|
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-30-009-028-006/861
(Udedurgam)
|
2930009000NRG23070920220990466
|
07/09/2022
|
Dhanalakshmi
|
2930009WL034639
|
Dhanalakshmi
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-006/861
(Udedurgam)
|
2930009000NRG23070920220990467
|
07/09/2022
|
Promodh
|
2930009WL034639
|
Promodh
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Promodh
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-009/809
(Udedurgam)
|
2930009000NRG23070920220990468
|
07/09/2022
|
Ramachandrappa
|
2930009WL034639
|
Ramachandrappa
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramachandrappa
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-009/810
(Udedurgam)
|
2930009000NRG23070920220990469
|
07/09/2022
|
Sudhakar
|
2930009WL034639
|
Sudhakar
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudhakar
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-009/812
(Udedurgam)
|
2930009000NRG23070920220990470
|
07/09/2022
|
Krishnappa
|
2930009WL034639
|
Krishnappa
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnappa
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-009/931
(Udedurgam)
|
2930009000NRG23070920220990471
|
07/09/2022
|
Bairappa
|
2930009WL034639
|
Bairappa
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bairappa
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-009/940
(Udedurgam)
|
2930009000NRG23070920220990472
|
07/09/2022
|
Bettamma
|
2930009WL034639
|
Bettamma
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bettamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-009/943
(Udedurgam)
|
2930009000NRG23070920220990475
|
07/09/2022
|
Gunasekaran
|
2930009WL034639
|
Gunasekaran
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-009/941
(Udedurgam)
|
2930009000NRG23070920220990473
|
07/09/2022
|
Saritha
|
2930009WL034639
|
Saritha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saritha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-009/942
(Udedurgam)
|
2930009000NRG23070920220990474
|
07/09/2022
|
Radhamma
|
2930009WL034639
|
Radhamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|