|
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-30-009-017-017/2351
(Koppakarai)
|
2930009000NRG23220720220638547
|
22/07/2022
|
Kullammal
|
2930009WL024305
|
Kullammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kullammal
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-017/2352
(Koppakarai)
|
2930009000NRG23220720220638548
|
22/07/2022
|
Vasantha
|
2930009WL024305
|
Vasantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-017/2593
(Koppakarai)
|
2930009000NRG23220720220638565
|
22/07/2022
|
Gowri
|
2930009WL024305
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowri
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-017/2681
(Koppakarai)
|
2930009000NRG23220720220638567
|
22/07/2022
|
Salammal
|
2930009WL024305
|
Salammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Salammal
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-017/27-A
(Koppakarai)
|
2930009000NRG23220720220638568
|
22/07/2022
|
Chandra
|
2930009WL024305
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chandra
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-017/2852
(Koppakarai)
|
2930009000NRG23220720220638573
|
22/07/2022
|
Murugammal
|
2930009WL024305
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-017/2899
(Koppakarai)
|
2930009000NRG23220720220638574
|
22/07/2022
|
Anjala
|
2930009WL024305
|
Anjala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjala
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-017/2902
(Koppakarai)
|
2930009000NRG23220720220638575
|
22/07/2022
|
Kanchana
|
2930009WL024305
|
Kanchana
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanchana
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-017/2982
(Koppakarai)
|
2930009000NRG23220720220638576
|
22/07/2022
|
selliyammal
|
2930009WL024305
|
selliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
selliyammal
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-017/2987
(Koppakarai)
|
2930009000NRG23220720220638577
|
22/07/2022
|
Rani
|
2930009WL024305
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rani
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-017/2990
(Koppakarai)
|
2930009000NRG23220720220638578
|
22/07/2022
|
Muniyammal
|
2930009WL024305
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyammal
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-017/3002
(Koppakarai)
|
2930009000NRG23220720220638580
|
22/07/2022
|
Mari
|
2930009WL024305
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mari
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-017/3081
(Koppakarai)
|
2930009000NRG23220720220638581
|
22/07/2022
|
Jothi
|
2930009WL024305
|
Jothi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-017/77
(Koppakarai)
|
2930009000NRG23220720220638606
|
22/07/2022
|
Selvi
|
2930009WL024305
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-017/80
(Koppakarai)
|
2930009000NRG23220720220638610
|
22/07/2022
|
Chandra
|
2930009WL024305
|
Chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-017/3182
(Koppakarai)
|
2930009000NRG23220720220638583
|
22/07/2022
|
Santhi
|
2930009WL024305
|
Santhi
|
00415
|
SBIN0011059
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|