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-30-009-005-002/598 (Bithireddy)
|
2930009000NRG23161120221452948
|
16/11/2022
|
Sunitha
|
2930009WL047264
|
Sunitha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sunitha
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-005-004/724 (Bithireddy)
|
2930009000NRG23161120221452949
|
16/11/2022
|
Manjula
|
2930009WL047264
|
Manjula
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manjula
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-005-004/805 (Bithireddy)
|
2930009000NRG23161120221452950
|
16/11/2022
|
K MALA
|
2930009WL047264
|
K MALA
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
K MALA
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-005-005/106 (Bithireddy)
|
2930009000NRG23161120221452953
|
16/11/2022
|
Santhamma
|
2930009WL047264
|
Santhamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhamma
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/331 (Bithireddy)
|
2930009000NRG23161120221452963
|
16/11/2022
|
M Sivamma
|
2930009WL047264
|
M Sivamma
|
00176
|
IDIB000K042
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
M Sivamma
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-005-008/635 (Bithireddy)
|
2930009000NRG23161120221452988
|
16/11/2022
|
Baby
|
2930009WL047264
|
Baby
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
23/11/2022
|
|
013800351
|
|
Baby
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-005-008/640 (Bithireddy)
|
2930009000NRG23161120221452989
|
16/11/2022
|
S Keerthi
|
2930009WL047264
|
S Keerthi
|
00176
|
IDIB000K042
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
S Keerthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6976
|
6976
|
|
|
|
|
|
|
|