddathimanahalli)
|
2930009000NRG23031120221347716
|
03/11/2022
|
Sowmiya
|
2930009WL044551
|
Sowmiya
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
KELAMANGALAM
|
TN-30-009-009-009/1575
(Doddathimanahalli)
|
2930009000NRG23031120221347709
|
03/11/2022
|
PAVITHRA SELVARAJ
|
2930009WL044551
|
PAVITHRA SELVARAJ
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAVITHRA SELVARAJ
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-009-018/1502
(Doddathimanahalli)
|
2930009000NRG23031120221347717
|
03/11/2022
|
Parvathi
|
2930009WL044551
|
Parvathi
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|