|
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-30-009-014-003/878
(Jekkeri)
|
2930009000NRG23141220221667820
|
15/12/2022
|
Lakshmi
|
2930009WL052400
|
Lakshmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-004/849
(Jekkeri)
|
2930009000NRG23141220221667821
|
15/12/2022
|
Munirathina
|
2930009WL052400
|
Munirathina
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082760
|
|
Munirathina
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-005/848
(Jekkeri)
|
2930009000NRG23141220221667822
|
15/12/2022
|
Saraswathiyamma
|
2930009WL052400
|
Saraswathiyamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082760
|
|
Saraswathiyamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-006/138
(Jekkeri)
|
2930009000NRG23141220221667823
|
15/12/2022
|
Ramezabee
|
2930009WL052400
|
Ramezabee
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ramezabee
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-006/840
(Jekkeri)
|
2930009000NRG23141220221667845
|
15/12/2022
|
Parvathamma
|
2930009WL052400
|
Parvathamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082760
|
|
Parvathamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-006/851
(Jekkeri)
|
2930009000NRG23141220221667847
|
15/12/2022
|
Munilakshmamma
|
2930009WL052400
|
Munilakshmamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
Munilakshmamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-006/871
(Jekkeri)
|
2930009000NRG23141220221667849
|
15/12/2022
|
Asma
|
2930009WL052400
|
Asma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082760
|
|
Asma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-006/881
(Jekkeri)
|
2930009000NRG23141220221667850
|
15/12/2022
|
Mukiyamma
|
2930009WL052400
|
Mukiyamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mukiyamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-006/885
(Jekkeri)
|
2930009000NRG23141220221667851
|
15/12/2022
|
Lakshmiammal
|
2930009WL052400
|
Lakshmiammal
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmiammal
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-014/59
(Jekkeri)
|
2930009000NRG23141220221667901
|
15/12/2022
|
Santhamma
|
2930009WL052400
|
Santhamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082760
|
|
Santhamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-014/866
(Jekkeri)
|
2930009000NRG23141220221667920
|
15/12/2022
|
Dhanalakshmi
|
2930009WL052400
|
Dhanalakshmi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082760
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|