|
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-30-009-022-002/147-A
(Pillariagraharam)
|
2930009000NRG23240620220429046
|
25/06/2022
|
Rathina
|
2930009WL016067
|
Rathina
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathina
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/443
(Pillariagraharam)
|
2930009000NRG23240620220429055
|
25/06/2022
|
Gowthami
|
2930009WL016067
|
Gowthami
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowthami
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/457
(Pillariagraharam)
|
2930009000NRG23240620220429056
|
25/06/2022
|
Kokila
|
2930009WL016067
|
Kokila
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kokila
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/472
(Pillariagraharam)
|
2930009000NRG23240620220429057
|
25/06/2022
|
Baireswari
|
2930009WL016067
|
Baireswari
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Baireswari
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/476
(Pillariagraharam)
|
2930009000NRG23240620220429058
|
25/06/2022
|
Lavanaya
|
2930009WL016067
|
Lavanaya
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lavanaya
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/1
(Pillariagraharam)
|
2930009000NRG23240620220429059
|
25/06/2022
|
Mariappan
|
2930009WL016067
|
Mariappan
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariappan
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/105
(Pillariagraharam)
|
2930009000NRG23240620220429060
|
25/06/2022
|
Roja
|
2930009WL016067
|
Roja
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roja
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/14
(Pillariagraharam)
|
2930009000NRG23240620220429067
|
25/06/2022
|
Senthamarai
|
2930009WL016067
|
Senthamarai
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senthamarai
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/170
(Pillariagraharam)
|
2930009000NRG23240620220429076
|
25/06/2022
|
mari
|
2930009WL016067
|
mari
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
mari
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/200
(Pillariagraharam)
|
2930009000NRG23240620220429092
|
25/06/2022
|
madhu
|
2930009WL016067
|
madhu
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
madhu
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/214
(Pillariagraharam)
|
2930009000NRG23240620220429103
|
25/06/2022
|
Jagadesan
|
2930009WL016067
|
Jagadesan
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jagadesan
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/236
(Pillariagraharam)
|
2930009000NRG23240620220429114
|
25/06/2022
|
Rajammal
|
2930009WL016067
|
Rajammal
|
00176
|
IDIB000R020
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/253
(Pillariagraharam)
|
2930009000NRG23240620220429120
|
25/06/2022
|
Tamilselvi
|
2930009WL016067
|
Tamilselvi
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/256
(Pillariagraharam)
|
2930009000NRG23240620220429121
|
25/06/2022
|
Roja
|
2930009WL016067
|
Roja
|
00176
|
IDIB000R020
|
165
|
165
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roja
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/330
(Pillariagraharam)
|
2930009000NRG23240620220429145
|
25/06/2022
|
Kannammal
|
2930009WL016067
|
Kannammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/347
(Pillariagraharam)
|
2930009000NRG23240620220429150
|
25/06/2022
|
Mangammal
|
2930009WL016067
|
Mangammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangammal
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/35
(Pillariagraharam)
|
2930009000NRG23240620220429151
|
25/06/2022
|
Govindan
|
2930009WL016067
|
Govindan
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindan
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/352
(Pillariagraharam)
|
2930009000NRG23240620220429152
|
25/06/2022
|
Revathi
|
2930009WL016067
|
Revathi
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/407
(Pillariagraharam)
|
2930009000NRG23240620220429165
|
25/06/2022
|
Sankar
|
2930009WL016067
|
Sankar
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sankar
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/413
(Pillariagraharam)
|
2930009000NRG23240620220429170
|
25/06/2022
|
Chinnappa
|
2930009WL016067
|
Chinnappa
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnappa
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/424
(Pillariagraharam)
|
2930009000NRG23240620220429175
|
25/06/2022
|
Muniyamma
|
2930009WL016067
|
Muniyamma
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/428
(Pillariagraharam)
|
2930009000NRG23240620220429176
|
25/06/2022
|
Priya
|
2930009WL016067
|
Priya
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/429-A
(Pillariagraharam)
|
2930009000NRG23240620220429177
|
25/06/2022
|
Sathya
|
2930009WL016067
|
Sathya
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathya
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/433
(Pillariagraharam)
|
2930009000NRG23240620220429178
|
25/06/2022
|
Kanimozhi
|
2930009WL016067
|
Kanimozhi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanimozhi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/434
(Pillariagraharam)
|
2930009000NRG23240620220429179
|
25/06/2022
|
Sivarajani
|
2930009WL016067
|
Sivarajani
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivarajani
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/435
(Pillariagraharam)
|
2930009000NRG23240620220429180
|
25/06/2022
|
Govindhammal
|
2930009WL016067
|
Govindhammal
|
00176
|
IDIB000R020
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindhammal
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/439
(Pillariagraharam)
|
2930009000NRG23240620220429181
|
25/06/2022
|
Govindhammal
|
2930009WL016067
|
Govindhammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindhammal
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/444
(Pillariagraharam)
|
2930009000NRG23240620220429183
|
25/06/2022
|
Munusamy
|
2930009WL016067
|
Munusamy
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munusamy
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/445
(Pillariagraharam)
|
2930009000NRG23240620220429184
|
25/06/2022
|
Gowramma
|
2930009WL016067
|
Gowramma
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowramma
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/450
(Pillariagraharam)
|
2930009000NRG23240620220429185
|
25/06/2022
|
Govindharaj
|
2930009WL016067
|
Govindharaj
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindharaj
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/451-A
