|
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-30-009-005-001/244
(Bithireddy)
|
2930009000NRG23300620220460008
|
30/06/2022
|
Pappamma
|
2930009WL017207
|
Pappamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-005-001/597
(Bithireddy)
|
2930009000NRG23300620220460013
|
30/06/2022
|
Savitha
|
2930009WL017207
|
Savitha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savitha
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-005-001/701
(Bithireddy)
|
2930009000NRG23300620220460021
|
30/06/2022
|
Munirathna
|
2930009WL017207
|
Munirathna
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munirathna
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-005-001/749
(Bithireddy)
|
2930009000NRG23300620220460022
|
30/06/2022
|
Sudha
|
2930009WL017207
|
Sudha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/119
(Bithireddy)
|
2930009000NRG23300620220460023
|
30/06/2022
|
Dhanalakshmi
|
2930009WL017207
|
Dhanalakshmi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-005-005/132
(Bithireddy)
|
2930009000NRG23300620220460028
|
30/06/2022
|
Madhakka
|
2930009WL017207
|
Madhakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhakka
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-005-005/181
(Bithireddy)
|
2930009000NRG23300620220460047
|
30/06/2022
|
Kanakamma
|
2930009WL017207
|
Kanakamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanakamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-005-005/200
(Bithireddy)
|
2930009000NRG23300620220460051
|
30/06/2022
|
Kanakamma
|
2930009WL017207
|
Kanakamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanakamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-005-005/729
(Bithireddy)
|
2930009000NRG23300620220460071
|
30/06/2022
|
Prema
|
2930009WL017207
|
Prema
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prema
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-005-006/762
(Bithireddy)
|
2930009000NRG23300620220460072
|
30/06/2022
|
Mahalakshmi
|
2930009WL017207
|
Mahalakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10566
|
10566
|
|
|
|
|
|
|
|