|
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-30-009-008-001/623
(Doddametrai)
|
2930009000NRG23290320232369995
|
29/03/2023
|
Poongodi
|
2930009WL067906
|
Poongodi
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-002/607-A
(Doddametrai)
|
2930009000NRG23290320232369996
|
29/03/2023
|
Salamma
|
2930009WL067906
|
Salamma
|
00176
|
IDIB000R020
|
185
|
185
|
Processed
|
13/05/2023
|
|
020056895
|
|
Salamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-002/800
(Doddametrai)
|
2930009000NRG23290320232369997
|
29/03/2023
|
Pushpavalli
|
2930009WL067906
|
Pushpavalli
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-003/596
(Doddametrai)
|
2930009000NRG23290320232369998
|
29/03/2023
|
Sujatha
|
2930009WL067906
|
Sujatha
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sujatha
|
CANARA BANK(508532)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-008/337
(Doddametrai)
|
2930009000NRG23290320232369999
|
29/03/2023
|
Karpagam T
|
2930009WL067906
|
Karpagam T
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Karpagam T
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-008/357
(Doddametrai)
|
2930009000NRG23290320232370000
|
29/03/2023
|
Pachammal
|
2930009WL067906
|
Pachammal
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-008/382
(Doddametrai)
|
2930009000NRG23290320232370001
|
29/03/2023
|
Madhammal
|
2930009WL067906
|
Madhammal
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-008/531
(Doddametrai)
|
2930009000NRG23290320232370002
|
29/03/2023
|
Akila
|
2930009WL067906
|
Akila
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Akila
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-008/614
(Doddametrai)
|
2930009000NRG23290320232370003
|
29/03/2023
|
Gayathri
|
2930009WL067906
|
Gayathri
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/625
(Doddametrai)
|
2930009000NRG23290320232370004
|
29/03/2023
|
Periyakka
|
2930009WL067906
|
Periyakka
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/703
(Doddametrai)
|
2930009000NRG23290320232370005
|
29/03/2023
|
Bharathi
|
2930009WL067906
|
Bharathi
|
00176
|
IDIB000R020
|
925
|
925
|
Processed
|
13/05/2023
|
|
020056895
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/776
(Doddametrai)
|
2930009000NRG23290320232370006
|
29/03/2023
|
Manimegalai
|
2930009WL067906
|
Manimegalai
|
00176
|
IDIB000R020
|
185
|
185
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|