|
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-30-009-006-007/965
(Bodichipalli)
|
2930009000NRG23310820220938217
|
01/09/2022
|
Murugamma
|
2930009WL033286
|
Murugamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-001/981
(Bodichipalli)
|
2930009000NRG23310820220938171
|
01/09/2022
|
Nagaraj
|
2930009WL033286
|
Nagaraj
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagaraj
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-004/668
(Bodichipalli)
|
2930009000NRG23310820220938172
|
01/09/2022
|
Manjula
|
2930009WL033286
|
Manjula
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manjula
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-006/127
(Bodichipalli)
|
2930009000NRG23310820220938181
|
01/09/2022
|
Jothiamma
|
2930009WL033286
|
Jothiamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jothiamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-006/146
(Bodichipalli)
|
2930009000NRG23310820220938182
|
01/09/2022
|
Barathamma
|
2930009WL033286
|
Barathamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Barathamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-006/15
(Bodichipalli)
|
2930009000NRG23310820220938183
|
01/09/2022
|
Rani
|
2930009WL033286
|
Rani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rani
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-006/178
(Bodichipalli)
|
2930009000NRG23310820220938184
|
01/09/2022
|
Munirathna
|
2930009WL033286
|
Munirathna
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munirathna
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-006/239
(Bodichipalli)
|
2930009000NRG23310820220938185
|
01/09/2022
|
Murugamma
|
2930009WL033286
|
Murugamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-006/27
(Bodichipalli)
|
2930009000NRG23310820220938187
|
01/09/2022
|
Chandrakantha
|
2930009WL033286
|
Chandrakantha
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandrakantha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-006/38
(Bodichipalli)
|
2930009000NRG23310820220938191
|
01/09/2022
|
Parvathi
|
2930009WL033286
|
Parvathi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parvathi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-006/466
(Bodichipalli)
|
2930009000NRG23310820220938199
|
01/09/2022
|
Anjamma
|
2930009WL033286
|
Anjamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anjamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-006/5
(Bodichipalli)
|
2930009000NRG23310820220938201
|
01/09/2022
|
Nagaraj
|
2930009WL033286
|
Nagaraj
|
00176
|
IDIB000K042
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagaraj
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-006/603
(Bodichipalli)
|
2930009000NRG23310820220938203
|
01/09/2022
|
Anitha
|
2930009WL033286
|
Anitha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anitha
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-007/767
(Bodichipalli)
|
2930009000NRG23310820220938215
|
01/09/2022
|
Chennamma
|
2930009WL033286
|
Chennamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chennamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-007/942
(Bodichipalli)
|
2930009000NRG23310820220938216
|
01/09/2022
|
Sarasamma
|
2930009WL033286
|
Sarasamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sarasamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-007/977
(Bodichipalli)
|
2930009000NRG23310820220938218
|
01/09/2022
|
Kavitha
|
2930009WL033286
|
Kavitha
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-007/980
(Bodichipalli)
|
2930009000NRG23310820220938219
|
01/09/2022
|
Sathya
|
2930009WL033286
|
Sathya
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathya
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-008/937
(Bodichipalli)
|
2930009000NRG23310820220938220
|
01/09/2022
|
Santhi
|
2930009WL033286
|
Santhi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|