|
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-30-009-025-006/1109
(Sandhanapalli)
|
2930009000NRG23210720220632405
|
23/07/2022
|
Narayanamma
|
2930009WL024115
|
Narayanamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Narayanamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-006/1257
(Sandhanapalli)
|
2930009000NRG23210720220632407
|
23/07/2022
|
Nilavathi
|
2930009WL024115
|
Nilavathi
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nilavathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-006/1259-A
(Sandhanapalli)
|
2930009000NRG23210720220632408
|
23/07/2022
|
Muthamma
|
2930009WL024115
|
Muthamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-006/1393
(Sandhanapalli)
|
2930009000NRG23210720220632409
|
23/07/2022
|
Sakkamma
|
2930009WL024115
|
Sakkamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakkamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-006/1436
(Sandhanapalli)
|
2930009000NRG23210720220632411
|
23/07/2022
|
Bagyamma
|
2930009WL024115
|
Bagyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bagyamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-006/1438
(Sandhanapalli)
|
2930009000NRG23210720220632412
|
23/07/2022
|
Nagarathina
|
2930009WL024115
|
Nagarathina
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagarathina
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-006/739
(Sandhanapalli)
|
2930009000NRG23210720220632415
|
23/07/2022
|
Thimmakka
|
2930009WL024115
|
Thimmakka
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thimmakka
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-006/744
(Sandhanapalli)
|
2930009000NRG23210720220632416
|
23/07/2022
|
Soodappa
|
2930009WL024115
|
Soodappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soodappa
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-006/750
(Sandhanapalli)
|
2930009000NRG23210720220632417
|
23/07/2022
|
Jayalakshmi
|
2930009WL024115
|
Jayalakshmi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayalakshmi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-007/1421
(Sandhanapalli)
|
2930009000NRG23210720220632418
|
23/07/2022
|
Renuga
|
2930009WL024115
|
Renuga
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renuga
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-007/1422
(Sandhanapalli)
|
2930009000NRG23210720220632419
|
23/07/2022
|
Gangamma
|
2930009WL024115
|
Gangamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gangamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-007/1423
(Sandhanapalli)
|
2930009000NRG23210720220632420
|
23/07/2022
|
Rathinamma
|
2930009WL024115
|
Rathinamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-025-007/1454
(Sandhanapalli)
|
2930009000NRG23210720220632421
|
23/07/2022
|
Maramma
|
2930009WL024115
|
Maramma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maramma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-025-007/1457
(Sandhanapalli)
|
2930009000NRG23210720220632422
|
23/07/2022
|
Lakshmamma
|
2930009WL024115
|
Lakshmamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-025-007/1460
(Sandhanapalli)
|
2930009000NRG23210720220632423
|
23/07/2022
|
Muthurajappa
|
2930009WL024115
|
Muthurajappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthurajappa
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-025-011/417
(Sandhanapalli)
|
2930009000NRG23210720220632425
|
23/07/2022
|
Ramakka
|
2930009WL024115
|
Ramakka
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramakka
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-025-021/1406
(Sandhanapalli)
|
2930009000NRG23210720220632428
|
23/07/2022
|
Palaniyappa
|
2930009WL024115
|
Palaniyappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Palaniyappa
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-025-022/1488
(Sandhanapalli)
|
2930009000NRG23210720220632432
|
23/07/2022
|
Meena
|
2930009WL024115
|
Meena
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Meena
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-025-022/1489
(Sandhanapalli)
|
2930009000NRG23210720220632433
|
23/07/2022
|
Vediyamma
|
2930009WL024115
|
Vediyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vediyamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-025-022/1490
(Sandhanapalli)
|
2930009000NRG23210720220632434
|
23/07/2022
|
Parvathi
|
2930009WL024115
|
Parvathi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parvathi
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-025-025/1103
(Sandhanapalli)
|
2930009000NRG23210720220632435
|
23/07/2022
|
Nagamma
|
2930009WL024115
|
Nagamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-025-025/298
(Sandhanapalli)
|
2930009000NRG23210720220632439
|
23/07/2022
|
vijaya
|
2930009WL024115
|
vijaya
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
vijaya
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-025-025/304
(Sandhanapalli)
|
2930009000NRG23210720220632440
|
23/07/2022
|
Munirathinamma
|
2930009WL024115
|
Munirathinamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathinamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-025-025/305
(Sandhanapalli)
|
2930009000NRG23210720220632441
|
23/07/2022
|
Sumathi
|
2930009WL024115
|
Sumathi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sumathi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-025-025/306
(Sandhanapalli)
|
2930009000NRG23210720220632442
|
23/07/2022
|
Jayamma
|
2930009WL024115
|
Jayamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-025-025/590
(Sandhanapalli)
|
2930009000NRG23210720220632447
|
23/07/2022
|
Vasantha
|
2930009WL024115
|
Vasantha
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasantha
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-025-025/596
(Sandhanapalli)
|
2930009000NRG23210720220632448
|
23/07/2022
|
Munirathina
|
2930009WL024115
|
Munirathina
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Munirathina
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-025-025/740
(Sandhanapalli)
|
2930009000NRG23210720220632450
|
23/07/2022
|
Santhamma
|
2930009WL024115
|
Santhamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-025-025/763
(Sandhanapalli)
|
2930009000NRG23210720220632452
|
23/07/2022
|
Muthu mariyamma
|
2930009WL024115
|
Muthu mariyamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthu mariyamma
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-025-025/865
(Sandhanapalli)
|
2930009000NRG23210720220632453
|
23/07/2022
|
Pushpa
|
2930009WL024115
|
Pushpa
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
31
|
KELAMANGALAM
|
TN-30-009-025-006/1435
(Sandhanapalli)
|
2930009000NRG23210720220632410
|
23/07/2022
|
Bharathy
|
2930009WL024115
|
Bharathy
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bharathy
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-025-025/288
(Sandhanapalli)
|
2930009000NRG23210720220632437
|
23/07/2022
|
Jayamma
|
2930009WL024115
|
Jayamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
33
|
KELAMANGALAM
|
TN-30-009-025-007/1528
(Sandhanapalli)
|
2930009000NRG23210720220632424
|
23/07/2022
|
Jayamma
|
2930009WL024115
|
Jayamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|