|
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-30-009-019-001/658-A
(Kundhumaranapalli)
|
2930009000NRG23260820220890043
|
29/08/2022
|
Lakshiyamma
|
2930009WL032201
|
Lakshiyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshiyamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-002/1109
(Kundhumaranapalli)
|
2930009000NRG23260820220890049
|
29/08/2022
|
Rejina
|
2930009WL032201
|
Rejina
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rejina
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-002/812-A
(Kundhumaranapalli)
|
2930009000NRG23260820220890050
|
29/08/2022
|
Ashwathamma
|
2930009WL032201
|
Ashwathamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ashwathamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-019-006/1106
(Kundhumaranapalli)
|
2930009000NRG23260820220890064
|
29/08/2022
|
Meenakshi
|
2930009WL032201
|
Meenakshi
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meenakshi
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-019-007/1006
(Kundhumaranapalli)
|
2930009000NRG23260820220890066
|
29/08/2022
|
Malliga
|
2930009WL032201
|
Malliga
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malliga
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-019-007/1007
(Kundhumaranapalli)
|
2930009000NRG23260820220890067
|
29/08/2022
|
Munirathinamma
|
2930009WL032201
|
Munirathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathinamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-019-007/519-A
(Kundhumaranapalli)
|
2930009000NRG23260820220890068
|
29/08/2022
|
Krishnamma
|
2930009WL032201
|
Krishnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-019-007/910
(Kundhumaranapalli)
|
2930009000NRG23260820220890069
|
29/08/2022
|
Parvathi
|
2930009WL032201
|
Parvathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-019-019/1058
(Kundhumaranapalli)
|
2930009000NRG23260820220890070
|
29/08/2022
|
Munikrishna
|
2930009WL032201
|
Munikrishna
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munikrishna
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-019-019/1127
(Kundhumaranapalli)
|
2930009000NRG23260820220890071
|
29/08/2022
|
Ambrish
|
2930009WL032201
|
Ambrish
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ambrish
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-019-019/438
(Kundhumaranapalli)
|
2930009000NRG23260820220890076
|
29/08/2022
|
Mala
|
2930009WL032201
|
Mala
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mala
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-019-019/594
(Kundhumaranapalli)
|
2930009000NRG23260820220890081
|
29/08/2022
|
Chinamma
|
2930009WL032201
|
Chinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-019-019/636
(Kundhumaranapalli)
|
2930009000NRG23260820220890085
|
29/08/2022
|
Radhamma
|
2930009WL032201
|
Radhamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-019-019/661
(Kundhumaranapalli)
|
2930009000NRG23260820220890088
|
29/08/2022
|
Yasodha
|
2930009WL032201
|
Yasodha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yasodha
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-019-019/782
(Kundhumaranapalli)
|
2930009000NRG23260820220890109
|
29/08/2022
|
Pappamma
|
2930009WL032201
|
Pappamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pappamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-019-019/893
(Kundhumaranapalli)
|
2930009000NRG23260820220890115
|
29/08/2022
|
Narayanamma
|
2930009WL032201
|
Narayanamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15805
|
15805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15805
|
15805
|
|
|
|
|
|
|
|