|
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-30-009-003-030/1663
(Bettamugalalam)
|
2930009000NRG23260520220170476
|
26/05/2022
|
Gangamma
|
2930009WL006458
|
Gangamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gangamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-030/1665
(Bettamugalalam)
|
2930009000NRG23260520220170478
|
26/05/2022
|
Poongodi
|
2930009WL006458
|
Poongodi
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poongodi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-030/1668
(Bettamugalalam)
|
2930009000NRG23260520220170479
|
26/05/2022
|
Sankaramma
|
2930009WL006458
|
Sankaramma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sankaramma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-030/1669
(Bettamugalalam)
|
2930009000NRG23260520220170480
|
26/05/2022
|
Maila
|
2930009WL006458
|
Maila
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maila
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-030/1673
(Bettamugalalam)
|
2930009000NRG23260520220170481
|
26/05/2022
|
Malli
|
2930009WL006458
|
Malli
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malli
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-030/1678
(Bettamugalalam)
|
2930009000NRG23260520220170482
|
26/05/2022
|
Santha
|
2930009WL006458
|
Santha
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-030/1661
(Bettamugalalam)
|
2930009000NRG23260520220170475
|
26/05/2022
|
Chinnamallan
|
2930009WL006458
|
Chinnamallan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnamallan
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-030/1664
(Bettamugalalam)
|
2930009000NRG23260520220170477
|
26/05/2022
|
Selvam
|
2930009WL006458
|
Selvam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvam
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-030/1688
(Bettamugalalam)
|
2930009000NRG23260520220170483
|
26/05/2022
|
Ruthri
|
2930009WL006458
|
Ruthri
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ruthri
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-030/1690
(Bettamugalalam)
|
2930009000NRG23260520220170484
|
26/05/2022
|
Mathuri M
|
2930009WL006458
|
Mathuri M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathuri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|