|
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-30-009-021-013/878
(Nagamangalam)
|
2930009000NRG23171220221686743
|
17/12/2022
|
Ramya
|
2930009WL052973
|
Ramya
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-003/1079
(Nagamangalam)
|
2930009000NRG23171220221686711
|
17/12/2022
|
Sakamma
|
2930009WL052973
|
Sakamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sakamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-003/850
(Nagamangalam)
|
2930009000NRG23171220221686715
|
17/12/2022
|
Sarojamma
|
2930009WL052973
|
Sarojamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sarojamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-010/1101
(Nagamangalam)
|
2930009000NRG23171220221686722
|
17/12/2022
|
Venkatalakshmi
|
2930009WL052973
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082772
|
|
Venkatalakshmi
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-010/48-A
(Nagamangalam)
|
2930009000NRG23171220221686724
|
17/12/2022
|
Lakshmamma
|
2930009WL052973
|
Lakshmamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082772
|
|
Lakshmamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-010/848
(Nagamangalam)
|
2930009000NRG23171220221686725
|
17/12/2022
|
Parvathamma
|
2930009WL052973
|
Parvathamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Parvathamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-013/1078
(Nagamangalam)
|
2930009000NRG23171220221686726
|
17/12/2022
|
Shilpa
|
2930009WL052973
|
Shilpa
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082772
|
|
Shilpa
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-013/1130
(Nagamangalam)
|
2930009000NRG23171220221686727
|
17/12/2022
|
Gowramma
|
2930009WL052973
|
Gowramma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Gowramma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-013/708
(Nagamangalam)
|
2930009000NRG23171220221686733
|
17/12/2022
|
Chinnappa
|
2930009WL052973
|
Chinnappa
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnappa
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-013/857
(Nagamangalam)
|
2930009000NRG23171220221686740
|
17/12/2022
|
Sanjeevamma
|
2930009WL052973
|
Sanjeevamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sanjeevamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-013/879
(Nagamangalam)
|
2930009000NRG23171220221686744
|
17/12/2022
|
Meena
|
2930009WL052973
|
Meena
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Meena
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-013/880
(Nagamangalam)
|
2930009000NRG23171220221686745
|
17/12/2022
|
Muniyamma
|
2930009WL052973
|
Muniyamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082772
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|