|
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-30-009-020-002/935
(Medaagaraharam)
|
2930009000NRG23120520220092292
|
13/05/2022
|
Paliniyamma
|
2930009WL003576
|
Paliniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paliniyamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/1028
(Medaagaraharam)
|
2930009000NRG23120520220092301
|
13/05/2022
|
Muniyammal
|
2930009WL003576
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-005/1042
(Medaagaraharam)
|
2930009000NRG23120520220092302
|
13/05/2022
|
Suseela
|
2930009WL003576
|
Suseela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suseela
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-005/1063
(Medaagaraharam)
|
2930009000NRG23120520220092305
|
13/05/2022
|
Kanaga
|
2930009WL003576
|
Kanaga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-005/123-A
(Medaagaraharam)
|
2930009000NRG23120520220092318
|
13/05/2022
|
Vijaya
|
2930009WL003576
|
Vijaya
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/1237
(Medaagaraharam)
|
2930009000NRG23120520220092322
|
13/05/2022
|
Mangammal
|
2930009WL003576
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/1263
(Medaagaraharam)
|
2930009000NRG23120520220092324
|
13/05/2022
|
Govindhammal
|
2930009WL003576
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhammal
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1264
(Medaagaraharam)
|
2930009000NRG23120520220092325
|
13/05/2022
|
geetha
|
2930009WL003576
|
geetha
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
geetha
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1266
(Medaagaraharam)
|
2930009000NRG23120520220092326
|
13/05/2022
|
Madhurani
|
2930009WL003576
|
Madhurani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhurani
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1274
(Medaagaraharam)
|
2930009000NRG23120520220092327
|
13/05/2022
|
lakshmi
|
2930009WL003576
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1285
(Medaagaraharam)
|
2930009000NRG23120520220092328
|
13/05/2022
|
Muniyammal
|
2930009WL003576
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/1305
(Medaagaraharam)
|
2930009000NRG23120520220092329
|
13/05/2022
|
Ellammal
|
2930009WL003576
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/1306
(Medaagaraharam)
|
2930009000NRG23120520220092330
|
13/05/2022
|
Ellammal
|
2930009WL003576
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellammal
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-005/1307
(Medaagaraharam)
|
2930009000NRG23120520220092331
|
13/05/2022
|
Indhumathi
|
2930009WL003576
|
Indhumathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-005/1308
(Medaagaraharam)
|
2930009000NRG23120520220092332
|
13/05/2022
|
Susila
|
2930009WL003576
|
Susila
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-005/1328
(Medaagaraharam)
|
2930009000NRG23120520220092333
|
13/05/2022
|
Selvarani
|
2930009WL003576
|
Selvarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/1333
(Medaagaraharam)
|
2930009000NRG23120520220092334
|
13/05/2022
|
Rajeshwari
|
2930009WL003576
|
Rajeshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/1335
(Medaagaraharam)
|
2930009000NRG23120520220092335
|
13/05/2022
|
Chandira
|
2930009WL003576
|
Chandira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandira
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-005/1337
(Medaagaraharam)
|
2930009000NRG23120520220092336
|
13/05/2022
|
Palaniyammal
|
2930009WL003576
|
Palaniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-005/1338
(Medaagaraharam)
|
2930009000NRG23120520220092337
|
13/05/2022
|
Amudha
|
2930009WL003576
|
Amudha
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/1343
(Medaagaraharam)
|
2930009000NRG23120520220092338
|
13/05/2022
|
Govindharajan
|
2930009WL003576
|
Govindharajan
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindharajan
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/1399
(Medaagaraharam)
|
2930009000NRG23120520220092339
|
13/05/2022
|
Muniyappan
|
2930009WL003576
|
Muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappan
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/1418
(Medaagaraharam)
|
2930009000NRG23120520220092340
|
13/05/2022
|
Umadevi
|
2930009WL003576
|
Umadevi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/1429
(Medaagaraharam)
|
2930009000NRG23120520220092341
|
13/05/2022
|
Kanchana
|
2930009WL003576
|
Kanchana
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanchana
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-005/1430
(Medaagaraharam)
|
2930009000NRG23120520220092342
|
13/05/2022
|
Selvi
|
2930009WL003576
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-005/1431
(Medaagaraharam)
|
2930009000NRG23120520220092343
|
13/05/2022
|
Amudha
|
2930009WL003576
|
Amudha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amudha
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-005/1446
(Medaagaraharam)
|
2930009000NRG23120520220092344
|
13/05/2022
|
Panjali
|
2930009WL003576
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjali
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-005/1452
(Medaagaraharam)
|
2930009000NRG23120520220092345
|
13/05/2022
|
Chinnappapa
|
2930009WL003576
|
Chinnappapa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnappapa
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-005/1453
(Medaagaraharam)
|
2930009000NRG23120520220092346
|
13/05/2022
|
Deepa
|
2930009WL003576
|
Deepa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-005/1456
(Medaagaraharam)
|
2930009000NRG23120520220092347
|
13/05/2022
|
Govindhasamy
|
2930009WL003576
|
Govindhasamy
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhasamy
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-005/167-A
(Medaagaraharam)
|
2930009000NRG23120520220092349
|
13/05/2022
|
Rani
|
2930009WL003576
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-005/273-A
(Medaagaraharam)
|
2930009000NRG23120520220092351
|
13/05/2022
|
Dhanalakshmi
|
2930009WL003576
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-005/931
(Medaagaraharam)
|
2930009000NRG23120520220092371
|
13/05/2022
|
Sasikala
|
2930009WL003576
|
Sasikala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-005/986
(Medaagaraharam)
|
2930009000NRG23120520220092375
|
13/05/2022
|
Amsaveni
|
2930009WL003576
|
Amsaveni
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsaveni
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/124
(Medaagaraharam)
|
2930009000NRG23120520220092376
|
13/05/2022
|
Chandra
|
2930009WL003576
|
Chandra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/136-A
(Medaagaraharam)
|
2930009000NRG23120520220092382
|
13/05/2022
|
Govindhammal
|
2930009WL003576
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhammal
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/171
(Medaagaraharam)
|
2930009000NRG23120520220092401
|
13/05/2022
|
Kalpana
|
2930009WL003576
|
Kalpana
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/235
(Medaagaraharam)
|
2930009000NRG23120520220092425
|
13/05/2022
|
Nagaraj
|
2930009WL003576
|
Nagaraj
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaraj
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/289
(Medaagaraharam)
|
2930009000NRG23120520220092436
|
13/05/2022
|
Munusamy
|
2930009WL003576
|
Munusamy
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munusamy
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/301
(Medaagaraharam)
|
2930009000NRG23120520220092441
|
13/05/2022
|
muniyappan
|
2930009WL003576
|
muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
muniyappan
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/316
(Medaagaraharam)
|
2930009000NRG23120520220092448
|
13/05/2022
|
deivani
|
2930009WL003576
|
deivani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
deivani
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/333
(Medaagaraharam)
|
2930009000NRG23120520220092450
|
13/05/2022
|
Muniyammal
|
2930009WL003576
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/664
(Medaagaraharam)
|
2930009000NRG23120520220092479
|
13/05/2022
|
Kaveriyammal
|
2930009WL003576
|
Kaveriyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaveriyammal
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/677
(Medaagaraharam)
|
2930009000NRG23120520220092483
|
13/05/2022
|
Kavitha
|
2930009WL003576
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/751
(Medaagaraharam)
|
2930009000NRG23120520220092499
|
13/05/2022
|
Lakshmi
|
2930009WL003576
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|