|
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-30-009-019-002/1031
(Kundhumaranapalli)
|
2930009000NRG23161120221450245
|
16/11/2022
|
Pavithra
|
2930009WL047194
|
Pavithra
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-002/1109
(Kundhumaranapalli)
|
2930009000NRG23161120221450246
|
16/11/2022
|
Rejina
|
2930009WL047194
|
Rejina
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rejina
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-007/1006
(Kundhumaranapalli)
|
2930009000NRG23161120221450256
|
16/11/2022
|
Malliga
|
2930009WL047194
|
Malliga
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malliga
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-019-007/1007
(Kundhumaranapalli)
|
2930009000NRG23161120221450257
|
16/11/2022
|
Munirathinamma
|
2930009WL047194
|
Munirathinamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Munirathinamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-019-007/1063
(Kundhumaranapalli)
|
2930009000NRG23161120221450258
|
16/11/2022
|
Kuzhandaiyamma
|
2930009WL047194
|
Kuzhandaiyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kuzhandaiyamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-019-019/1127
(Kundhumaranapalli)
|
2930009000NRG23161120221450260
|
16/11/2022
|
Ambrish
|
2930009WL047194
|
Ambrish
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ambrish
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-019-019/231
(Kundhumaranapalli)
|
2930009000NRG23161120221450261
|
16/11/2022
|
Yasodha
|
2930009WL047194
|
Yasodha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Yasodha
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-019-019/330
(Kundhumaranapalli)
|
2930009000NRG23161120221450263
|
16/11/2022
|
nagamma
|
2930009WL047194
|
nagamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
nagamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-019-019/438
(Kundhumaranapalli)
|
2930009000NRG23161120221450264
|
16/11/2022
|
Mala
|
2930009WL047194
|
Mala
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mala
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-019-019/636
(Kundhumaranapalli)
|
2930009000NRG23161120221450274
|
16/11/2022
|
Radhamma
|
2930009WL047194
|
Radhamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Radhamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-019-019/661
(Kundhumaranapalli)
|
2930009000NRG23161120221450276
|
16/11/2022
|
Yasodha
|
2930009WL047194
|
Yasodha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Yasodha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-019-019/662
(Kundhumaranapalli)
|
2930009000NRG23161120221450277
|
16/11/2022
|
kanthamma
|
2930009WL047194
|
kanthamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
kanthamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-019-019/702
(Kundhumaranapalli)
|
2930009000NRG23161120221450281
|
16/11/2022
|
Yellamma
|
2930009WL047194
|
Yellamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Yellamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-019-019/893
(Kundhumaranapalli)
|
2930009000NRG23161120221450290
|
16/11/2022
|
Narayanamma
|
2930009WL047194
|
Narayanamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
15
|
KELAMANGALAM
|
TN-30-009-019-005/1093
(Kundhumaranapalli)
|
2930009000NRG23161120221450254
|
16/11/2022
|
Kalavathi
|
2930009WL047194
|
Kalavathi
|
00176
|
IDIB000R020
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|