|
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-30-009-028-004/929
(Udedurgam)
|
2930009000NRG23140720220578091
|
15/07/2022
|
Muniyappa
|
2930009WL021957
|
Muniyappa
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-006/848
(Udedurgam)
|
2930009000NRG23140720220578095
|
15/07/2022
|
Maramma
|
2930009WL021957
|
Maramma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maramma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-007/879
(Udedurgam)
|
2930009000NRG23140720220578100
|
15/07/2022
|
Lavanya
|
2930009WL021957
|
Lavanya
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lavanya
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-007/886
(Udedurgam)
|
2930009000NRG23140720220578101
|
15/07/2022
|
Latha
|
2930009WL021957
|
Latha
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-009/814
(Udedurgam)
|
2930009000NRG23140720220578115
|
15/07/2022
|
Narayanamma
|
2930009WL021957
|
Narayanamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-009/904
(Udedurgam)
|
2930009000NRG23140720220578116
|
15/07/2022
|
Muniyamma
|
2930009WL021957
|
Muniyamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-009/912
(Udedurgam)
|
2930009000NRG23140720220578117
|
15/07/2022
|
Saila
|
2930009WL021957
|
Saila
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saila
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-010/145
(Udedurgam)
|
2930009000NRG23140720220578121
|
15/07/2022
|
Venkatalaskhmi
|
2930009WL021957
|
Venkatalaskhmi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatalaskhmi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-010/788
(Udedurgam)
|
2930009000NRG23140720220578134
|
15/07/2022
|
Sowmiya
|
2930009WL021957
|
Sowmiya
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sowmiya
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-028/532
(Udedurgam)
|
2930009000NRG23140720220578202
|
15/07/2022
|
Soodamma
|
2930009WL021957
|
Soodamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Soodamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-028/570
(Udedurgam)
|
2930009000NRG23140720220578212
|
15/07/2022
|
Subbamma
|
2930009WL021957
|
Subbamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subbamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-028/78-a
(Udedurgam)
|
2930009000NRG23140720220578221
|
15/07/2022
|
Madhanagiriryamma
|
2930009WL021957
|
Madhanagiriryamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhanagiriryamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|