|
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-30-009-003-003/10
(Bettamugalalam)
|
2930009000NRG23161120221453010
|
16/11/2022
|
Kangamma
|
2930009WL047267
|
Kangamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kangamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-003-003/1002
(Bettamugalalam)
|
2930009000NRG23161120221453011
|
16/11/2022
|
Parvathi
|
2930009WL047267
|
Parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parvathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-003-003/1004
(Bettamugalalam)
|
2930009000NRG23161120221453012
|
16/11/2022
|
Basappa
|
2930009WL047267
|
Basappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Basappa
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-003-003/1532
(Bettamugalalam)
|
2930009000NRG23161120221453017
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Basamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-003-003/1533
(Bettamugalalam)
|
2930009000NRG23161120221453018
|
16/11/2022
|
Sivamma
|
2930009WL047267
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-003-003/1534
(Bettamugalalam)
|
2930009000NRG23161120221453019
|
16/11/2022
|
Madhamma
|
2930009WL047267
|
Madhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madhamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-003-003/1543
(Bettamugalalam)
|
2930009000NRG23161120221453020
|
16/11/2022
|
Azhagiri
|
2930009WL047267
|
Azhagiri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Azhagiri
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-003-003/331
(Bettamugalalam)
|
2930009000NRG23161120221453030
|
16/11/2022
|
Boopathi
|
2930009WL047267
|
Boopathi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
Boopathi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-003-003/349
(Bettamugalalam)
|
2930009000NRG23161120221453035
|
16/11/2022
|
Papthi
|
2930009WL047267
|
Papthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Papthi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-003-007/1514
(Bettamugalalam)
|
2930009000NRG23161120221453057
|
16/11/2022
|
Chikkeramma
|
2930009WL047267
|
Chikkeramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chikkeramma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-003-011/1072
(Bettamugalalam)
|
2930009000NRG23161120221453059
|
16/11/2022
|
Mallamma
|
2930009WL047267
|
Mallamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mallamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-003-014/1504
(Bettamugalalam)
|
2930009000NRG23161120221453060
|
16/11/2022
|
Madeviyammal
|
2930009WL047267
|
Madeviyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madeviyammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-003-040/1516
(Bettamugalalam)
|
2930009000NRG23161120221453069
|
16/11/2022
|
Pushpa
|
2930009WL047267
|
Pushpa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pushpa
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-003-040/1527
(Bettamugalalam)
|
2930009000NRG23161120221453070
|
16/11/2022
|
Marisamma
|
2930009WL047267
|
Marisamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
Marisamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-003-040/1527
(Bettamugalalam)
|
2930009000NRG23161120221453071
|
16/11/2022
|
Parvathi
|
2930009WL047267
|
Parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Parvathi
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-003-040/1536
(Bettamugalalam)
|
2930009000NRG23161120221453072
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-003-040/1537
(Bettamugalalam)
|
2930009000NRG23161120221453073
|
16/11/2022
|
Noorunthamma
|
2930009WL047267
|
Noorunthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Noorunthamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-003-040/1547
(Bettamugalalam)
|
2930009000NRG23161120221453074
|
16/11/2022
|
Putti
|
2930009WL047267
|
Putti
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Putti
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-003-040/1549
(Bettamugalalam)
|
2930009000NRG23161120221453075
|
16/11/2022
|
Eramma
|
2930009WL047267
|
Eramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Eramma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-003-045/1498
(Bettamugalalam)
|
2930009000NRG23161120221453084
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowramma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-003-045/1499
(Bettamugalalam)
|
2930009000NRG23161120221453085
|
16/11/2022
|
Jayamma
|
2930009WL047267
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jayamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-003-048/1122
(Bettamugalalam)
|
2930009000NRG23161120221453091
|
16/11/2022
|
Madeyamma
|
2930009WL047267
|
Madeyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madeyamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-003-048/1539
(Bettamugalalam)
|
2930009000NRG23161120221453093
|
16/11/2022
|
Siddalingamma
|
2930009WL047267
|
Siddalingamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Siddalingamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-003-048/1541
(Bettamugalalam)
|
2930009000NRG23161120221453094
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-003-048/1542
(Bettamugalalam)
|
2930009000NRG23161120221453095
|
16/11/2022
|
Rani
|
2930009WL047267
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-003-048/1544
(Bettamugalalam)
|
2930009000NRG23161120221453096
|
16/11/2022
|
Rajamma
|
2930009WL047267
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajamma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-003-048/1545
(Bettamugalalam)
|
2930009000NRG23161120221453097
|
16/11/2022
|
Kalyani
|
2930009WL047267
|
Kalyani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalyani
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-003-049/1505
(Bettamugalalam)
|
2930009000NRG23161120221453116
|
16/11/2022
|
Kendammal
|
2930009WL047267
|
Kendammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kendammal
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-003-049/1515
(Bettamugalalam)
|
2930009000NRG23161120221453117
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-003-003/133
(Bettamugalalam)
|
2930009000NRG23161120221453016
|
16/11/2022
|
Nagaraj K
|
2930009WL047267
|
Nagaraj K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagaraj K
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-003-003/182
(Bettamugalalam)
|
2930009000NRG23161120221453023
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-003-003/958
(Bettamugalalam)
|
2930009000NRG23161120221453046
|
16/11/2022
|
Kondappa
|
2930009WL047267
|
Kondappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kondappa
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-003-007/1244
(Bettamugalalam)
|
2930009000NRG23161120221453056
|
16/11/2022
|
Sivamma
|
2930009WL047267
|
Sivamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivamma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-003-028/1716
(Bettamugalalam)
|
2930009000NRG23161120221453063
|
16/11/2022
|
Madevi B
|
2930009WL047267
|
Madevi B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi B
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-003-040/1549
(Bettamugalalam)
|
2930009000NRG23161120221453076
|
16/11/2022
|
Veerapathirappa Kenchappa
|
2930009WL047267
|
Veerapathirappa Kenchappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
Veerapathirappa Kenchappa
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-003-040/1561
(Bettamugalalam)
|
2930009000NRG23161120221453077
|
16/11/2022
|
Eramma
|
2930009WL047267
|
Eramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Eramma
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-003-040/1563
(Bettamugalalam)
|
2930009000NRG23161120221453078
|
16/11/2022
|
Basamma
|
2930009WL047267
|
Basamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Basamma
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-003-040/1577
(Bettamugalalam)
|
2930009000NRG23161120221453079
|
16/11/2022
|
Gowramma
|
2930009WL047267
|
Gowramma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gowramma
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-003-049/1500
(Bettamugalalam)
|
2930009000NRG23161120221453115
|
16/11/2022
|
Madevi
|
2930009WL047267
|
Madevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|