|
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-30-009-025-002/1174
(Sandhanapalli)
|
2930009000NRG23241120221507047
|
25/11/2022
|
Nethravathi
|
2930009WL048804
|
Nethravathi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nethravathi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-002/1501
(Sandhanapalli)
|
2930009000NRG23241120221507049
|
25/11/2022
|
Rajamma
|
2930009WL048804
|
Rajamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-004/1003
(Sandhanapalli)
|
2930009000NRG23241120221507052
|
25/11/2022
|
thimmakka
|
2930009WL048804
|
thimmakka
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
thimmakka
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-004/1444
(Sandhanapalli)
|
2930009000NRG23241120221507054
|
25/11/2022
|
Jayamma
|
2930009WL048804
|
Jayamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-004/1452
(Sandhanapalli)
|
2930009000NRG23241120221507055
|
25/11/2022
|
Veeramma
|
2930009WL048804
|
Veeramma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veeramma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-004/1520
(Sandhanapalli)
|
2930009000NRG23241120221507056
|
25/11/2022
|
Mangamma
|
2930009WL048804
|
Mangamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mangamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-005/103
(Sandhanapalli)
|
2930009000NRG23241120221507062
|
25/11/2022
|
Thimmakka
|
2930009WL048804
|
Thimmakka
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thimmakka
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-005/1378
(Sandhanapalli)
|
2930009000NRG23241120221507063
|
25/11/2022
|
Venkatalakshmi
|
2930009WL048804
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Venkatalakshmi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-005/1389
(Sandhanapalli)
|
2930009000NRG23241120221507064
|
25/11/2022
|
Chandrika
|
2930009WL048804
|
Chandrika
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandrika
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-005/1507
(Sandhanapalli)
|
2930009000NRG23241120221507065
|
25/11/2022
|
Savithramma
|
2930009WL048804
|
Savithramma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Savithramma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-005/977-B
(Sandhanapalli)
|
2930009000NRG23241120221507072
|
25/11/2022
|
Nagaraj
|
2930009WL048804
|
Nagaraj
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagaraj
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-006/1091
(Sandhanapalli)
|
2930009000NRG23241120221507075
|
25/11/2022
|
Muniyamma
|
2930009WL048804
|
Muniyamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-025-006/1109
(Sandhanapalli)
|
2930009000NRG23241120221507076
|
25/11/2022
|
Narayanamma
|
2930009WL048804
|
Narayanamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Narayanamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-025-006/1257
(Sandhanapalli)
|
2930009000NRG23241120221507078
|
25/11/2022
|
Nilavathi
|
2930009WL048804
|
Nilavathi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nilavathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-025-006/1259-A
(Sandhanapalli)
|
2930009000NRG23241120221507079
|
25/11/2022
|
Muthamma
|
2930009WL048804
|
Muthamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-025-006/1393
(Sandhanapalli)
|
2930009000NRG23241120221507080
|
25/11/2022
|
Sakkamma
|
2930009WL048804
|
Sakkamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sakkamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-025-006/1437
(Sandhanapalli)
|
2930009000NRG23241120221507082
|
25/11/2022
|
Deveeramma
|
2930009WL048804
|
Deveeramma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deveeramma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-025-006/1449
(Sandhanapalli)
|
2930009000NRG23241120221507083
|
25/11/2022
|
Pramila
|
2930009WL048804
|
Pramila
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pramila
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-025-006/598
(Sandhanapalli)
|
2930009000NRG23241120221507085
|
25/11/2022
|
Muthumaramma
|
2930009WL048804
|
Muthumaramma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthumaramma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-025-006/744
(Sandhanapalli)
|
2930009000NRG23241120221507086
|
25/11/2022
|
Soodappa
|
2930009WL048804
|
Soodappa
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Soodappa
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-025-006/750
(Sandhanapalli)
|
2930009000NRG23241120221507087
|
25/11/2022
|
Jayalakshmi
|
2930009WL048804
|
Jayalakshmi
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayalakshmi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-025-017/1263-A
(Sandhanapalli)
|
2930009000NRG23241120221507096
|
25/11/2022
|
Nirosha
|
2930009WL048804
|
Nirosha
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nirosha
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-025-017/1570
(Sandhanapalli)
|
2930009000NRG23241120221507097
|
25/11/2022
|
Chitra
|
2930009WL048804
|
Chitra
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-025-025/1103
(Sandhanapalli)
|
2930009000NRG23241120221507106
|
25/11/2022
|
Nagamma
|
2930009WL048804
|
Nagamma
|
00176
|
IDIB000D010
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-025-025/115
(Sandhanapalli)
|
2930009000NRG23241120221507110
|
25/11/2022
|
Muniyappa
|
2930009WL048804
|
Muniyappa
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyappa
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-025-025/123
(Sandhanapalli)
|
2930009000NRG23241120221507113
|
25/11/2022
|
Muthappa
|
2930009WL048804
|
Muthappa
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthappa
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-025-025/1336
(Sandhanapalli)
|
2930009000NRG23241120221507115
|
25/11/2022
|
Renuga
|
2930009WL048804
|
Renuga
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renuga
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-025-025/1356
(Sandhanapalli)
|
2930009000NRG23241120221507116
|
25/11/2022
|
Vasantha
|
2930009WL048804
|
Vasantha
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-025-025/204
(Sandhanapalli)
|
2930009000NRG23241120221507127
|
25/11/2022
|
Geetha
|
2930009WL048804
|
Geetha
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-025-025/298
(Sandhanapalli)
|
2930009000NRG23241120221507134
|
25/11/2022
|
vijaya
|
2930009WL048804
|
vijaya
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442729
|
|
vijaya
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-025-025/596
(Sandhanapalli)
|
2930009000NRG23241120221507137
|
25/11/2022
|
Munirathina
|
2930009WL048804
|
Munirathina
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
Munirathina
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-025-025/648
(Sandhanapalli)
|
2930009000NRG23241120221507138
|
25/11/2022
|
Madhemma
|
2930009WL048804
|
Madhemma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhemma
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-025-025/740
(Sandhanapalli)
|
2930009000NRG23241120221507143
|
25/11/2022
|
Santhamma
|
2930009WL048804
|
Santhamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Santhamma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-025-025/748
(Sandhanapalli)
|
2930009000NRG23241120221507144
|
25/11/2022
|
Venkatesamma
|
2930009WL048804
|
Venkatesamma
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Venkatesamma
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-025-025/899
(Sandhanapalli)
|
2930009000NRG23241120221507152
|
25/11/2022
|
Anjappa
|
2930009WL048804
|
Anjappa
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjappa
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-025-025/943
(Sandhanapalli)
|
2930009000NRG23241120221507157
|
25/11/2022
|
Renukamma
|
2930009WL048804
|
Renukamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
37
|
KELAMANGALAM
|
TN-30-009-025-005/1604
(Sandhanapalli)
|
2930009000NRG23241120221507066
|
25/11/2022
|
MUTHULAKSHMI N
|
2930009WL048804
|
MUTHULAKSHMI N
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUTHULAKSHMI N
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-025-006/1435
(Sandhanapalli)
|
2930009000NRG23241120221507081
|
25/11/2022
|
Bharathy
|
2930009WL048804
|
Bharathy
|
00415
|
SBIN0011058
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bharathy
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-025-025/288
(Sandhanapalli)
|
2930009000NRG23241120221507131
|
25/11/2022
|
Jayamma
|
2930009WL048804
|
Jayamma
|
00415
|
SBIN0011058
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|