|
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-30-009-025-005/952-A
(Sandhanapalli)
|
2930009000NRG23220920221069739
|
22/09/2022
|
Anuradha
|
2930009WL037139
|
Anuradha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-005/989
(Sandhanapalli)
|
2930009000NRG23220920221069740
|
22/09/2022
|
Ruthramma
|
2930009WL037139
|
Ruthramma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-012/964
(Sandhanapalli)
|
2930009000NRG23220920221069741
|
22/09/2022
|
Kempamma
|
2930009WL037139
|
Kempamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-017/972
(Sandhanapalli)
|
2930009000NRG23220920221069742
|
22/09/2022
|
rajagopal
|
2930009WL037139
|
rajagopal
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
rajagopal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-020/1038
(Sandhanapalli)
|
2930009000NRG23220920221069743
|
22/09/2022
|
Madhamma
|
2930009WL037139
|
Madhamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-025/1000-A
(Sandhanapalli)
|
2930009000NRG23220920221069744
|
22/09/2022
|
Arthiyamma
|
2930009WL037139
|
Arthiyamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arthiyamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-025/101
(Sandhanapalli)
|
2930009000NRG23220920221069745
|
22/09/2022
|
Muniyamma
|
2930009WL037139
|
Muniyamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-025/113
(Sandhanapalli)
|
2930009000NRG23220920221069746
|
22/09/2022
|
kamala
|
2930009WL037139
|
kamala
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307543
|
|
kamala
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-025/114
(Sandhanapalli)
|
2930009000NRG23220920221069747
|
22/09/2022
|
Lakkamma
|
2930009WL037139
|
Lakkamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-025/121
(Sandhanapalli)
|
2930009000NRG23220920221069749
|
22/09/2022
|
Parvathamma
|
2930009WL037139
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-025/556
(Sandhanapalli)
|
2930009000NRG23220920221069753
|
22/09/2022
|
Rathinamma
|
2930009WL037139
|
Rathinamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-025/558
(Sandhanapalli)
|
2930009000NRG23220920221069754
|
22/09/2022
|
Lakshmamma
|
2930009WL037139
|
Lakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|