|
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-30-009-004-004/638
(Bevanatham)
|
2930009000NRG23170620220360939
|
18/06/2022
|
Veni
|
2930009WL013292
|
Veni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veni
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-005/879
(Bevanatham)
|
2930009000NRG23170620220360943
|
18/06/2022
|
Gayathri
|
2930009WL013292
|
Gayathri
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gayathri
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-005/900
(Bevanatham)
|
2930009000NRG23170620220360951
|
18/06/2022
|
Sakkamma
|
2930009WL013292
|
Sakkamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakkamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-007/881
(Bevanatham)
|
2930009000NRG23170620220360962
|
18/06/2022
|
Sunandha
|
2930009WL013292
|
Sunandha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sunandha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-007/918
(Bevanatham)
|
2930009000NRG23170620220360964
|
18/06/2022
|
Lakshmi
|
2930009WL013292
|
Lakshmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-007/927
(Bevanatham)
|
2930009000NRG23170620220360965
|
18/06/2022
|
Munirathna
|
2930009WL013292
|
Munirathna
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munirathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-004/148
(Bevanatham)
|
2930009000NRG23170620220360912
|
18/06/2022
|
Gunamma
|
2930009WL013292
|
Gunamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-004/176
(Bevanatham)
|
2930009000NRG23170620220360914
|
18/06/2022
|
Akkayamma
|
2930009WL013292
|
Akkayamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Akkayamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-004/185
(Bevanatham)
|
2930009000NRG23170620220360920
|
18/06/2022
|
Jothiyamma
|
2930009WL013292
|
Jothiyamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothiyamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-004/187
(Bevanatham)
|
2930009000NRG23170620220360921
|
18/06/2022
|
Suguna
|
2930009WL013292
|
Suguna
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suguna
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-005/880
(Bevanatham)
|
2930009000NRG23170620220360944
|
18/06/2022
|
Rathinamma
|
2930009WL013292
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-005/887
(Bevanatham)
|
2930009000NRG23170620220360946
|
18/06/2022
|
Venkatalakshmi
|
2930009WL013292
|
Venkatalakshmi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatalakshmi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-005/889
(Bevanatham)
|
2930009000NRG23170620220360947
|
18/06/2022
|
Jayamma
|
2930009WL013292
|
Jayamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-005/890
(Bevanatham)
|
2930009000NRG23170620220360948
|
18/06/2022
|
Bagya
|
2930009WL013292
|
Bagya
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagya
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-005/893
(Bevanatham)
|
2930009000NRG23170620220360949
|
18/06/2022
|
Sujatha
|
2930009WL013292
|
Sujatha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sujatha
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-005/932
(Bevanatham)
|
2930009000NRG23170620220360952
|
18/06/2022
|
Chandramma
|
2930009WL013292
|
Chandramma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandramma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-005/934
(Bevanatham)
|
2930009000NRG23170620220360953
|
18/06/2022
|
Madevi
|
2930009WL013292
|
Madevi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-005/969
(Bevanatham)
|
2930009000NRG23170620220360954
|
18/06/2022
|
Sunandha
|
2930009WL013292
|
Sunandha
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sunandha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-007/805
(Bevanatham)
|
2930009000NRG23170620220360960
|
18/06/2022
|
Saila
|
2930009WL013292
|
Saila
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/636
(Bevanatham)
|
2930009000NRG23170620220360937
|
18/06/2022
|
Lakshmamma
|
2930009WL013292
|
Lakshmamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-005/884
(Bevanatham)
|
2930009000NRG23170620220360945
|
18/06/2022
|
Parvathi
|
2930009WL013292
|
Parvathi
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-005/894
(Bevanatham)
|
2930009000NRG23170620220360950
|
18/06/2022
|
Hamsa
|
2930009WL013292
|
Hamsa
|
00415
|
SBIN0007496
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Hamsa
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-007/878
(Bevanatham)
|
2930009000NRG23170620220360961
|
18/06/2022
|
Radha
|
2930009WL013292
|
Radha
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radha
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-007/883
(Bevanatham)
|
2930009000NRG23170620220360963
|
18/06/2022
|
Kembamma
|
2930009WL013292
|
Kembamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kembamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|