|
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-30-009-020-001/1403
(Medaagaraharam)
|
2930009000NRG23080620220278949
|
09/06/2022
|
Rajeshwari
|
2930009WL009884
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-002/1040
(Medaagaraharam)
|
2930009000NRG23080620220278955
|
09/06/2022
|
angammal
|
2930009WL009884
|
angammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
angammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-002/1089
(Medaagaraharam)
|
2930009000NRG23080620220278967
|
09/06/2022
|
Mecheri
|
2930009WL009884
|
Mecheri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mecheri
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-002/1183
(Medaagaraharam)
|
2930009000NRG23080620220278974
|
09/06/2022
|
Munirathinamma
|
2930009WL009884
|
Munirathinamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathinamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-002/1184
(Medaagaraharam)
|
2930009000NRG23080620220278975
|
09/06/2022
|
Jeeva
|
2930009WL009884
|
Jeeva
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeeva
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-002/1292
(Medaagaraharam)
|
2930009000NRG23080620220278979
|
09/06/2022
|
Duruvasan
|
2930009WL009884
|
Duruvasan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Duruvasan
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-002/1293
(Medaagaraharam)
|
2930009000NRG23080620220278980
|
09/06/2022
|
Mari
|
2930009WL009884
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mari
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-002/1295
(Medaagaraharam)
|
2930009000NRG23080620220278981
|
09/06/2022
|
Chinnamari
|
2930009WL009884
|
Chinnamari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamari
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-002/1296
(Medaagaraharam)
|
2930009000NRG23080620220278982
|
09/06/2022
|
rekha
|
2930009WL009884
|
rekha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
rekha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-002/1297
(Medaagaraharam)
|
2930009000NRG23080620220278983
|
09/06/2022
|
Murugammal
|
2930009WL009884
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugammal
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-002/1321
(Medaagaraharam)
|
2930009000NRG23080620220278984
|
09/06/2022
|
jayalakshmi
|
2930009WL009884
|
jayalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
jayalakshmi
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-002/1362
(Medaagaraharam)
|
2930009000NRG23080620220278985
|
09/06/2022
|
Panjali
|
2930009WL009884
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjali
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-002/1392
(Medaagaraharam)
|
2930009000NRG23080620220278986
|
09/06/2022
|
Madhammal
|
2930009WL009884
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhammal
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-002/1405
(Medaagaraharam)
|
2930009000NRG23080620220278987
|
09/06/2022
|
Dhanlakshmi
|
2930009WL009884
|
Dhanlakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanlakshmi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-002/1408
(Medaagaraharam)
|
2930009000NRG23080620220278988
|
09/06/2022
|
Nagammal
|
2930009WL009884
|
Nagammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-002/1409
(Medaagaraharam)
|
2930009000NRG23080620220278989
|
09/06/2022
|
Govindhamma
|
2930009WL009884
|
Govindhamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindhamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-002/1450
(Medaagaraharam)
|
2930009000NRG23080620220278991
|
09/06/2022
|
Kala
|
2930009WL009884
|
Kala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kala
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-002/934
(Medaagaraharam)
|
2930009000NRG23080620220279001
|
09/06/2022
|
Meena
|
2930009WL009884
|
Meena
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-002/956
(Medaagaraharam)
|
2930009000NRG23080620220279003
|
09/06/2022
|
Lakshmi
|
2930009WL009884
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-003/966
(Medaagaraharam)
|
2930009000NRG23080620220279004
|
09/06/2022
|
Lakshmi
|
2930009WL009884
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-003/993
(Medaagaraharam)
|
2930009000NRG23080620220279005
|
09/06/2022
|
Ellammal
|
2930009WL009884
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ellammal
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-006/1095
(Medaagaraharam)
|
2930009000NRG23080620220279009
|
09/06/2022
|
Kavitha
|
2930009WL009884
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-020/470
(Medaagaraharam)
|
2930009000NRG23080620220279025
|
09/06/2022
|
Govindamma
|
2930009WL009884
|
Govindamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-020/578
(Medaagaraharam)
|
2930009000NRG23080620220279034
|
09/06/2022
|
Sarasu
|
2930009WL009884
|
Sarasu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarasu
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-020/739
(Medaagaraharam)
|
2930009000NRG23080620220279040
|
09/06/2022
|
Madhammal
|
2930009WL009884
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-002/1411
(Medaagaraharam)
|
2930009000NRG23080620220278990
|
09/06/2022
|
Kuppammal
|
2930009WL009884
|
Kuppammal
|
00415
|
SBIN0011059
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|