|
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-30-009-019-001/658-A
(Kundhumaranapalli)
|
2930009000NRG23031120221345194
|
03/11/2022
|
Lakshiyamma
|
2930009WL044446
|
Lakshiyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshiyamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-002/1031
(Kundhumaranapalli)
|
2930009000NRG23031120221345195
|
03/11/2022
|
Pavithra
|
2930009WL044446
|
Pavithra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pavithra
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-002/1109
(Kundhumaranapalli)
|
2930009000NRG23031120221345196
|
03/11/2022
|
Rejina
|
2930009WL044446
|
Rejina
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rejina
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-019-005/396-A
(Kundhumaranapalli)
|
2930009000NRG23031120221345204
|
03/11/2022
|
Chinnamma
|
2930009WL044446
|
Chinnamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-019-007/1006
(Kundhumaranapalli)
|
2930009000NRG23031120221345206
|
03/11/2022
|
Malliga
|
2930009WL044446
|
Malliga
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malliga
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-019-007/1007
(Kundhumaranapalli)
|
2930009000NRG23031120221345207
|
03/11/2022
|
Munirathinamma
|
2930009WL044446
|
Munirathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Munirathinamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-019-019/231
(Kundhumaranapalli)
|
2930009000NRG23031120221345209
|
03/11/2022
|
Yasodha
|
2930009WL044446
|
Yasodha
|
00176
|
IDIB000K042
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yasodha
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-019-019/438
(Kundhumaranapalli)
|
2930009000NRG23031120221345210
|
03/11/2022
|
Mala
|
2930009WL044446
|
Mala
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mala
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-019-019/627
(Kundhumaranapalli)
|
2930009000NRG23031120221345218
|
03/11/2022
|
Chinnakkaiamma
|
2930009WL044446
|
Chinnakkaiamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnakkaiamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-019-019/636
(Kundhumaranapalli)
|
2930009000NRG23031120221345219
|
03/11/2022
|
Radhamma
|
2930009WL044446
|
Radhamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
Radhamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-019-019/661
(Kundhumaranapalli)
|
2930009000NRG23031120221345220
|
03/11/2022
|
Yasodha
|
2930009WL044446
|
Yasodha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476789
|
|
Yasodha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-019-019/893
(Kundhumaranapalli)
|
2930009000NRG23031120221345232
|
03/11/2022
|
Narayanamma
|
2930009WL044446
|
Narayanamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7364
|
7364
|
|
|
|
|
|
|
|