|
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-30-009-003-003/1050
(Bettamugalalam)
|
2930009000NRG23220620220396308
|
23/06/2022
|
Gangamma
|
2930009WL014540
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gangamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/115
(Bettamugalalam)
|
2930009000NRG23220620220396309
|
23/06/2022
|
Mallamma
|
2930009WL014540
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/722
(Bettamugalalam)
|
2930009000NRG23220620220396322
|
23/06/2022
|
Chenneerappa
|
2930009WL014540
|
Chenneerappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenneerappa
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/735
(Bettamugalalam)
|
2930009000NRG23220620220396328
|
23/06/2022
|
Neelamma
|
2930009WL014540
|
Neelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neelamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/736
(Bettamugalalam)
|
2930009000NRG23220620220396329
|
23/06/2022
|
Basalingamma
|
2930009WL014540
|
Basalingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basalingamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/744
(Bettamugalalam)
|
2930009000NRG23220620220396332
|
23/06/2022
|
Basavarani
|
2930009WL014540
|
Basavarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basavarani
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/858
(Bettamugalalam)
|
2930009000NRG23220620220396344
|
23/06/2022
|
Basappa
|
2930009WL014540
|
Basappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basappa
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/860
(Bettamugalalam)
|
2930009000NRG23220620220396345
|
23/06/2022
|
Ruthramma
|
2930009WL014540
|
Ruthramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruthramma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/861
(Bettamugalalam)
|
2930009000NRG23220620220396346
|
23/06/2022
|
Basappa
|
2930009WL014540
|
Basappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basappa
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-003/871
(Bettamugalalam)
|
2930009000NRG23220620220396350
|
23/06/2022
|
Madamma
|
2930009WL014540
|
Madamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-003/880
(Bettamugalalam)
|
2930009000NRG23220620220396355
|
23/06/2022
|
Mallamma
|
2930009WL014540
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-003/887
(Bettamugalalam)
|
2930009000NRG23220620220396356
|
23/06/2022
|
Parvathamma
|
2930009WL014540
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-003/895
(Bettamugalalam)
|
2930009000NRG23220620220396360
|
23/06/2022
|
Lingamma
|
2930009WL014540
|
Lingamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lingamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-003/895
(Bettamugalalam)
|
2930009000NRG23220620220396359
|
23/06/2022
|
Ruthrappa
|
2930009WL014540
|
Ruthrappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruthrappa
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-008/892
(Bettamugalalam)
|
2930009000NRG23220620220396368
|
23/06/2022
|
Sampigamma
|
2930009WL014540
|
Sampigamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sampigamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-009/1088
(Bettamugalalam)
|
2930009000NRG23220620220396369
|
23/06/2022
|
Gangamma
|
2930009WL014540
|
Gangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gangamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-046/328
(Bettamugalalam)
|
2930009000NRG23220620220396376
|
23/06/2022
|
Siva Rudhran
|
2930009WL014540
|
Siva Rudhran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Siva Rudhran
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-003/181
(Bettamugalalam)
|
2930009000NRG23220620220396312
|
23/06/2022
|
Chenna Basappa
|
2930009WL014540
|
Chenna Basappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenna Basappa
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-003/50
(Bettamugalalam)
|
2930009000NRG23220620220396314
|
23/06/2022
|
mathuri
|
2930009WL014540
|
mathuri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
mathuri
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-003-003/731
(Bettamugalalam)
|
2930009000NRG23220620220396327
|
23/06/2022
|
Najamma
|
2930009WL014540
|
Najamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Najamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-003-003/830
(Bettamugalalam)
|
2930009000NRG23220620220396336
|
23/06/2022
|
Mallamma
|
2930009WL014540
|
Mallamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861840
|
No Such Account
|
|
|
|
22
|
KELAMANGALAM
|
TN-30-009-003-003/830
(Bettamugalalam)
|
2930009000NRG23220620220396337
|
23/06/2022
|
Marappa
|
2930009WL014540
|
Marappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marappa
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-003-003/841
(Bettamugalalam)
|
2930009000NRG23220620220396339
|
23/06/2022
|
Vanni
|
2930009WL014540
|
Vanni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanni
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-003-003/887
(Bettamugalalam)
|
2930009000NRG23220620220396357
|
23/06/2022
|
Ruthirappa
|
2930009WL014540
|
Ruthirappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruthirappa
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-003-003/906
(Bettamugalalam)
|
2930009000NRG23220620220396363
|
23/06/2022
|
Sivamma
|
2930009WL014540
|
Sivamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
06/07/2022
|
|
022861840
|
Unclaimed/DEAF accounts
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-003-003/908
(Bettamugalalam)
|
2930009000NRG23220620220396364
|
23/06/2022
|
Ruthramma
|
2930009WL014540
|
Ruthramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ruthramma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-003-046/1643
(Bettamugalalam)
|
2930009000NRG23220620220396373
|
23/06/2022
|
Pasuvaraj
|
2930009WL014540
|
Pasuvaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pasuvaraj
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-003-046/1645
(Bettamugalalam)
|
2930009000NRG23220620220396374
|
23/06/2022
|
Mallesan
|
2930009WL014540
|
Mallesan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallesan
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-003-046/1649
(Bettamugalalam)
|
2930009000NRG23220620220396375
|
23/06/2022
|
Neelavathi
|
2930009WL014540
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neelavathi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-003-046/338
(Bettamugalalam)
|
2930009000NRG23220620220396378
|
23/06/2022
|
Madevi
|
2930009WL014540
|
Madevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|