|
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-30-009-006-004/888
(Bodichipalli)
|
2930009000NRG23060720220522448
|
07/07/2022
|
Rathinamma
|
2930009WL019740
|
Rathinamma
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathinamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-004/957
(Bodichipalli)
|
2930009000NRG23060720220522449
|
07/07/2022
|
Shilpa
|
2930009WL019740
|
Shilpa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shilpa
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-006/178
(Bodichipalli)
|
2930009000NRG23060720220522453
|
07/07/2022
|
Munirathna
|
2930009WL019740
|
Munirathna
|
00176
|
IDIB000K042
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathna
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-006/5
(Bodichipalli)
|
2930009000NRG23060720220522471
|
07/07/2022
|
Nagaraj
|
2930009WL019740
|
Nagaraj
|
00176
|
IDIB000K042
|
1225
|
1225
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaraj
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-006/603
(Bodichipalli)
|
2930009000NRG23060720220522475
|
07/07/2022
|
Anitha
|
2930009WL019740
|
Anitha
|
00176
|
IDIB000K042
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anitha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-006/691
(Bodichipalli)
|
2930009000NRG23060720220522481
|
07/07/2022
|
Padma
|
2930009WL019740
|
Padma
|
00176
|
IDIB000K042
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
010691753
|
|
Padma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-007/941
(Bodichipalli)
|
2930009000NRG23060720220522488
|
07/07/2022
|
Veeramma
|
2930009WL019740
|
Veeramma
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
12/07/2022
|
|
010691753
|
|
Veeramma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-007/942
(Bodichipalli)
|
2930009000NRG23060720220522489
|
07/07/2022
|
Sarasamma
|
2930009WL019740
|
Sarasamma
|
00176
|
IDIB000K042
|
490
|
490
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-007/946
(Bodichipalli)
|
2930009000NRG23060720220522490
|
07/07/2022
|
Yasodha
|
2930009WL019740
|
Yasodha
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yasodha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-007/964
(Bodichipalli)
|
2930009000NRG23060720220522491
|
07/07/2022
|
Palaniyammal
|
2930009WL019740
|
Palaniyammal
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|