|
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-30-009-019-002/1109
(Kundhumaranapalli)
|
2930009000NRG23210720220626452
|
21/07/2022
|
Rejina
|
2930009WL023785
|
Rejina
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rejina
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-019-005/1078
(Kundhumaranapalli)
|
2930009000NRG23210720220626460
|
21/07/2022
|
Subbulakshmiyamma
|
2930009WL023785
|
Subbulakshmiyamma
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Subbulakshmiyamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-019-006/1106
(Kundhumaranapalli)
|
2930009000NRG23210720220626463
|
21/07/2022
|
Meenakshi
|
2930009WL023785
|
Meenakshi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Meenakshi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-019-007/1006
(Kundhumaranapalli)
|
2930009000NRG23210720220626465
|
21/07/2022
|
Malliga
|
2930009WL023785
|
Malliga
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malliga
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-019-007/910
(Kundhumaranapalli)
|
2930009000NRG23210720220626466
|
21/07/2022
|
Parvathi
|
2930009WL023785
|
Parvathi
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Parvathi
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-019-019/1058
(Kundhumaranapalli)
|
2930009000NRG23210720220626467
|
21/07/2022
|
Munikrishna
|
2930009WL023785
|
Munikrishna
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Munikrishna
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-019-019/1127
(Kundhumaranapalli)
|
2930009000NRG23210720220626468
|
21/07/2022
|
Ambrish
|
2930009WL023785
|
Ambrish
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ambrish
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-019-019/438
(Kundhumaranapalli)
|
2930009000NRG23210720220626473
|
21/07/2022
|
Mala
|
2930009WL023785
|
Mala
|
00176
|
IDIB000K042
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mala
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-019-019/594
(Kundhumaranapalli)
|
2930009000NRG23210720220626479
|
21/07/2022
|
Chinamma
|
2930009WL023785
|
Chinamma
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chinamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-019-019/782
(Kundhumaranapalli)
|
2930009000NRG23210720220626503
|
21/07/2022
|
Pappamma
|
2930009WL023785
|
Pappamma
|
00176
|
IDIB000K042
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pappamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
11
|
KELAMANGALAM
|
TN-30-009-019-005/1095
(Kundhumaranapalli)
|
2930009000NRG23210720220626461
|
21/07/2022
|
Rathinamma
|
2930009WL023785
|
Rathinamma
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-019-005/1097
(Kundhumaranapalli)
|
2930009000NRG23210720220626462
|
21/07/2022
|
Sakamma
|
2930009WL023785
|
Sakamma
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17186
|
17186
|
|
|
|
|
|
|
|