|
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-30-009-005-001/622
(Bithireddy)
|
2930009000NRG23210720220627154
|
22/07/2022
|
Lakshmamma
|
2930009WL023827
|
Lakshmamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-005-001/691
(Bithireddy)
|
2930009000NRG23210720220627155
|
22/07/2022
|
Neelamma
|
2930009WL023827
|
Neelamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-005-001/693
(Bithireddy)
|
2930009000NRG23210720220627156
|
22/07/2022
|
Anitha
|
2930009WL023827
|
Anitha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-005-005/12
(Bithireddy)
|
2930009000NRG23210720220627157
|
22/07/2022
|
Varalakshmi
|
2930009WL023827
|
Varalakshmi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/134
(Bithireddy)
|
2930009000NRG23210720220627158
|
22/07/2022
|
Chinnamma
|
2930009WL023827
|
Chinnamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-005-005/182
(Bithireddy)
|
2930009000NRG23210720220627159
|
22/07/2022
|
Suma
|
2930009WL023827
|
Suma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-005-005/204
(Bithireddy)
|
2930009000NRG23210720220627160
|
22/07/2022
|
Alamelamma
|
2930009WL023827
|
Alamelamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-005-005/507
(Bithireddy)
|
2930009000NRG23210720220627162
|
22/07/2022
|
Lalitha
|
2930009WL023827
|
Lalitha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
KELAMANGALAM
|
TN-30-009-005-005/423
(Bithireddy)
|
2930009000NRG23210720220627161
|
22/07/2022
|
Manjula
|
2930009WL023827
|
Manjula
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|