|
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-30-009-025-005/129
(Sandhanapalli)
|
2930009000NRG23090620220286314
|
09/06/2022
|
Muni Marappa
|
2930009WL010359
|
Muni Marappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muni Marappa
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-005/1378
(Sandhanapalli)
|
2930009000NRG23090620220286315
|
09/06/2022
|
Venkatalakshmi
|
2930009WL010359
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatalakshmi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-005/1392
(Sandhanapalli)
|
2930009000NRG23090620220286316
|
09/06/2022
|
Santhamma
|
2930009WL010359
|
Santhamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-005/1507
(Sandhanapalli)
|
2930009000NRG23090620220286317
|
09/06/2022
|
Savithramma
|
2930009WL010359
|
Savithramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithramma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-017/1376
(Sandhanapalli)
|
2930009000NRG23090620220286321
|
09/06/2022
|
Anitha
|
2930009WL010359
|
Anitha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-017/1470
(Sandhanapalli)
|
2930009000NRG23090620220286322
|
09/06/2022
|
Kaliyamma
|
2930009WL010359
|
Kaliyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-017/1532-A
(Sandhanapalli)
|
2930009000NRG23090620220286323
|
09/06/2022
|
Sathya Priya
|
2930009WL010359
|
Sathya Priya
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya Priya
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-017/1570
(Sandhanapalli)
|
2930009000NRG23090620220286324
|
09/06/2022
|
Chitra
|
2930009WL010359
|
Chitra
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|