|
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-30-009-010-002/861
(Irudhukottai)
|
2930009000NRG23131020221200319
|
13/10/2022
|
Nandhini
|
2930009WL040546
|
Nandhini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nandhini
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-004/1006
(Irudhukottai)
|
2930009000NRG23131020221200321
|
13/10/2022
|
Jayamma
|
2930009WL040546
|
Jayamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jayamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-004/1032
(Irudhukottai)
|
2930009000NRG23131020221200322
|
13/10/2022
|
Alamelu
|
2930009WL040546
|
Alamelu
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alamelu
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-004/1039
(Irudhukottai)
|
2930009000NRG23131020221200323
|
13/10/2022
|
Radha
|
2930009WL040546
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Radha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-004/681
(Irudhukottai)
|
2930009000NRG23131020221200327
|
13/10/2022
|
Rajamma
|
2930009WL040546
|
Rajamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-010-004/946
(Irudhukottai)
|
2930009000NRG23131020221200335
|
13/10/2022
|
Chinnamma
|
2930009WL040546
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinnamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-010-010/544
(Irudhukottai)
|
2930009000NRG23131020221200341
|
13/10/2022
|
Pappamma
|
2930009WL040546
|
Pappamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pappamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-010-021/941
(Irudhukottai)
|
2930009000NRG23131020221200346
|
13/10/2022
|
Rajamma
|
2930009WL040546
|
Rajamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-010-025/857
(Irudhukottai)
|
2930009000NRG23131020221200348
|
13/10/2022
|
Santhammal
|
2930009WL040546
|
Santhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santhammal
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-010-025/981
(Irudhukottai)
|
2930009000NRG23131020221200349
|
13/10/2022
|
Muniyamma
|
2930009WL040546
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muniyamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-010-002/1155
(Irudhukottai)
|
2930009000NRG23131020221200318
|
13/10/2022
|
Rathinamma
|
2930009WL040546
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-010-004/1071
(Irudhukottai)
|
2930009000NRG23131020221200324
|
13/10/2022
|
Munirathinam
|
2930009WL040546
|
Munirathinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Munirathinam
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-010-004/1165
(Irudhukottai)
|
2930009000NRG23131020221200325
|
13/10/2022
|
Pavalakkodi
|
2930009WL040546
|
Pavalakkodi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pavalakkodi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-010-004/1167
(Irudhukottai)
|
2930009000NRG23131020221200326
|
13/10/2022
|
Venkatarajamma
|
2930009WL040546
|
Venkatarajamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Venkatarajamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-010-004/989
(Irudhukottai)
|
2930009000NRG23131020221200336
|
13/10/2022
|
Lakshmiyamma
|
2930009WL040546
|
Lakshmiyamma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|