|
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-30-009-020-001/1316
(Medaagaraharam)
|
2930009000NRG23080920220995587
|
08/09/2022
|
Nagammal
|
2930009WL034829
|
Nagammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagammal
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/1317
(Medaagaraharam)
|
2930009000NRG23080920220995588
|
08/09/2022
|
Prabhavathi
|
2930009WL034829
|
Prabhavathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prabhavathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-001/1346
(Medaagaraharam)
|
2930009000NRG23080920220995589
|
08/09/2022
|
sathyammal
|
2930009WL034829
|
sathyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
sathyammal
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-001/1352
(Medaagaraharam)
|
2930009000NRG23080920220995591
|
08/09/2022
|
Roja
|
2930009WL034829
|
Roja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-004/1415
(Medaagaraharam)
|
2930009000NRG23080920220995594
|
08/09/2022
|
Sathyapriya
|
2930009WL034829
|
Sathyapriya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathyapriya
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-004/1438
(Medaagaraharam)
|
2930009000NRG23080920220995595
|
08/09/2022
|
Munirathinam
|
2930009WL034829
|
Munirathinam
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathinam
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-004/1492
(Medaagaraharam)
|
2930009000NRG23080920220995596
|
08/09/2022
|
Nrisha
|
2930009WL034829
|
Nrisha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nrisha
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1160
(Medaagaraharam)
|
2930009000NRG23080920220995597
|
08/09/2022
|
Kannammal
|
2930009WL034829
|
Kannammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannammal
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1489
(Medaagaraharam)
|
2930009000NRG23080920220995599
|
08/09/2022
|
Mageshwari
|
2930009WL034829
|
Mageshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mageshwari
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1490
(Medaagaraharam)
|
2930009000NRG23080920220995600
|
08/09/2022
|
Parameshwari
|
2930009WL034829
|
Parameshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1505
(Medaagaraharam)
|
2930009000NRG23080920220995601
|
08/09/2022
|
Vijayashanthi
|
2930009WL034829
|
Vijayashanthi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayashanthi
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-006/1011
(Medaagaraharam)
|
2930009000NRG23080920220995604
|
08/09/2022
|
Valliyammal
|
2930009WL034829
|
Valliyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valliyammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-006/1128
(Medaagaraharam)
|
2930009000NRG23080920220995610
|
08/09/2022
|
Marimuthu
|
2930009WL034829
|
Marimuthu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-006/1271
(Medaagaraharam)
|
2930009000NRG23080920220995620
|
08/09/2022
|
Soniya
|
2930009WL034829
|
Soniya
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Soniya
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-006/1272
(Medaagaraharam)
|
2930009000NRG23080920220995621
|
08/09/2022
|
Sasikala
|
2930009WL034829
|
Sasikala
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-006/1275
(Medaagaraharam)
|
2930009000NRG23080920220995622
|
08/09/2022
|
Priya
|
2930009WL034829
|
Priya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-006/1277
(Medaagaraharam)
|
2930009000NRG23080920220995623
|
08/09/2022
|
Panjali
|
2930009WL034829
|
Panjali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panjali
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-006/1280
(Medaagaraharam)
|
2930009000NRG23080920220995624
|
08/09/2022
|
sangeetha
|
2930009WL034829
|
sangeetha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
sangeetha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-006/1282
(Medaagaraharam)
|
2930009000NRG23080920220995625
|
08/09/2022
|
Chinnappa
|
2930009WL034829
|
Chinnappa
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnappa
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-006/1289
(Medaagaraharam)
|
2930009000NRG23080920220995626
|
08/09/2022
|
sellapuri
|
2930009WL034829
|
sellapuri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
sellapuri
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-006/1303
(Medaagaraharam)
|
2930009000NRG23080920220995627
|
08/09/2022
|
Santhi
|
2930009WL034829
|
Santhi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-006/1318
(Medaagaraharam)
|
2930009000NRG23080920220995628
|
08/09/2022
|
Sangeetha
|
2930009WL034829
|
Sangeetha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-006/1319
(Medaagaraharam)
|
2930009000NRG23080920220995629
|
08/09/2022
|
Murugammal
|
2930009WL034829
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugammal
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-006/1349
