|
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-30-009-017-004/3068
(Koppakarai)
|
2930009000NRG23230520220153962
|
23/05/2022
|
Govindhammal
|
2930009WL005769
|
Govindhammal
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindhammal
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-019/3059
(Koppakarai)
|
2930009000NRG23230520220154094
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-004/1393
(Koppakarai)
|
2930009000NRG23230520220153880
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-004/1831
(Koppakarai)
|
2930009000NRG23230520220153900
|
23/05/2022
|
kalaivani
|
2930009WL005769
|
kalaivani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
kalaivani
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-004/2163-A
(Koppakarai)
|
2930009000NRG23230520220153915
|
23/05/2022
|
Panchali
|
2930009WL005769
|
Panchali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panchali
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-004/2190
(Koppakarai)
|
2930009000NRG23230520220153918
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Peruma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-004/2327
(Koppakarai)
|
2930009000NRG23230520220153922
|
23/05/2022
|
Indirani
|
2930009WL005769
|
Indirani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indirani
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-004/2645-A
(Koppakarai)
|
2930009000NRG23230520220153942
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugammal
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-004/2849
(Koppakarai)
|
2930009000NRG23230520220153949
|
23/05/2022
|
govindhammal
|
2930009WL005769
|
govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
govindhammal
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-004/2871
(Koppakarai)
|
2930009000NRG23230520220153950
|
23/05/2022
|
Meena
|
2930009WL005769
|
Meena
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Meena
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-004/2876
(Koppakarai)
|
2930009000NRG23230520220153951
|
23/05/2022
|
kumdha
|
2930009WL005769
|
kumdha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
kumdha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-004/2937
(Koppakarai)
|
2930009000NRG23230520220153952
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-004/2938
(Koppakarai)
|
2930009000NRG23230520220153953
|
23/05/2022
|
Neela
|
2930009WL005769
|
Neela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Neela
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-004/2961
(Koppakarai)
|
2930009000NRG23230520220153954
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Peruma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-004/2985
(Koppakarai)
|
2930009000NRG23230520220153955
|
23/05/2022
|
Parvathi
|
2930009WL005769
|
Parvathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parvathi
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-004/3049
(Koppakarai)
|
2930009000NRG23230520220153958
|
23/05/2022
|
Sarasu
|
2930009WL005769
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarasu
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-004/3050
(Koppakarai)
|
2930009000NRG23230520220153959
|
23/05/2022
|
Saranaya
|
2930009WL005769
|
Saranaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saranaya
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-004/3051
(Koppakarai)
|
2930009000NRG23230520220153960
|
23/05/2022
|
Eswari
|
2930009WL005769
|
Eswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Eswari
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-004/306-A
(Koppakarai)
|
2930009000NRG23230520220153961
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugammal
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-004/3104
(Koppakarai)
|
2930009000NRG23230520220153963
|
23/05/2022
|
Kanmani
|
2930009WL005769
|
Kanmani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanmani
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-004/312-A
(Koppakarai)
|
2930009000NRG23230520220153964
|
23/05/2022
|
Rekha
|
2930009WL005769
|
Rekha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rekha
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-004/3138
(Koppakarai)
|
2930009000NRG23230520220153965
|
23/05/2022
|
Mangammal
|
2930009WL005769
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mangammal
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-004/3142
(Koppakarai)
|
2930009000NRG23230520220153966
|
23/05/2022
|
Salamma
|
2930009WL005769
|
Salamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Salamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-004/3159
(Koppakarai)
|
2930009000NRG23230520220153967
|
23/05/2022
|
Beeman
|
2930009WL005769
|
Beeman
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Beeman
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-004/3194
(Koppakarai)
|
2930009000NRG23230520220153969
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugammal
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-004/3195
(Koppakarai)
|
2930009000NRG23230520220153970
|
23/05/2022
|
alamelu
|
2930009WL005769
|
alamelu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
alamelu
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-004/3196
(Koppakarai)
|
2930009000NRG23230520220153971
|
23/05/2022
|
Mangammal
|
2930009WL005769
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mangammal
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-004/3198
(Koppakarai)
|
2930009000NRG23230520220153972
|
23/05/2022
|
Dhanalakshmi
|
2930009WL005769
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-004/3271
(Koppakarai)
|
2930009000NRG23230520220153973
|
