|
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-30-009-013-001/138
(Jagirkarupalli)
|
2930009000NRG23230720220658597
|
23/07/2022
|
Ajam Bek
|
2930009WL024805
|
Ajam Bek
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ajam Bek
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-013-001/148
(Jagirkarupalli)
|
2930009000NRG23230720220658598
|
23/07/2022
|
Gupaliyamma
|
2930009WL024805
|
Gupaliyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gupaliyamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-013-001/156
(Jagirkarupalli)
|
2930009000NRG23230720220658599
|
23/07/2022
|
Madhamma
|
2930009WL024805
|
Madhamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-013-001/359
(Jagirkarupalli)
|
2930009000NRG23230720220658605
|
23/07/2022
|
Kaveramma
|
2930009WL024805
|
Kaveramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaveramma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-013-001/454
(Jagirkarupalli)
|
2930009000NRG23230720220658614
|
23/07/2022
|
Chani Veeramma
|
2930009WL024805
|
Chani Veeramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chani Veeramma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-013-001/461
(Jagirkarupalli)
|
2930009000NRG23230720220658616
|
23/07/2022
|
Rathina
|
2930009WL024805
|
Rathina
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathina
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-013-001/539
(Jagirkarupalli)
|
2930009000NRG23230720220658618
|
23/07/2022
|
Mariyamma
|
2930009WL024805
|
Mariyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-013-002/401
(Jagirkarupalli)
|
2930009000NRG23230720220658620
|
23/07/2022
|
Rani
|
2930009WL024805
|
Rani
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-013-002/532
(Jagirkarupalli)
|
2930009000NRG23230720220658621
|
23/07/2022
|
Kaliyamma
|
2930009WL024805
|
Kaliyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-013-003/517
(Jagirkarupalli)
|
2930009000NRG23230720220658622
|
23/07/2022
|
Gullamma
|
2930009WL024805
|
Gullamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gullamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-013-013/214
(Jagirkarupalli)
|
2930009000NRG23230720220658629
|
23/07/2022
|
Sikkamma
|
2930009WL024805
|
Sikkamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sikkamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-013-013/252
(Jagirkarupalli)
|
2930009000NRG23230720220658634
|
23/07/2022
|
Muniamma
|
2930009WL024805
|
Muniamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-013-013/261
(Jagirkarupalli)
|
2930009000NRG23230720220658637
|
23/07/2022
|
Kaliyamma
|
2930009WL024805
|
Kaliyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|