|
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-30-009-018-004/266
(Kottaiulimangalam)
|
2930009000NRG23091120221396452
|
10/11/2022
|
Munirathinamma
|
2930009WL045794
|
Munirathinamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Munirathinamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/284
(Kottaiulimangalam)
|
2930009000NRG23091120221396453
|
10/11/2022
|
Krishnareddy
|
2930009WL045794
|
Krishnareddy
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Krishnareddy
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/328
(Kottaiulimangalam)
|
2930009000NRG23091120221396454
|
10/11/2022
|
Nethra
|
2930009WL045794
|
Nethra
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nethra
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/107
(Kottaiulimangalam)
|
2930009000NRG23091120221396457
|
10/11/2022
|
Prema
|
2930009WL045794
|
Prema
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Prema
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/182
(Kottaiulimangalam)
|
2930009000NRG23091120221396469
|
10/11/2022
|
Manjula
|
2930009WL045794
|
Manjula
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjula
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/204
(Kottaiulimangalam)
|
2930009000NRG23091120221396471
|
10/11/2022
|
Parvathamma
|
2930009WL045794
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Parvathamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/205
(Kottaiulimangalam)
|
2930009000NRG23091120221396472
|
10/11/2022
|
Venkatalakshmamma
|
2930009WL045794
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Venkatalakshmamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/227
(Kottaiulimangalam)
|
2930009000NRG23091120221396473
|
10/11/2022
|
Maramma
|
2930009WL045794
|
Maramma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maramma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/274
(Kottaiulimangalam)
|
2930009000NRG23091120221396477
|
10/11/2022
|
Gopamma
|
2930009WL045794
|
Gopamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gopamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/49
(Kottaiulimangalam)
|
2930009000NRG23091120221396484
|
10/11/2022
|
Suseelamma
|
2930009WL045794
|
Suseelamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suseelamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/68
(Kottaiulimangalam)
|
2930009000NRG23091120221396488
|
10/11/2022
|
Nanjamma
|
2930009WL045794
|
Nanjamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nanjamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/98
(Kottaiulimangalam)
|
2930009000NRG23091120221396492
|
10/11/2022
|
Sureshkumar
|
2930009WL045794
|
Sureshkumar
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/322
(Kottaiulimangalam)
|
2930009000NRG23091120221396480
|
10/11/2022
|
Pushpawathi
|
2930009WL045794
|
Pushpawathi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pushpawathi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/327
(Kottaiulimangalam)
|
2930009000NRG23091120221396481
|
10/11/2022
|
Chinnamma
|
2930009WL045794
|
Chinnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|