23/05/2022
|
Jothi
|
2930009WL005769
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-004/986
(Koppakarai)
|
2930009000NRG23230520220153979
|
23/05/2022
|
Nagavalli
|
2930009WL005769
|
Nagavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagavalli
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-006/206-A
(Koppakarai)
|
2930009000NRG23230520220153983
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-006/2594
(Koppakarai)
|
2930009000NRG23230520220154011
|
23/05/2022
|
Asha
|
2930009WL005769
|
Asha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Asha
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-006/264-A
(Koppakarai)
|
2930009000NRG23230520220154012
|
23/05/2022
|
Thorammal
|
2930009WL005769
|
Thorammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thorammal
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-006/2901
(Koppakarai)
|
2930009000NRG23230520220154013
|
23/05/2022
|
vannila
|
2930009WL005769
|
vannila
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
vannila
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-006/2910
(Koppakarai)
|
2930009000NRG23230520220154014
|
23/05/2022
|
Ellammal
|
2930009WL005769
|
Ellammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellammal
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-006/2950
(Koppakarai)
|
2930009000NRG23230520220154015
|
23/05/2022
|
Durammal
|
2930009WL005769
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Durammal
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-006/2973
(Koppakarai)
|
2930009000NRG23230520220154016
|
23/05/2022
|
Kantha
|
2930009WL005769
|
Kantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kantha
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-006/2980
(Koppakarai)
|
2930009000NRG23230520220154017
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-006/3028
(Koppakarai)
|
2930009000NRG23230520220154018
|
23/05/2022
|
Chinnappa
|
2930009WL005769
|
Chinnappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnappa
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-006/3046
(Koppakarai)
|
2930009000NRG23230520220154019
|
23/05/2022
|
Ellammal
|
2930009WL005769
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellammal
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-006/3056
(Koppakarai)
|
2930009000NRG23230520220154020
|
23/05/2022
|
Neela
|
2930009WL005769
|
Neela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Neela
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-006/3058
(Koppakarai)
|
2930009000NRG23230520220154021
|
23/05/2022
|
Malar
|
2930009WL005769
|
Malar
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malar
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-006/3139
(Koppakarai)
|
2930009000NRG23230520220154022
|
23/05/2022
|
Durammal
|
2930009WL005769
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Durammal
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-006/3156
(Koppakarai)
|
2930009000NRG23230520220154023
|
23/05/2022
|
Gpwri
|
2930009WL005769
|
Gpwri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gpwri
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-006/3166
(Koppakarai)
|
2930009000NRG23230520220154024
|
23/05/2022
|
Sudha
|
2930009WL005769
|
Sudha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sudha
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-013/2561
(Koppakarai)
|
2930009000NRG23230520220154025
|
23/05/2022
|
Venkatesan
|
2930009WL005769
|
Venkatesan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatesan
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-013/2562-A
(Koppakarai)
|
2930009000NRG23230520220154026
|
23/05/2022
|
Suryakantha
|
2930009WL005769
|
Suryakantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suryakantha
|
()
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-013/2579
(Koppakarai)
|
2930009000NRG23230520220154027
|
23/05/2022
|
Siddhan
|
2930009WL005769
|
Siddhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Siddhan
|
()
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-013/2620
(Koppakarai)
|
2930009000NRG23230520220154028
|
23/05/2022
|
Thilaga
|
2930009WL005769
|
Thilaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thilaga
|
()
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-013/2623
(Koppakarai)
|
2930009000NRG23230520220154029
|
23/05/2022
|
Nagamma
|
2930009WL005769
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagamma
|
()
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-013/3136
(Koppakarai)
|
2930009000NRG23230520220154030
|
23/05/2022
|
Thippammal
|
2930009WL005769
|
Thippammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thippammal
|
()
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-017/224
(Koppakarai)
|
2930009000NRG23230520220154033
|
23/05/2022
|
Govindamma
|
2930009WL005769
|
Govindamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Govindamma
|
()
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-017/315
(Koppakarai)
|
2930009000NRG23230520220154062
|
23/05/2022
|
Chinnamma
|
2930009WL005769
|
Chinnamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnamma
|
()
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-017/346
(Koppakarai)
|
2930009000NRG23230520220154075
|
23/05/2022
|
Vasuki
|
2930009WL005769
|
Vasuki
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasuki
|
()
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-023/3175
(Koppakarai)
|
2930009000NRG23230520220154100
|
23/05/2022
|
Chitra
|
2930009WL005769
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-004/3040
(Koppakarai)
|
2930009000NRG23230520220153957
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|