|
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-30-009-010-002/861
(Irudhukottai)
|
2930009000NRG23140920221027674
|
14/09/2022
|
Nandhini
|
2930009WL035941
|
Nandhini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858333
|
|
Nandhini
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-004/1006
(Irudhukottai)
|
2930009000NRG23140920221027676
|
14/09/2022
|
Jayamma
|
2930009WL035941
|
Jayamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858333
|
|
Jayamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-004/1032
(Irudhukottai)
|
2930009000NRG23140920221027677
|
14/09/2022
|
Alamelu
|
2930009WL035941
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858333
|
|
Alamelu
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-004/1039
(Irudhukottai)
|
2930009000NRG23140920221027678
|
14/09/2022
|
Radha
|
2930009WL035941
|
Radha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858333
|
|
Radha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-004/681
(Irudhukottai)
|
2930009000NRG23140920221027681
|
14/09/2022
|
Rajamma
|
2930009WL035941
|
Rajamma
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rajamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-010-004/946
(Irudhukottai)
|
2930009000NRG23140920221027687
|
14/09/2022
|
Chinnamma
|
2930009WL035941
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chinnamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-010-010/532
(Irudhukottai)
|
2930009000NRG23140920221027689
|
14/09/2022
|
Santhamma
|
2930009WL035941
|
Santhamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858333
|
|
Santhamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-010-010/605
(Irudhukottai)
|
2930009000NRG23140920221027694
|
14/09/2022
|
Chenneramma
|
2930009WL035941
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chenneramma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-010-021/853
(Irudhukottai)
|
2930009000NRG23140920221027695
|
14/09/2022
|
Bagya
|
2930009WL035941
|
Bagya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858333
|
|
Bagya
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-010-025/857
(Irudhukottai)
|
2930009000NRG23140920221027696
|
14/09/2022
|
Santhammal
|
2930009WL035941
|
Santhammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858333
|
|
Santhammal
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-010-002/1155
(Irudhukottai)
|
2930009000NRG23140920221027673
|
14/09/2022
|
Rathinamma
|
2930009WL035941
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-010-004/1071
(Irudhukottai)
|
2930009000NRG23140920221027679
|
14/09/2022
|
Munirathinam
|
2930009WL035941
|
Munirathinam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858333
|
|
Munirathinam
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-010-004/1165
(Irudhukottai)
|
2930009000NRG23140920221027680
|
14/09/2022
|
Pavalakkodi
|
2930009WL035941
|
Pavalakkodi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858333
|
|
Pavalakkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|