|
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-30-009-010-002/861
(Irudhukottai)
|
2930009000NRG23270520220176771
|
28/05/2022
|
Nandhini
|
2930009WL006655
|
Nandhini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-004/767
(Irudhukottai)
|
2930009000NRG23270520220176779
|
28/05/2022
|
Sennamma
|
2930009WL006655
|
Sennamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sennamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-004/946
(Irudhukottai)
|
2930009000NRG23270520220176780
|
28/05/2022
|
Chinnamma
|
2930009WL006655
|
Chinnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-010/14
(Irudhukottai)
|
2930009000NRG23270520220176785
|
28/05/2022
|
marakka
|
2930009WL006655
|
marakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
marakka
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-010/3
(Irudhukottai)
|
2930009000NRG23270520220176789
|
28/05/2022
|
Thimmakka
|
2930009WL006655
|
Thimmakka
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thimmakka
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-010-010/402
(Irudhukottai)
|
2930009000NRG23270520220176796
|
28/05/2022
|
Malliga
|
2930009WL006655
|
Malliga
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-010-010/413
(Irudhukottai)
|
2930009000NRG23270520220176800
|
28/05/2022
|
Manjula
|
2930009WL006655
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manjula
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-010-010/417
(Irudhukottai)
|
2930009000NRG23270520220176801
|
28/05/2022
|
Nagajothi
|
2930009WL006655
|
Nagajothi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagajothi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-010-010/46
(Irudhukottai)
|
2930009000NRG23270520220176805
|
28/05/2022
|
Munirathina
|
2930009WL006655
|
Munirathina
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munirathina
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-010-010/49
(Irudhukottai)
|
2930009000NRG23270520220176807
|
28/05/2022
|
Muthulakshmi
|
2930009WL006655
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-010-010/532
(Irudhukottai)
|
2930009000NRG23270520220176810
|
28/05/2022
|
Santhamma
|
2930009WL006655
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-010-010/54
(Irudhukottai)
|
2930009000NRG23270520220176811
|
28/05/2022
|
Chennamma
|
2930009WL006655
|
Chennamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-010-010/544
(Irudhukottai)
|
2930009000NRG23270520220176815
|
28/05/2022
|
Pappamma
|
2930009WL006655
|
Pappamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-010-010/605
(Irudhukottai)
|
2930009000NRG23270520220176822
|
28/05/2022
|
Chenneramma
|
2930009WL006655
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chenneramma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-010-010/66
(Irudhukottai)
|
2930009000NRG23270520220176824
|
28/05/2022
|
Govindhamma
|
2930009WL006655
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindhamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-010-021/897
(Irudhukottai)
|
2930009000NRG23270520220176827
|
28/05/2022
|
Anjiyamma
|
2930009WL006655
|
Anjiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjiyamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-010-021/941
(Irudhukottai)
|
2930009000NRG23270520220176828
|
28/05/2022
|
Rajamma
|
2930009WL006655
|
Rajamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-010-030/1007
(Irudhukottai)
|
2930009000NRG23270520220176831
|
28/05/2022
|
Kaveriyamma
|
2930009WL006655
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaveriyamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-010-030/1030
(Irudhukottai)
|
2930009000NRG23270520220176833
|
28/05/2022
|
Malliga
|
2930009WL006655
|
Malliga
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-010-030/1043
(Irudhukottai)
|
2930009000NRG23270520220176834
|
28/05/2022
|
Madhamma
|
2930009WL006655
|
Madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-010-030/1054
(Irudhukottai)
|
2930009000NRG23270520220176835
|
28/05/2022
|
Meena
|
2930009WL006655
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-010-030/683
(Irudhukottai)
|
2930009000NRG23270520220176841
|
28/05/2022
|
Gowri
|
2930009WL006655
|
Gowri
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-010-002/1155
(Irudhukottai)
|
2930009000NRG23270520220176770
|
28/05/2022
|
Rathinamma
|
2930009WL006655
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-010-004/1165
(Irudhukottai)
|
2930009000NRG23270520220176772
|
28/05/2022
|
Pavalakkodi
|
2930009WL006655
|
Pavalakkodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pavalakkodi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-010-004/1167
(Irudhukottai)
|
2930009000NRG23270520220176773
|
28/05/2022
|
Venkatarajamma
|
2930009WL006655
|
Venkatarajamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatarajamma
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-010-004/989
(Irudhukottai)
|
2930009000NRG23270520220176781
|
28/05/2022
|
Lakshmiyamma
|
2930009WL006655
|
Lakshmiyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmiyamma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-010-005/1072
(Irudhukottai)
|
2930009000NRG23270520220176782
|
28/05/2022
|
Sudha
|
2930009WL006655
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-010-005/1093
(Irudhukottai)
|
2930009000NRG23270520220176783
|
28/05/2022
|
Pachamma
|
2930009WL006655
|
Pachamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-010-009/1110
(Irudhukottai)
|
2930009000NRG23270520220176784
|
28/05/2022
|
Subbamma
|
2930009WL006655
|
Subbamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subbamma
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-010-010/24
(Irudhukottai)
|
2930009000NRG23270520220176787
|
28/05/2022
|
Munilakshmi
|
2930009WL006655
|
Munilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munilakshmi
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-010-010/410
(Irudhukottai)
|
2930009000NRG23270520220176797
|
28/05/2022
|
Anumakka
|
2930009WL006655
|
Anumakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anumakka
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-010-030/1015
(Irudhukottai)
|
2930009000NRG23270520220176832
|
28/05/2022
|
Yasodha
|
2930009WL006655
|
Yasodha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yasodha
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-010-030/1111
(Irudhukottai)
|
2930009000NRG23270520220176836
|
28/05/2022
|
Latha
|
2930009WL006655
|
Latha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-010-030/1150
(Irudhukottai)
|
2930009000NRG23270520220176837
|
28/05/2022
|
Chithra
|
2930009WL006655
|
Chithra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-010-030/1168
(Irudhukottai)
|
2930009000NRG23270520220176838
|
28/05/2022
|
Bakkiya
|
2930009WL006655
|
Bakkiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|