|
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)
|
2930009000NRG23270720220681171
|
28/07/2022
|
Pappamma
|
2930009WL025495
|
Pappamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-005-001/597
(Bithireddy)
|
2930009000NRG23270720220681176
|
28/07/2022
|
Savitha
|
2930009WL025495
|
Savitha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Savitha
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-005-001/701
(Bithireddy)
|
2930009000NRG23270720220681186
|
28/07/2022
|
Munirathna
|
2930009WL025495
|
Munirathna
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munirathna
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-005-001/749
(Bithireddy)
|
2930009000NRG23270720220681187
|
28/07/2022
|
Sudha
|
2930009WL025495
|
Sudha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sudha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/119
(Bithireddy)
|
2930009000NRG23270720220681189
|
28/07/2022
|
Dhanalakshmi
|
2930009WL025495
|
Dhanalakshmi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-005-005/132
(Bithireddy)
|
2930009000NRG23270720220681192
|
28/07/2022
|
Madhakka
|
2930009WL025495
|
Madhakka
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhakka
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-005-005/181
(Bithireddy)
|
2930009000NRG23270720220681210
|
28/07/2022
|
Kanakamma
|
2930009WL025495
|
Kanakamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanakamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-005-005/200
(Bithireddy)
|
2930009000NRG23270720220681214
|
28/07/2022
|
Kanakamma
|
2930009WL025495
|
Kanakamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanakamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-005-005/729
(Bithireddy)
|
2930009000NRG23270720220681236
|
28/07/2022
|
Prema
|
2930009WL025495
|
Prema
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prema
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-005-006/762
(Bithireddy)
|
2930009000NRG23270720220681238
|
28/07/2022
|
Mahalakshmi
|
2930009WL025495
|
Mahalakshmi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10886
|
10886
|
|
|
|
|
|
|
|