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-30-009-024-024/2197-B (Rayakottai)
|
2930009000NRG23200820220853958
|
20/08/2022
|
Jansi Rani
|
2930009WL030810
|
Jansi Rani
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jansi Rani
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-024-024/2235 (Rayakottai)
|
2930009000NRG23200820220853959
|
20/08/2022
|
Jayalakshmi
|
2930009WL030810
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayalakshmi
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-024-024/2305 (Rayakottai)
|
2930009000NRG23200820220853960
|
20/08/2022
|
Mohammed rafik
|
2930009WL030810
|
Mohammed rafik
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mohammed rafik
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-024-024/2331 (Rayakottai)
|
2930009000NRG23200820220853961
|
20/08/2022
|
Shanmugam
|
2930009WL030810
|
Shanmugam
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanmugam
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-024-024/2351 (Rayakottai)
|
2930009000NRG23200820220853962
|
20/08/2022
|
riyaz
|
2930009WL030810
|
riyaz
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
riyaz
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-024-024/2352 (Rayakottai)
|
2930009000NRG23200820220853963
|
20/08/2022
|
Dharman
|
2930009WL030810
|
Dharman
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dharman
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-024-024/2353 (Rayakottai)
|
2930009000NRG23200820220853964
|
20/08/2022
|
Sajena
|
2930009WL030810
|
Sajena
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sajena
|
()
|
8
|
KELAMANGALAM
|
TN-30-009-024-024/2355 (Rayakottai)
|
2930009000NRG23200820220853965
|
20/08/2022
|
Ashabe
|
2930009WL030810
|
Ashabe
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ashabe
|
()
|
9
|
KELAMANGALAM
|
TN-30-009-024-024/2356 (Rayakottai)
|
2930009000NRG23200820220853966
|
20/08/2022
|
Abrin
|
2930009WL030810
|
Abrin
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Abrin
|
()
|
10
|
KELAMANGALAM
|
TN-30-009-024-024/2391 (Rayakottai)
|
2930009000NRG23200820220853967
|
20/08/2022
|
Rishwanbasha
|
2930009WL030810
|
Rishwanbasha
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rishwanbasha
|
()
|
11
|
KELAMANGALAM
|
TN-30-009-024-024/2952 (Rayakottai)
|
2930009000NRG23200820220853968
|
20/08/2022
|
Sudha
|
2930009WL030810
|
Sudha
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sudha
|
()
|
12
|
KELAMANGALAM
|
TN-30-009-024-024/2969 (Rayakottai)
|
2930009000NRG23200820220853969
|
20/08/2022
|
Rajeshwari
|
2930009WL030810
|
Rajeshwari
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari
|
()
|
13
|
KELAMANGALAM
|
TN-30-009-024-024/2973 (Rayakottai)
|
2930009000NRG23200820220853970
|
20/08/2022
|
Arumugam
|
2930009WL030810
|
Arumugam
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arumugam
|
()
|
14
|
KELAMANGALAM
|
TN-30-009-024-024/2973 (Rayakottai)
|
2930009000NRG23200820220853971
|
20/08/2022
|
Vijaya
|
2930009WL030810
|
Vijaya
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
15
|
KELAMANGALAM
|
TN-30-009-024-024/2974 (Rayakottai)
|
2930009000NRG23200820220853972
|
20/08/2022
|
Jayanthi
|
2930009WL030810
|
Jayanthi
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|