|
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-30-009-025-005/103
(Sandhanapalli)
|
2930009000NRG23290920221115957
|
29/09/2022
|
Thimmakka
|
2930009WL038286
|
Thimmakka
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thimmakka
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-005/129
(Sandhanapalli)
|
2930009000NRG23290920221115959
|
29/09/2022
|
Muni Marappa
|
2930009WL038286
|
Muni Marappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muni Marappa
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-005/1507
(Sandhanapalli)
|
2930009000NRG23290920221115960
|
29/09/2022
|
Savithramma
|
2930009WL038286
|
Savithramma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savithramma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-005/977-B
(Sandhanapalli)
|
2930009000NRG23290920221115966
|
29/09/2022
|
Nagaraj
|
2930009WL038286
|
Nagaraj
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagaraj
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-025/115
(Sandhanapalli)
|
2930009000NRG23290920221115981
|
29/09/2022
|
Muniyappa
|
2930009WL038286
|
Muniyappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyappa
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-025/123
(Sandhanapalli)
|
2930009000NRG23290920221115984
|
29/09/2022
|
Muthappa
|
2930009WL038286
|
Muthappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthappa
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-025/1336
(Sandhanapalli)
|
2930009000NRG23290920221115985
|
29/09/2022
|
Renuga
|
2930009WL038286
|
Renuga
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuga
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-025/520
(Sandhanapalli)
|
2930009000NRG23290920221115991
|
29/09/2022
|
Rajamma
|
2930009WL038286
|
Rajamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-025/830
(Sandhanapalli)
|
2930009000NRG23290920221115996
|
29/09/2022
|
Sowdamma
|
2930009WL038286
|
Sowdamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sowdamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-005/1604
(Sandhanapalli)
|
2930009000NRG23290920221115961
|
29/09/2022
|
MUTHULAKSHMI N
|
2930009WL038286
|
MUTHULAKSHMI N
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|