|
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-30-009-001-001/109
(Anekollu)
|
2930009000NRG23270720220679730
|
28/07/2022
|
Madhevamma
|
2930009WL025391
|
Madhevamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/259
(Anekollu)
|
2930009000NRG23270720220679731
|
28/07/2022
|
Muniamma
|
2930009WL025391
|
Muniamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/271
(Anekollu)
|
2930009000NRG23270720220679732
|
28/07/2022
|
siddamma
|
2930009WL025391
|
siddamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
siddamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/62
(Anekollu)
|
2930009000NRG23270720220679734
|
28/07/2022
|
Sampamma
|
2930009WL025391
|
Sampamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/68
(Anekollu)
|
2930009000NRG23270720220679735
|
28/07/2022
|
Ramakka
|
2930009WL025391
|
Ramakka
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-004/555
(Anekollu)
|
2930009000NRG23270720220679736
|
28/07/2022
|
Jayamma
|
2930009WL025391
|
Jayamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-004/593
(Anekollu)
|
2930009000NRG23270720220679737
|
28/07/2022
|
Krishnan
|
2930009WL025391
|
Krishnan
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-004/593
(Anekollu)
|
2930009000NRG23270720220679738
|
28/07/2022
|
Rajamma
|
2930009WL025391
|
Rajamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-004/690
(Anekollu)
|
2930009000NRG23270720220679739
|
28/07/2022
|
Sarathamma
|
2930009WL025391
|
Sarathamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-012/606
(Anekollu)
|
2930009000NRG23270720220679741
|
28/07/2022
|
Anandhan
|
2930009WL025391
|
Anandhan
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|