|
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-30-009-028-007/917
(Udedurgam)
|
2930009000NRG23120120231891646
|
12/01/2023
|
NAGARAJU
|
2930009WL057093
|
NAGARAJU
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290477
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-006/833
(Udedurgam)
|
2930009000NRG23120120231891631
|
12/01/2023
|
Pushpamma
|
2930009WL057093
|
Pushpamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pushpamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-006/838
(Udedurgam)
|
2930009000NRG23120120231891632
|
12/01/2023
|
Ramavathi
|
2930009WL057093
|
Ramavathi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ramavathi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-006/847
(Udedurgam)
|
2930009000NRG23120120231891633
|
12/01/2023
|
Nagarathinamma
|
2930009WL057093
|
Nagarathinamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nagarathinamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-006/848
(Udedurgam)
|
2930009000NRG23120120231891634
|
12/01/2023
|
Maramma
|
2930009WL057093
|
Maramma
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maramma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-006/883
(Udedurgam)
|
2930009000NRG23120120231891637
|
12/01/2023
|
Bharathi
|
2930009WL057093
|
Bharathi
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bharathi
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-006/928
(Udedurgam)
|
2930009000NRG23120120231891638
|
12/01/2023
|
Madevamma
|
2930009WL057093
|
Madevamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Madevamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-007/38-B
(Udedurgam)
|
2930009000NRG23120120231891641
|
12/01/2023
|
Chinnamma
|
2930009WL057093
|
Chinnamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-007/755
(Udedurgam)
|
2930009000NRG23120120231891643
|
12/01/2023
|
Manjamma
|
2930009WL057093
|
Manjamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manjamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-007/933
(Udedurgam)
|
2930009000NRG23120120231891647
|
12/01/2023
|
Manjula
|
2930009WL057093
|
Manjula
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manjula
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-028/28
(Udedurgam)
|
2930009000NRG23120120231891680
|
12/01/2023
|
saraswathi
|
2930009WL057093
|
saraswathi
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290477
|
|
saraswathi
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-028/544
(Udedurgam)
|
2930009000NRG23120120231891706
|
12/01/2023
|
Muthamma
|
2930009WL057093
|
Muthamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Muthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|