|
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-30-009-015-001/553-A
(Kondaganapalli)
|
2930009000NRG23031120221345148
|
03/11/2022
|
Saraswathi
|
2930009WL044443
|
Saraswathi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saraswathi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-002/545
(Kondaganapalli)
|
2930009000NRG23031120221345149
|
03/11/2022
|
Jegaramachari
|
2930009WL044443
|
Jegaramachari
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jegaramachari
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/167
(Kondaganapalli)
|
2930009000NRG23031120221345154
|
03/11/2022
|
Jayamma
|
2930009WL044443
|
Jayamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jayamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/301
(Kondaganapalli)
|
2930009000NRG23031120221345158
|
03/11/2022
|
Muniyamma
|
2930009WL044443
|
Muniyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/424
(Kondaganapalli)
|
2930009000NRG23031120221345159
|
03/11/2022
|
Gurrappa
|
2930009WL044443
|
Gurrappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gurrappa
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/454
(Kondaganapalli)
|
2930009000NRG23031120221345163
|
03/11/2022
|
Parvathamma
|
2930009WL044443
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-003/645
(Kondaganapalli)
|
2930009000NRG23031120221345150
|
03/11/2022
|
Jagadesh
|
2930009WL044443
|
Jagadesh
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jagadesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/498
(Kondaganapalli)
|
2930009000NRG23031120221345168
|
03/11/2022
|
Kantha Reddy
|
2930009WL044443
|
Kantha Reddy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kantha Reddy
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/513
(Kondaganapalli)
|
2930009000NRG23031120221345170
|
03/11/2022
|
Sumathi
|
2930009WL044443
|
Sumathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10326
|
10326
|
|
|
|
|
|
|
|