|
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-30-009-006-004/788
(Bodichipalli)
|
2930009000NRG23161120221449704
|
16/11/2022
|
Geetha
|
2930009WL047148
|
Geetha
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-004/875
(Bodichipalli)
|
2930009000NRG23161120221449705
|
16/11/2022
|
Vijaylakshmi
|
2930009WL047148
|
Vijaylakshmi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijaylakshmi
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-006/107
(Bodichipalli)
|
2930009000NRG23161120221449706
|
16/11/2022
|
Sathayavathi
|
2930009WL047148
|
Sathayavathi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathayavathi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-006/279
(Bodichipalli)
|
2930009000NRG23161120221449707
|
16/11/2022
|
Lakshmamma
|
2930009WL047148
|
Lakshmamma
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-006/370
(Bodichipalli)
|
2930009000NRG23161120221449708
|
16/11/2022
|
Biramma
|
2930009WL047148
|
Biramma
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Biramma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-006/439
(Bodichipalli)
|
2930009000NRG23161120221449709
|
16/11/2022
|
Maramma
|
2930009WL047148
|
Maramma
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-006/487
(Bodichipalli)
|
2930009000NRG23161120221449710
|
16/11/2022
|
Sumithra
|
2930009WL047148
|
Sumithra
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-006/521
(Bodichipalli)
|
2930009000NRG23161120221449711
|
16/11/2022
|
Varalaskhsmi
|
2930009WL047148
|
Varalaskhsmi
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Varalaskhsmi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-007/777
(Bodichipalli)
|
2930009000NRG23161120221449712
|
16/11/2022
|
Muniyamma
|
2930009WL047148
|
Muniyamma
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|