|
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-30-009-006-007/864
(Bodichipalli)
|
2930009000NRG23300620220474646
|
01/07/2022
|
Sakunthala
|
2930009WL017837
|
Sakunthala
|
00176
|
IDIB000D010
|
980
|
980
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-001/981
(Bodichipalli)
|
2930009000NRG23300620220474590
|
01/07/2022
|
Nagaraj
|
2930009WL017837
|
Nagaraj
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaraj
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-002/1004
(Bodichipalli)
|
2930009000NRG23300620220474591
|
01/07/2022
|
Lalitha
|
2930009WL017837
|
Lalitha
|
00176
|
IDIB000K042
|
490
|
490
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lalitha
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-002/892
(Bodichipalli)
|
2930009000NRG23300620220474593
|
01/07/2022
|
Raniyamma
|
2930009WL017837
|
Raniyamma
|
00176
|
IDIB000K042
|
245
|
245
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raniyamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-004/277
(Bodichipalli)
|
2930009000NRG23300620220474594
|
01/07/2022
|
Jayamma
|
2930009WL017837
|
Jayamma
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-004/668
(Bodichipalli)
|
2930009000NRG23300620220474595
|
01/07/2022
|
Manjula
|
2930009WL017837
|
Manjula
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-004/888
(Bodichipalli)
|
2930009000NRG23300620220474601
|
01/07/2022
|
Rathinamma
|
2930009WL017837
|
Rathinamma
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rathinamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-004/950
(Bodichipalli)
|
2930009000NRG23300620220474602
|
01/07/2022
|
Nagamma
|
2930009WL017837
|
Nagamma
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-004/957
(Bodichipalli)
|
2930009000NRG23300620220474603
|
01/07/2022
|
Shilpa
|
2930009WL017837
|
Shilpa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shilpa
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-006/15
(Bodichipalli)
|
2930009000NRG23300620220474608
|
01/07/2022
|
Rani
|
2930009WL017837
|
Rani
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rani
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-006/178
(Bodichipalli)
|
2930009000NRG23300620220474609
|
01/07/2022
|
Munirathna
|
2930009WL017837
|
Munirathna
|
00176
|
IDIB000K042
|
1225
|
1225
|
Processed
|
08/07/2022
|
|
027753937
|
|
Munirathna
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-006/38
(Bodichipalli)
|
2930009000NRG23300620220474621
|
01/07/2022
|
Parvathi
|
2930009WL017837
|
Parvathi
|
00176
|
IDIB000K042
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-006/5
(Bodichipalli)
|
2930009000NRG23300620220474627
|
01/07/2022
|
Nagaraj
|
2930009WL017837
|
Nagaraj
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaraj
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-006/603
(Bodichipalli)
|
2930009000NRG23300620220474630
|
01/07/2022
|
Anitha
|
2930009WL017837
|
Anitha
|
00176
|
IDIB000K042
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anitha
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-006/698
(Bodichipalli)
|
2930009000NRG23300620220474638
|
01/07/2022
|
Lakshmamma
|
2930009WL017837
|
Lakshmamma
|
00176
|
IDIB000K042
|
245
|
245
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-007/938
(Bodichipalli)
|
2930009000NRG23300620220474647
|
01/07/2022
|
Nagaveni
|
2930009WL017837
|
Nagaveni
|
00176
|
IDIB000K042
|
490
|
490
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaveni
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-007/941
(Bodichipalli)
|
2930009000NRG23300620220474648
|
01/07/2022
|
Veeramma
|
2930009WL017837
|
Veeramma
|
00176
|
IDIB000K042
|
735
|
735
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veeramma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-007/942
(Bodichipalli)
|
2930009000NRG23300620220474649
|
01/07/2022
|
Sarasamma
|
2930009WL017837
|
Sarasamma
|
00176
|
IDIB000K042
|
490
|
490
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarasamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-007/945
(Bodichipalli)
|
2930009000NRG23300620220474650
|
01/07/2022
|
Muthamma
|
2930009WL017837
|
Muthamma
|
00176
|
IDIB000K042
|
980
|
980
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-007/964
(Bodichipalli)
|
2930009000NRG23300620220474651
|
01/07/2022
|
Palaniyammal
|
2930009WL017837
|
Palaniyammal
|
00176
|
IDIB000K042
|
490
|
490
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-007/977
(Bodichipalli)
|
2930009000NRG23300620220474652
|
01/07/2022
|
Kavitha
|
2930009WL017837
|
Kavitha
|
00176
|
IDIB000K042
|
245
|
245
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16141
|
16141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17121
|
17121
|
|
|
|
|
|
|
|