|
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-30-009-018-004/284
(Kottaiulimangalam)
|
2930009000NRG23280920221107042
|
29/09/2022
|
Krishnareddy
|
2930009WL038017
|
Krishnareddy
|
00176
|
IDIB000D010
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnareddy
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/288
(Kottaiulimangalam)
|
2930009000NRG23280920221107043
|
29/09/2022
|
Jayalakshmamma
|
2930009WL038017
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayalakshmamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/333
(Kottaiulimangalam)
|
2930009000NRG23280920221107044
|
29/09/2022
|
Obamma
|
2930009WL038017
|
Obamma
|
00176
|
IDIB000D010
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361488
|
|
Obamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/107
(Kottaiulimangalam)
|
2930009000NRG23280920221107047
|
29/09/2022
|
Prema
|
2930009WL038017
|
Prema
|
00176
|
IDIB000D010
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prema
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/126
(Kottaiulimangalam)
|
2930009000NRG23280920221107050
|
29/09/2022
|
Srinivasareddy
|
2930009WL038017
|
Srinivasareddy
|
00176
|
IDIB000D010
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Srinivasareddy
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/204
(Kottaiulimangalam)
|
2930009000NRG23280920221107058
|
29/09/2022
|
Parvathamma
|
2930009WL038017
|
Parvathamma
|
00176
|
IDIB000D010
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/274
(Kottaiulimangalam)
|
2930009000NRG23280920221107059
|
29/09/2022
|
Gopamma
|
2930009WL038017
|
Gopamma
|
00176
|
IDIB000D010
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gopamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/49
(Kottaiulimangalam)
|
2930009000NRG23280920221107063
|
29/09/2022
|
Suseelamma
|
2930009WL038017
|
Suseelamma
|
00176
|
IDIB000D010
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suseelamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/68
(Kottaiulimangalam)
|
2930009000NRG23280920221107067
|
29/09/2022
|
Nanjamma
|
2930009WL038017
|
Nanjamma
|
00176
|
IDIB000D010
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanjamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/98
(Kottaiulimangalam)
|
2930009000NRG23280920221107070
|
29/09/2022
|
Sureshkumar
|
2930009WL038017
|
Sureshkumar
|
00176
|
IDIB000D010
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|