(Medaagaraharam)
|
2930009000NRG23080920220995630
|
08/09/2022
|
Mangammal
|
2930009WL034829
|
Mangammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangammal
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-006/1350
(Medaagaraharam)
|
2930009000NRG23080920220995631
|
08/09/2022
|
Meena
|
2930009WL034829
|
Meena
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-006/1361
(Medaagaraharam)
|
2930009000NRG23080920220995632
|
08/09/2022
|
Muniyammal
|
2930009WL034829
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-006/1364
(Medaagaraharam)
|
2930009000NRG23080920220995633
|
08/09/2022
|
Mangammal
|
2930009WL034829
|
Mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangammal
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-006/1366
(Medaagaraharam)
|
2930009000NRG23080920220995634
|
08/09/2022
|
Rajeshwari
|
2930009WL034829
|
Rajeshwari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-006/1460
(Medaagaraharam)
|
2930009000NRG23080920220995636
|
08/09/2022
|
anitha
|
2930009WL034829
|
anitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
anitha
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-006/1496
(Medaagaraharam)
|
2930009000NRG23080920220995637
|
08/09/2022
|
Muthammal
|
2930009WL034829
|
Muthammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthammal
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-006/1497
(Medaagaraharam)
|
2930009000NRG23080920220995638
|
08/09/2022
|
Sumithra
|
2930009WL034829
|
Sumithra
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumithra
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-006/1501
(Medaagaraharam)
|
2930009000NRG23080920220995639
|
08/09/2022
|
Vengatti
|
2930009WL034829
|
Vengatti
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vengatti
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-006/1504
(Medaagaraharam)
|
2930009000NRG23080920220995640
|
08/09/2022
|
Deivanai
|
2930009WL034829
|
Deivanai
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deivanai
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-006/1507
(Medaagaraharam)
|
2930009000NRG23080920220995641
|
08/09/2022
|
Meena
|
2930009WL034829
|
Meena
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-006/1511
(Medaagaraharam)
|
2930009000NRG23080920220995642
|
08/09/2022
|
Gayathiri
|
2930009WL034829
|
Gayathiri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gayathiri
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-006/1521
(Medaagaraharam)
|
2930009000NRG23080920220995643
|
08/09/2022
|
Monisha
|
2930009WL034829
|
Monisha
|
00176
|
IDIB000R020
|
800
|
800
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-006/1522
(Medaagaraharam)
|
2930009000NRG23080920220995644
|
08/09/2022
|
Tamilselvi
|
2930009WL034829
|
Tamilselvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-006/237
(Medaagaraharam)
|
2930009000NRG23080920220995645
|
08/09/2022
|
Peruma
|
2930009WL034829
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Peruma
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-006/951
(Medaagaraharam)
|
2930009000NRG23080920220995669
|
08/09/2022
|
Malliga
|
2930009WL034829
|
Malliga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malliga
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/314
(Medaagaraharam)
|
2930009000NRG23080920220995675
|
08/09/2022
|
Nallan
|
2930009WL034829
|
Nallan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nallan
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/353
(Medaagaraharam)
|
2930009000NRG23080920220995689
|
08/09/2022
|
Ellappan
|
2930009WL034829
|
Ellappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellappan
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/564
(Medaagaraharam)
|
2930009000NRG23080920220995718
|
08/09/2022
|
Mari
|
2930009WL034829
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mari
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/567
(Medaagaraharam)
|
2930009000NRG23080920220995719
|
08/09/2022
|
Parameshwari
|
2930009WL034829
|
Parameshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/72
(Medaagaraharam)
|
2930009000NRG23080920220995727
|
08/09/2022
|
Madhan
|
2930009WL034829
|
Madhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-001/1347
(Medaagaraharam)
|
2930009000NRG23080920220995590
|
08/09/2022
|
Mari
|
2930009WL034829
|
Mari
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mari
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-005/1488
(Medaagaraharam)
|
2930009000NRG23080920220995598
|
08/09/2022
|
Durammal
|
2930009WL034829
|
Durammal
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Durammal
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-006/1391
(Medaagaraharam)
|
2930009000NRG23080920220995635
|
08/09/2022
|
Venkatammal
|
2930009WL034829
|
Venkatammal
|
00415
|
SBIN0011059
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|