|
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-30-009-025-001/1405
(Sandhanapalli)
|
2930009000NRG23210720220632141
|
23/07/2022
|
Krishnamma
|
2930009WL024056
|
Krishnamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Krishnamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-002/1174
(Sandhanapalli)
|
2930009000NRG23210720220632142
|
23/07/2022
|
Nethravathi
|
2930009WL024056
|
Nethravathi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nethravathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-002/549
(Sandhanapalli)
|
2930009000NRG23210720220632144
|
23/07/2022
|
Munilakshmi
|
2930009WL024056
|
Munilakshmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munilakshmi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-004/1443
(Sandhanapalli)
|
2930009000NRG23210720220632148
|
23/07/2022
|
Susilamma
|
2930009WL024056
|
Susilamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Susilamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-004/1450
(Sandhanapalli)
|
2930009000NRG23210720220632149
|
23/07/2022
|
Venkatalakshmi
|
2930009WL024056
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Venkatalakshmi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-004/1452
(Sandhanapalli)
|
2930009000NRG23210720220632150
|
23/07/2022
|
Veeramma
|
2930009WL024056
|
Veeramma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeramma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-004/1520
(Sandhanapalli)
|
2930009000NRG23210720220632151
|
23/07/2022
|
Mangamma
|
2930009WL024056
|
Mangamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mangamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-012/1412
(Sandhanapalli)
|
2930009000NRG23210720220632158
|
23/07/2022
|
Rajeshwari
|
2930009WL024056
|
Rajeshwari
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeshwari
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-013/464
(Sandhanapalli)
|
2930009000NRG23210720220632165
|
23/07/2022
|
Vasantha
|
2930009WL024056
|
Vasantha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-020/1022
(Sandhanapalli)
|
2930009000NRG23210720220632168
|
23/07/2022
|
Munirathinamma
|
2930009WL024056
|
Munirathinamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathinamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-020/1557
(Sandhanapalli)
|
2930009000NRG23210720220632173
|
23/07/2022
|
Rangamma
|
2930009WL024056
|
Rangamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rangamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-025/1331
(Sandhanapalli)
|
2930009000NRG23210720220632177
|
23/07/2022
|
Mallakka
|
2930009WL024056
|
Mallakka
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mallakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|