(Pillariagraharam)
|
2930009000NRG23240620220429186
|
25/06/2022
|
LAkshmi
|
2930009WL016067
|
LAkshmi
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAkshmi
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/452
(Pillariagraharam)
|
2930009000NRG23240620220429187
|
25/06/2022
|
Sangeetha
|
2930009WL016067
|
Sangeetha
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/453
(Pillariagraharam)
|
2930009000NRG23240620220429188
|
25/06/2022
|
Shoba
|
2930009WL016067
|
Shoba
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shoba
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/459
(Pillariagraharam)
|
2930009000NRG23240620220429189
|
25/06/2022
|
Jeeva
|
2930009WL016067
|
Jeeva
|
00176
|
IDIB000R020
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeeva
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/470
(Pillariagraharam)
|
2930009000NRG23240620220429190
|
25/06/2022
|
Priya
|
2930009WL016067
|
Priya
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/478
(Pillariagraharam)
|
2930009000NRG23240620220429193
|
25/06/2022
|
Muthammal
|
2930009WL016067
|
Muthammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthammal
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/485
(Pillariagraharam)
|
2930009000NRG23240620220429196
|
25/06/2022
|
Angammal
|
2930009WL016067
|
Angammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/486
(Pillariagraharam)
|
2930009000NRG23240620220429197
|
25/06/2022
|
Vanitha
|
2930009WL016067
|
Vanitha
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/487
(Pillariagraharam)
|
2930009000NRG23240620220429198
|
25/06/2022
|
Govindhammal
|
2930009WL016067
|
Govindhammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govindhammal
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/488
(Pillariagraharam)
|
2930009000NRG23240620220429199
|
25/06/2022
|
Rathinammal
|
2930009WL016067
|
Rathinammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinammal
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/5
(Pillariagraharam)
|
2930009000NRG23240620220429201
|
25/06/2022
|
Amutha
|
2930009WL016067
|
Amutha
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/500
(Pillariagraharam)
|
2930009000NRG23240620220429202
|
25/06/2022
|
Lakshmi
|
2930009WL016067
|
Lakshmi
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/506-A
(Pillariagraharam)
|
2930009000NRG23240620220429203
|
25/06/2022
|
Madhammal
|
2930009WL016067
|
Madhammal
|
00176
|
IDIB000R020
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhammal
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/513
(Pillariagraharam)
|
2930009000NRG23240620220429204
|
25/06/2022
|
Palani
|
2930009WL016067
|
Palani
|
00176
|
IDIB000R020
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palani
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/52
(Pillariagraharam)
|
2930009000NRG23240620220429205
|
25/06/2022
|
Meena
|
2930009WL016067
|
Meena
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meena
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/56
(Pillariagraharam)
|
2930009000NRG23240620220429206
|
25/06/2022
|
MAdhammal
|
2930009WL016067
|
MAdhammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAdhammal
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/58-B
(Pillariagraharam)
|
2930009000NRG23240620220429208
|
25/06/2022
|
Palaniyammal
|
2930009WL016067
|
Palaniyammal
|
00176
|
IDIB000R020
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyammal
|
()
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/62
(Pillariagraharam)
|
2930009000NRG23240620220429211
|
25/06/2022
|
Mari
|
2930009WL016067
|
Mari
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/78
(Pillariagraharam)
|
2930009000NRG23240620220429218
|
25/06/2022
|
Bodiyammal
|
2930009WL016067
|
Bodiyammal
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bodiyammal
|
()
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/8
(Pillariagraharam)
|
2930009000NRG23240620220429220
|
25/06/2022
|
Dhurammal
|
2930009WL016067
|
Dhurammal
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhurammal
|
()
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/86
(Pillariagraharam)
|
2930009000NRG23240620220429222
|
25/06/2022
|
Muniyappan
|
2930009WL016067
|
Muniyappan
|
00176
|
IDIB000R020
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyappan
|
()
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/89
(Pillariagraharam)
|
2930009000NRG23240620220429224
|
25/06/2022
|
Manikam
|
2930009WL016067
|
Manikam
|
00176
|
IDIB000R020
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikam
|
()
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/98
(Pillariagraharam)
|
2930009000NRG23240620220429230
|
25/06/2022
|
Raji
|
2930009WL016067
|
Raji
|
00176
|
IDIB000R020
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46236
|
46236
|
|
|
|
|
|
|
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/336
(Pillariagraharam)
|
2930009000NRG23240620220429147
|
25/06/2022
|
perumal
|
2930009WL016067
|
perumal
|
00415
|
SBIN0011059
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
perumal
|
()
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/411
(Pillariagraharam)
|
2930009000NRG23240620220429168
|
25/06/2022
|
Sakthivel
|
2930009WL016067
|
Sakthivel
|
00415
|
SBIN0011059
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/421
(Pillariagraharam)
|
2930009000NRG23240620220429174
|
25/06/2022
|
Malliga
|
2930009WL016067
|
Malliga
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/442-A
(Pillariagraharam)
|
2930009000NRG23240620220429182
|
25/06/2022
|
Muthammal
|
2930009WL016067
|
Muthammal
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthammal
|
()
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/475
(Pillariagraharam)
|
2930009000NRG23240620220429191
|
25/06/2022
|
Jothi
|
2930009WL016067
|
Jothi
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/477
(Pillariagraharam)
|
2930009000NRG23240620220429192
|
25/06/2022
|
Vijayalakshmi
|
2930009WL016067
|
Vijayalakshmi
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/480
(Pillariagraharam)
|
2930009000NRG23240620220429195
|
25/06/2022
|
MAriyappan
|
2930009WL016067
|
MAriyappan
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAriyappan
|
()
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/494
(Pillariagraharam)
|
2930009000NRG23240620220429200
|
25/06/2022
|
Muniyappan
|
2930009WL016067
|
Muniyappan
|
00415
|
SBIN0011059
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53826
|
53826
|
|
|
|
|
|
|
|