|
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-30-009-018-003/334
(Kottaiulimangalam)
|
2930009000NRG23190520220124269
|
23/05/2022
|
Neelavathi
|
2930009WL004862
|
Neelavathi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Neelavathi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-004/288
(Kottaiulimangalam)
|
2930009000NRG23190520220124270
|
23/05/2022
|
Jayalakshmamma
|
2930009WL004862
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jayalakshmamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-004/328
(Kottaiulimangalam)
|
2930009000NRG23190520220124271
|
23/05/2022
|
Nethra
|
2930009WL004862
|
Nethra
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nethra
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/127
(Kottaiulimangalam)
|
2930009000NRG23190520220124276
|
23/05/2022
|
Manjula
|
2930009WL004862
|
Manjula
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjula
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/15
(Kottaiulimangalam)
|
2930009000NRG23190520220124283
|
23/05/2022
|
Narayanappa
|
2930009WL004862
|
Narayanappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Narayanappa
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/156-A
(Kottaiulimangalam)
|
2930009000NRG23190520220124286
|
23/05/2022
|
Thimmarayappa
|
2930009WL004862
|
Thimmarayappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thimmarayappa
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/194
(Kottaiulimangalam)
|
2930009000NRG23190520220124294
|
23/05/2022
|
Chandriappa
|
2930009WL004862
|
Chandriappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandriappa
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/204
(Kottaiulimangalam)
|
2930009000NRG23190520220124296
|
23/05/2022
|
Parvathamma
|
2930009WL004862
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parvathamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/205
(Kottaiulimangalam)
|
2930009000NRG23190520220124297
|
23/05/2022
|
Venkatalakshmamma
|
2930009WL004862
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatalakshmamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/227
(Kottaiulimangalam)
|
2930009000NRG23190520220124302
|
23/05/2022
|
Maramma
|
2930009WL004862
|
Maramma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maramma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/233
(Kottaiulimangalam)
|
2930009000NRG23190520220124304
|
23/05/2022
|
Krishnappa
|
2930009WL004862
|
Krishnappa
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishnappa
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/237
(Kottaiulimangalam)
|
2930009000NRG23190520220124305
|
23/05/2022
|
Rathinamma
|
2930009WL004862
|
Rathinamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathinamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/253
(Kottaiulimangalam)
|
2930009000NRG23190520220124309
|
23/05/2022
|
Nagamma
|
2930009WL004862
|
Nagamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/260
(Kottaiulimangalam)
|
2930009000NRG23190520220124311
|
23/05/2022
|
Radha
|
2930009WL004862
|
Radha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Radha
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/276
(Kottaiulimangalam)
|
2930009000NRG23190520220124312
|
23/05/2022
|
Rajamma
|
2930009WL004862
|
Rajamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/280
(Kottaiulimangalam)
|
2930009000NRG23190520220124314
|
23/05/2022
|
Ramachandra
|
2930009WL004862
|
Ramachandra
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramachandra
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/300
(Kottaiulimangalam)
|
2930009000NRG23190520220124316
|
23/05/2022
|
Kalpana
|
2930009WL004862
|
Kalpana
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalpana
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-018-018/33
(Kottaiulimangalam)
|
2930009000NRG23190520220124320
|
23/05/2022
|
Kavitha
|
2930009WL004862
|
Kavitha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-018-018/332
(Kottaiulimangalam)
|
2930009000NRG23190520220124321
|
23/05/2022
|
Gowramma
|
2930009WL004862
|
Gowramma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowramma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-018-018/335
(Kottaiulimangalam)
|
2930009000NRG23190520220124322
|
23/05/2022
|
Neelamma
|
2930009WL004862
|
Neelamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Neelamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-018-018/337
(Kottaiulimangalam)
|
2930009000NRG23190520220124324
|
23/05/2022
|
Mamatha
|
2930009WL004862
|
Mamatha
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mamatha
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-018-018/74
(Kottaiulimangalam)
|
2930009000NRG23190520220124336
|
23/05/2022
|
Ramanappa
|
2930009WL004862
|
Ramanappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramanappa
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-018-018/98
(Kottaiulimangalam)
|
2930009000NRG23190520220124341
|
23/05/2022
|
Sureshkumar
|
2930009WL004862
|
Sureshkumar
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
24
|
KELAMANGALAM
|
TN-30-009-018-018/18
(Kottaiulimangalam)
|
2930009000NRG23190520220124292
|
23/05/2022
|
Lakshmi
|
2930009WL004862
|
Lakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-018-018/282
(Kottaiulimangalam)
|
2930009000NRG23190520220124315
|
23/05/2022
|
Vijayakumar
|
2930009WL004862
|
Vijayakumar
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayakumar
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-018-018/307
(Kottaiulimangalam)
|
2930009000NRG23190520220124317
|
23/05/2022
|
Venkatalakshmi
|
2930009WL004862
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatalakshmi
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-018-018/327
(Kottaiulimangalam)
|
2930009000NRG23190520220124319
|
23/05/2022
|
Chinnamma
|
2930009WL004862
|
Chinnamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnamma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-018-018/336
(Kottaiulimangalam)
|
2930009000NRG23190520220124323
|
23/05/2022
|
Manjunath
|
2930009WL004862
|
Manjunath
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manjunath
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-018-018/91
(Kottaiulimangalam)
|
2930009000NRG23190520220124338
|
23/05/2022
|
krishnappa
|
2930009WL004862
|
krishnappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|