|
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-30-009-003-030/1663
(Bettamugalalam)
|
2930009000NRG23101120221404697
|
10/11/2022
|
Gangamma
|
2930009WL046007
|
Gangamma
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gangamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-030/1665
(Bettamugalalam)
|
2930009000NRG23101120221404698
|
10/11/2022
|
Poongodi
|
2930009WL046007
|
Poongodi
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poongodi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-030/1669
(Bettamugalalam)
|
2930009000NRG23101120221404699
|
10/11/2022
|
Maila
|
2930009WL046007
|
Maila
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maila
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-030/1670
(Bettamugalalam)
|
2930009000NRG23101120221404700
|
10/11/2022
|
M Thulasi
|
2930009WL046007
|
M Thulasi
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
M Thulasi
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-030/1695
(Bettamugalalam)
|
2930009000NRG23101120221404705
|
10/11/2022
|
Madevi Uliran
|
2930009WL046007
|
Madevi Uliran
|
00176
|
IDIB000D010
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Madevi Uliran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/1586
(Bettamugalalam)
|
2930009000NRG23101120221404694
|
10/11/2022
|
Manjula
|
2930009WL046007
|
Manjula
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjula
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/249
(Bettamugalalam)
|
2930009000NRG23101120221404696
|
10/11/2022
|
Mallika
|
2930009WL046007
|
Mallika
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mallika
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/249
(Bettamugalalam)
|
2930009000NRG23101120221404695
|
10/11/2022
|
RUTHRAN U
|
2930009WL046007
|
RUTHRAN U
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
21/11/2022
|
|
014668473
|
Unclaimed/DEAF accounts
|
|
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-030/1678
(Bettamugalalam)
|
2930009000NRG23101120221404701
|
10/11/2022
|
Kanivigan
|
2930009WL046007
|
Kanivigan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanivigan
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-030/1679
(Bettamugalalam)
|
2930009000NRG23101120221404702
|
10/11/2022
|
Gangamma R
|
2930009WL046007
|
Gangamma R
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gangamma R
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-030/1681
(Bettamugalalam)
|
2930009000NRG23101120221404703
|
10/11/2022
|
Siddan M
|
2930009WL046007
|
Siddan M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Siddan M
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-030/1683
(Bettamugalalam)
|
2930009000NRG23101120221404704
|
10/11/2022
|
Gangamma M
|
2930009WL046007
|
Gangamma M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gangamma M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|