|
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-30-009-001-001/264
(Anekollu)
|
2930009000NRG23030820220734908
|
04/08/2022
|
Venkatraman
|
2930009WL027242
|
Venkatraman
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatraman
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/51
(Anekollu)
|
2930009000NRG23030820220734939
|
04/08/2022
|
Kavitha
|
2930009WL027242
|
Kavitha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kavitha
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/537-A
(Anekollu)
|
2930009000NRG23030820220734943
|
04/08/2022
|
Muniraj
|
2930009WL027242
|
Muniraj
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniraj
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-004/629
(Anekollu)
|
2930009000NRG23030820220734964
|
04/08/2022
|
Nagarathina
|
2930009WL027242
|
Nagarathina
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nagarathina
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-004/717
(Anekollu)
|
2930009000NRG23030820220734968
|
04/08/2022
|
Saithra
|
2930009WL027242
|
Saithra
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saithra
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-004/718
(Anekollu)
|
2930009000NRG23030820220734969
|
04/08/2022
|
Sudha
|
2930009WL027242
|
Sudha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sudha
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-004/719
(Anekollu)
|
2930009000NRG23030820220734970
|
04/08/2022
|
Kottappa
|
2930009WL027242
|
Kottappa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kottappa
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-004/730
(Anekollu)
|
2930009000NRG23030820220734971
|
04/08/2022
|
Lakkamma
|
2930009WL027242
|
Lakkamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakkamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-004/740
(Anekollu)
|
2930009000NRG23030820220734972
|
04/08/2022
|
Venkatachalapathy
|
2930009WL027242
|
Venkatachalapathy
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatachalapathy
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-004/743
(Anekollu)
|
2930009000NRG23030820220734973
|
04/08/2022
|
Nanjappa
|
2930009WL027242
|
Nanjappa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nanjappa
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-004/746
(Anekollu)
|
2930009000NRG23030820220734974
|
04/08/2022
|
Thimmakka
|
2930009WL027242
|
Thimmakka
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thimmakka
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-004/747
(Anekollu)
|
2930009000NRG23030820220734975
|
04/08/2022
|
Munilakshmi
|
2930009WL027242
|
Munilakshmi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Munilakshmi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-004/775
(Anekollu)
|
2930009000NRG23030820220734976
|
04/08/2022
|
Sampaiah
|
2930009WL027242
|
Sampaiah
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sampaiah
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-004/784
(Anekollu)
|
2930009000NRG23030820220734977
|
04/08/2022
|
Nethravathi
|
2930009WL027242
|
Nethravathi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nethravathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-004/785
(Anekollu)
|
2930009000NRG23030820220734978
|
04/08/2022
|
Neelamma
|
2930009WL027242
|
Neelamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Neelamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-004/788
(Anekollu)
|
2930009000NRG23030820220734979
|
04/08/2022
|
Venkatalakshmiyamma
|
2930009WL027242
|
Venkatalakshmiyamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatalakshmiyamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-004/789
(Anekollu)
|
2930009000NRG23030820220734980
|
04/08/2022
|
Rathinamma
|
2930009WL027242
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rathinamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-004/790
(Anekollu)
|
2930009000NRG23030820220734981
|
04/08/2022
|
Kavitha
|
2930009WL027242
|
Kavitha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kavitha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-004/811
(Anekollu)
|
2930009000NRG23030820220734982
|
04/08/2022
|
Lalitha
|
2930009WL027242
|
Lalitha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lalitha
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-004/812
(Anekollu)
|
2930009000NRG23030820220734983
|
04/08/2022
|
Venkatramappa
|
2930009WL027242
|
Venkatramappa
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|