|
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)
|
2930009000NRG23051020221154859
|
05/10/2022
|
Murugamma
|
2930009WL039275
|
Murugamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Murugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-001/981
(Bodichipalli)
|
2930009000NRG23051020221154805
|
05/10/2022
|
Nagaraj
|
2930009WL039275
|
Nagaraj
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nagaraj
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-004/888
(Bodichipalli)
|
2930009000NRG23051020221154807
|
05/10/2022
|
Rathinamma
|
2930009WL039275
|
Rathinamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rathinamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-004/950
(Bodichipalli)
|
2930009000NRG23051020221154808
|
05/10/2022
|
Nagamma
|
2930009WL039275
|
Nagamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nagamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-006/146
(Bodichipalli)
|
2930009000NRG23051020221154811
|
05/10/2022
|
Barathamma
|
2930009WL039275
|
Barathamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Barathamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-006/15
(Bodichipalli)
|
2930009000NRG23051020221154812
|
05/10/2022
|
Rani
|
2930009WL039275
|
Rani
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rani
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-006/186
(Bodichipalli)
|
2930009000NRG23051020221154813
|
05/10/2022
|
Padma
|
2930009WL039275
|
Padma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431899
|
|
Padma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-006/198
(Bodichipalli)
|
2930009000NRG23051020221154814
|
05/10/2022
|
Krishnamma
|
2930009WL039275
|
Krishnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-006/239
(Bodichipalli)
|
2930009000NRG23051020221154816
|
05/10/2022
|
Murugamma
|
2930009WL039275
|
Murugamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Murugamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-006/27
(Bodichipalli)
|
2930009000NRG23051020221154821
|
05/10/2022
|
Chandrakantha
|
2930009WL039275
|
Chandrakantha
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chandrakantha
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-006/462
(Bodichipalli)
|
2930009000NRG23051020221154832
|
05/10/2022
|
Muniyamma
|
2930009WL039275
|
Muniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muniyamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-006/466
(Bodichipalli)
|
2930009000NRG23051020221154833
|
05/10/2022
|
Anjamma
|
2930009WL039275
|
Anjamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Anjamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-006/710
(Bodichipalli)
|
2930009000NRG23051020221154843
|
05/10/2022
|
sathaya
|
2930009WL039275
|
sathaya
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
sathaya
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-006/809
(Bodichipalli)
|
2930009000NRG23051020221154844
|
05/10/2022
|
Samala
|
2930009WL039275
|
Samala
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Samala
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-007/692
(Bodichipalli)
|
2930009000NRG23051020221154847
|
05/10/2022
|
Shobadevi
|
2930009WL039275
|
Shobadevi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Shobadevi
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-007/767
(Bodichipalli)
|
2930009000NRG23051020221154853
|
05/10/2022
|
Chennamma
|
2930009WL039275
|
Chennamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chennamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-007/929
(Bodichipalli)
|
2930009000NRG23051020221154854
|
05/10/2022
|
Muniyamma
|
2930009WL039275
|
Muniyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muniyamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-007/941
(Bodichipalli)
|
2930009000NRG23051020221154855
|
05/10/2022
|
Veeramma
|
2930009WL039275
|
Veeramma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veeramma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-007/942
(Bodichipalli)
|
2930009000NRG23051020221154856
|
05/10/2022
|
Sarasamma
|
2930009WL039275
|
Sarasamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sarasamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-007/945
(Bodichipalli)
|
2930009000NRG23051020221154857
|
05/10/2022
|
Muthamma
|
2930009WL039275
|
Muthamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Muthamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-007/954
(Bodichipalli)
|
2930009000NRG23051020221154858
|
05/10/2022
|
Selvi
|
2930009WL039275
|
Selvi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-006-007/966
(Bodichipalli)
|
2930009000NRG23051020221154860
|
05/10/2022
|
Chinnapappa
|
2930009WL039275
|
Chinnapappa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnapappa
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-006-007/989
(Bodichipalli)
|
2930009000NRG23051020221154861
|
05/10/2022
|
Rajalakshmi
|
2930009WL039275
|
Rajalakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12603
|
12603
|
|
|
|
|
|
|
|