|
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-30-009-007-005/809
(Bommathathanur)
|
2930009000NRG23220920221066590
|
22/09/2022
|
Sarojamma
|
2930009WL037067
|
Sarojamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sarojamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-005/897
(Bommathathanur)
|
2930009000NRG23220920221066591
|
22/09/2022
|
Sarala
|
2930009WL037067
|
Sarala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sarala
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-005/899
(Bommathathanur)
|
2930009000NRG23220920221066592
|
22/09/2022
|
Dhanalakshmi
|
2930009WL037067
|
Dhanalakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Dhanalakshmi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-005/907
(Bommathathanur)
|
2930009000NRG23220920221066593
|
22/09/2022
|
Santhamma
|
2930009WL037067
|
Santhamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-007/40
(Bommathathanur)
|
2930009000NRG23220920221066605
|
22/09/2022
|
Saroja
|
2930009WL037067
|
Saroja
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saroja
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-009/669
(Bommathathanur)
|
2930009000NRG23220920221066607
|
22/09/2022
|
Usha
|
2930009WL037067
|
Usha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Usha
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-011/709
(Bommathathanur)
|
2930009000NRG23220920221066611
|
22/09/2022
|
Muniyamma
|
2930009WL037067
|
Muniyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-011/940
(Bommathathanur)
|
2930009000NRG23220920221066613
|
22/09/2022
|
Munirathnamma
|
2930009WL037067
|
Munirathnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Munirathnamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-012/679
(Bommathathanur)
|
2930009000NRG23220920221066614
|
22/09/2022
|
Lohith
|
2930009WL037067
|
Lohith
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lohith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-007/388
(Bommathathanur)
|
2930009000NRG23220920221066604
|
22/09/2022
|
Nagaraj
|
2930009WL037067
|
Nagaraj
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|