|
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-30-009-007-001/944
(Bommathathanur)
|
2930009000NRG23170620220360206
|
18/06/2022
|
Priya
|
2930009WL013274
|
Priya
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-003/856
(Bommathathanur)
|
2930009000NRG23170620220360208
|
18/06/2022
|
Manjula
|
2930009WL013274
|
Manjula
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23170620220360209
|
18/06/2022
|
Rajamma
|
2930009WL013274
|
Rajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-005/897
(Bommathathanur)
|
2930009000NRG23170620220360211
|
18/06/2022
|
Sarala
|
2930009WL013274
|
Sarala
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarala
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-006/839
(Bommathathanur)
|
2930009000NRG23170620220360213
|
18/06/2022
|
Parvathamma
|
2930009WL013274
|
Parvathamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-006/916
(Bommathathanur)
|
2930009000NRG23170620220360214
|
18/06/2022
|
Rathnamma
|
2930009WL013274
|
Rathnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathnamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-007/107
(Bommathathanur)
|
2930009000NRG23170620220360215
|
18/06/2022
|
saraswathi
|
2930009WL013274
|
saraswathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
saraswathi
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-007/278
(Bommathathanur)
|
2930009000NRG23170620220360222
|
18/06/2022
|
Rajamma
|
2930009WL013274
|
Rajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-007/279
(Bommathathanur)
|
2930009000NRG23170620220360223
|
18/06/2022
|
Lakshmiyamma
|
2930009WL013274
|
Lakshmiyamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmiyamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-007/292
(Bommathathanur)
|
2930009000NRG23170620220360224
|
18/06/2022
|
Obamma
|
2930009WL013274
|
Obamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Obamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-007/484
(Bommathathanur)
|
2930009000NRG23170620220360235
|
18/06/2022
|
Rathinamma
|
2930009WL013274
|
Rathinamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-007/498
(Bommathathanur)
|
2930009000NRG23170620220360236
|
18/06/2022
|
selvamma
|
2930009WL013274
|
selvamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-007/545
(Bommathathanur)
|
2930009000NRG23170620220360244
|
18/06/2022
|
Muthuvedi
|
2930009WL013274
|
Muthuvedi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthuvedi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-007/568
(Bommathathanur)
|
2930009000NRG23170620220360250
|
18/06/2022
|
Chinamma
|
2930009WL013274
|
Chinamma
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-008/870
(Bommathathanur)
|
2930009000NRG23170620220360252
|
18/06/2022
|
Raniyamma
|
2930009WL013274
|
Raniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raniyamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-009/669
(Bommathathanur)
|
2930009000NRG23170620220360256
|
18/06/2022
|
Usha
|
2930009WL013274
|
Usha
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-009/757
(Bommathathanur)
|
2930009000NRG23170620220360258
|
18/06/2022
|
Chithra
|
2930009WL013274
|
Chithra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chithra
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-009/775
(Bommathathanur)
|
2930009000NRG23170620220360259
|
18/06/2022
|
Sasikala
|
2930009WL013274
|
Sasikala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-009/884
(Bommathathanur)
|
2930009000NRG23170620220360260
|
18/06/2022
|
Manju
|
2930009WL013274
|
Manju
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manju
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-011/709
(Bommathathanur)
|
2930009000NRG23170620220360263
|
18/06/2022
|
Muniyamma
|
2930009WL013274
|
Muniyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-011/860
(Bommathathanur)
|
2930009000NRG23170620220360264
|
18/06/2022
|
Nagamma
|
2930009WL013274
|
Nagamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-012/679
(Bommathathanur)
|
2930009000NRG23170620220360265
|
18/06/2022
|
Lohith
|
2930009WL013274
|
Lohith
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lohith
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-014/854
(Bommathathanur)
|
2930009000NRG23170620220360266
|
18/06/2022
|
Rajamma
|
2930009WL013274
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24059
|
24059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24059
|
24059
|
|
|
|
|
|
|
|