|
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-30-009-008-007/770
(Doddametrai)
|
2930009000NRG23060720220522195
|
06/07/2022
|
Sailavathi
|
2930009WL019702
|
Sailavathi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sailavathi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-008/110
(Doddametrai)
|
2930009000NRG23060720220522198
|
06/07/2022
|
Ishwarya
|
2930009WL019702
|
Ishwarya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ishwarya
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-008/111
(Doddametrai)
|
2930009000NRG23060720220522199
|
06/07/2022
|
Kaveri
|
2930009WL019702
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kaveri
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-008/112
(Doddametrai)
|
2930009000NRG23060720220522200
|
06/07/2022
|
Reka
|
2930009WL019702
|
Reka
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Reka
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-008/116
(Doddametrai)
|
2930009000NRG23060720220522202
|
06/07/2022
|
Chinnammal
|
2930009WL019702
|
Chinnammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnammal
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-008/16
(Doddametrai)
|
2930009000NRG23060720220522204
|
06/07/2022
|
Jayamma
|
2930009WL019702
|
Jayamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-008/17
(Doddametrai)
|
2930009000NRG23060720220522205
|
06/07/2022
|
Rajamma
|
2930009WL019702
|
Rajamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-008/299
(Doddametrai)
|
2930009000NRG23060720220522207
|
06/07/2022
|
Rathinamma
|
2930009WL019702
|
Rathinamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathinamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-008/303
(Doddametrai)
|
2930009000NRG23060720220522210
|
06/07/2022
|
Muniamma
|
2930009WL019702
|
Muniamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/308
(Doddametrai)
|
2930009000NRG23060720220522212
|
06/07/2022
|
Muniamma
|
2930009WL019702
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/313
(Doddametrai)
|
2930009000NRG23060720220522213
|
06/07/2022
|
Alamelu
|
2930009WL019702
|
Alamelu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Alamelu
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/328
(Doddametrai)
|
2930009000NRG23060720220522215
|
06/07/2022
|
Neelamma
|
2930009WL019702
|
Neelamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Neelamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-008/333
(Doddametrai)
|
2930009000NRG23060720220522217
|
06/07/2022
|
Kajalakshmi
|
2930009WL019702
|
Kajalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kajalakshmi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-008/388
(Doddametrai)
|
2930009000NRG23060720220522229
|
06/07/2022
|
Rani
|
2930009WL019702
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-008/395
(Doddametrai)
|
2930009000NRG23060720220522231
|
06/07/2022
|
Samantha
|
2930009WL019702
|
Samantha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Samantha
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-008/482
(Doddametrai)
|
2930009000NRG23060720220522234
|
06/07/2022
|
Govindhan
|
2930009WL019702
|
Govindhan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Govindhan
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-008/566
(Doddametrai)
|
2930009000NRG23060720220522240
|
06/07/2022
|
Thimmakka
|
2930009WL019702
|
Thimmakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thimmakka
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-008/63
(Doddametrai)
|
2930009000NRG23060720220522247
|
06/07/2022
|
Nagarasu
|
2930009WL019702
|
Nagarasu
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarasu
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-008/65
(Doddametrai)
|
2930009000NRG23060720220522252
|
06/07/2022
|
Varthamma
|
2930009WL019702
|
Varthamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Varthamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-008/733
(Doddametrai)
|
2930009000NRG23060720220522256
|
06/07/2022
|
Suseela
|
2930009WL019702
|
Suseela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suseela
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-008/747
(Doddametrai)
|
2930009000NRG23060720220522258
|
06/07/2022
|
Munirathna
|
2930009WL019702
|
Munirathna
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathna
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-008/763
(Doddametrai)
|
2930009000NRG23060720220522259
|
06/07/2022
|
Sandhya
|
2930009WL019702
|
Sandhya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sandhya
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-008/776
(Doddametrai)
|
2930009000NRG23060720220522260
|
06/07/2022
|
Manimegalai
|
2930009WL019702
|
Manimegalai
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manimegalai
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-008/78
(Doddametrai)
|
2930009000NRG23060720220522262
|
06/07/2022
|
Erramma
|
2930009WL019702
|
Erramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Erramma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-008/8
(Doddametrai)
|
2930009000NRG23060720220522263
|
06/07/2022
|
Manjula
|
2930009WL019702
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-002/793
(Doddametrai)
|
2930009000NRG23060720220522191
|
06/07/2022
|
Baby P
|
2930009WL019702
|
Baby P
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Baby P
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-007/797
(Doddametrai)
|
2930009000NRG23060720220522196
|
06/07/2022
|
Suseela V
|
2930009WL019702
|
Suseela V
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Suseela V
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/80
(Doddametrai)
|
2930009000NRG23060720220522264
|
06/07/2022
|
Jayamma V
|
2930009WL019702
|
Jayamma V
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayamma V
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/98
(Doddametrai)
|
2930009000NRG23060720220522269
|
06/07/2022
|
Rupa
|
2930009WL019702
|
Rupa
|
00176
|
IDIB000U013
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|