|
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-30-009-006-004/912
(Bodichipalli)
|
2930009000NRG23230620220397627
|
24/06/2022
|
Anitha
|
2930009WL014647
|
Anitha
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-007/864
(Bodichipalli)
|
2930009000NRG23230620220397704
|
24/06/2022
|
Sakunthala
|
2930009WL014647
|
Sakunthala
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakunthala
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-007/965
(Bodichipalli)
|
2930009000NRG23230620220397715
|
24/06/2022
|
Murugamma
|
2930009WL014647
|
Murugamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-001/981
(Bodichipalli)
|
2930009000NRG23230620220397613
|
24/06/2022
|
Nagaraj
|
2930009WL014647
|
Nagaraj
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaraj
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-002/1004
(Bodichipalli)
|
2930009000NRG23230620220397614
|
24/06/2022
|
Lalitha
|
2930009WL014647
|
Lalitha
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-002/998
(Bodichipalli)
|
2930009000NRG23230620220397616
|
24/06/2022
|
Sumithra
|
2930009WL014647
|
Sumithra
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumithra
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-003/940
(Bodichipalli)
|
2930009000NRG23230620220397618
|
24/06/2022
|
Sathya
|
2930009WL014647
|
Sathya
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-004/277
(Bodichipalli)
|
2930009000NRG23230620220397619
|
24/06/2022
|
Jayamma
|
2930009WL014647
|
Jayamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-004/668
(Bodichipalli)
|
2930009000NRG23230620220397620
|
24/06/2022
|
Manjula
|
2930009WL014647
|
Manjula
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-004/888
(Bodichipalli)
|
2930009000NRG23230620220397626
|
24/06/2022
|
Rathinamma
|
2930009WL014647
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-004/950
(Bodichipalli)
|
2930009000NRG23230620220397628
|
24/06/2022
|
Nagamma
|
2930009WL014647
|
Nagamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-004/957
(Bodichipalli)
|
2930009000NRG23230620220397629
|
24/06/2022
|
Shilpa
|
2930009WL014647
|
Shilpa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shilpa
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-004/961
(Bodichipalli)
|
2930009000NRG23230620220397630
|
24/06/2022
|
Padma
|
2930009WL014647
|
Padma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-004/982
(Bodichipalli)
|
2930009000NRG23230620220397631
|
24/06/2022
|
Vasantha
|
2930009WL014647
|
Vasantha
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-006/178
(Bodichipalli)
|
2930009000NRG23230620220397636
|
24/06/2022
|
Munirathna
|
2930009WL014647
|
Munirathna
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munirathna
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-006/258
(Bodichipalli)
|
2930009000NRG23230620220397640
|
24/06/2022
|
Venkatalaskhmi
|
2930009WL014647
|
Venkatalaskhmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatalaskhmi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-006/38
(Bodichipalli)
|
2930009000NRG23230620220397653
|
24/06/2022
|
Parvathi
|
2930009WL014647
|
Parvathi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-006/468
(Bodichipalli)
|
2930009000NRG23230620220397663
|
24/06/2022
|
Muthu Rajamma
|
2930009WL014647
|
Muthu Rajamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu Rajamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-006/5
(Bodichipalli)
|
2930009000NRG23230620220397672
|
24/06/2022
|
Nagaraj
|
2930009WL014647
|
Nagaraj
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaraj
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-006/603
(Bodichipalli)
|
2930009000NRG23230620220397677
|
24/06/2022
|
Anitha
|
2930009WL014647
|
Anitha
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-006/691
(Bodichipalli)
|
2930009000NRG23230620220397689
|
24/06/2022
|
Padma
|
2930009WL014647
|
Padma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-006-006/698
(Bodichipalli)
|
2930009000NRG23230620220397690
|
24/06/2022
|
Lakshmamma
|
2930009WL014647
|
Lakshmamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-006-007/692
(Bodichipalli)
|
2930009000NRG23230620220397696
|
24/06/2022
|
Shobadevi
|
2930009WL014647
|
Shobadevi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shobadevi
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-006-007/929
(Bodichipalli)
|
2930009000NRG23230620220397705
|
24/06/2022
|
Muniyamma
|
2930009WL014647
|
Muniyamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-006-007/938
(Bodichipalli)
|
2930009000NRG23230620220397706
|
24/06/2022
|
Nagaveni
|
2930009WL014647
|
Nagaveni
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaveni
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-006-007/939
(Bodichipalli)
|
2930009000NRG23230620220397707
|
24/06/2022
|
Sujatha
|
2930009WL014647
|
Sujatha
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sujatha
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-006-007/941
(Bodichipalli)
|
2930009000NRG23230620220397708
|
24/06/2022
|
Veeramma
|
2930009WL014647
|
Veeramma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeramma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-006-007/942
(Bodichipalli)
|
2930009000NRG23230620220397709
|
24/06/2022
|
Sarasamma
|
2930009WL014647
|
Sarasamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-006-007/944
(Bodichipalli)
|
2930009000NRG23230620220397710
|
24/06/2022
|
Madhamma
|
2930009WL014647
|
Madhamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhamma
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-006-007/945
(Bodichipalli)
|
2930009000NRG23230620220397711
|
24/06/2022
|
Muthamma
|
2930009WL014647
|
Muthamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthamma
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-006-007/946
(Bodichipalli)
|
2930009000NRG23230620220397712
|
24/06/2022
|
Yasodha
|
2930009WL014647
|
Yasodha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yasodha
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-006-007/951
(Bodichipalli)
|
2930009000NRG23230620220397713
|
24/06/2022
|
Meena
|
2930009WL014647
|
Meena
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meena
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-006-007/964
(Bodichipalli)
|
2930009000NRG23230620220397714
|
24/06/2022
|
Palaniyammal
|
2930009WL014647
|
Palaniyammal
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-006-007/977
(Bodichipalli)
|
2930009000NRG23230620220397716
|
24/06/2022
|
Kavitha
|
2930009WL014647
|
Kavitha
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-006-007/988
(Bodichipalli)
|
2930009000NRG23230620220397717
|
24/06/2022
|
Kanaga
|
2930009WL014647
|
Kanaga
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanaga
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-006-007/989
(Bodichipalli)
|
2930009000NRG23230620220397718
|
24/06/2022
|
Rajalakshmi
|
2930009WL014647
|
Rajalakshmi
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-006-007/990
(Bodichipalli)
|
2930009000NRG23230620220397719
|
24/06/2022
|
Madhamma
|
2930009WL014647
|
Madhamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhamma
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-006-007/999
(Bodichipalli)
|
2930009000NRG23230620220397720
|
24/06/2022
|
Nagarathina
|
2930009WL014647
|
Nagarathina
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagarathina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25226
|
25226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27426
|
27426
|
|
|
|
|
|
|
|