|
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-30-009-024-002/1382
(Rayakottai)
|
2930009000NRG23061020221162221
|
06/10/2022
|
Valliyamma
|
2930009WL039495
|
Valliyamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valliyamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1470
(Rayakottai)
|
2930009000NRG23061020221162224
|
06/10/2022
|
Devi
|
2930009WL039495
|
Devi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Devi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-003/2879
(Rayakottai)
|
2930009000NRG23061020221162226
|
06/10/2022
|
Chinnaraj
|
2930009WL039495
|
Chinnaraj
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnaraj
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1922
(Rayakottai)
|
2930009000NRG23061020221162239
|
06/10/2022
|
Kannamma
|
2930009WL039495
|
Kannamma
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kannamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-024/1116-a
(Rayakottai)
|
2930009000NRG23061020221162245
|
06/10/2022
|
Mariappan
|
2930009WL039495
|
Mariappan
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mariappan
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-024/1621
(Rayakottai)
|
2930009000NRG23061020221162250
|
06/10/2022
|
Mageshwari
|
2930009WL039495
|
Mageshwari
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mageshwari
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-024/1893
(Rayakottai)
|
2930009000NRG23061020221162252
|
06/10/2022
|
Mangammal
|
2930009WL039495
|
Mangammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mangammal
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-024/1939
(Rayakottai)
|
2930009000NRG23061020221162253
|
06/10/2022
|
Umadevi
|
2930009WL039495
|
Umadevi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Umadevi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-024/2099
(Rayakottai)
|
2930009000NRG23061020221162257
|
06/10/2022
|
Madhu
|
2930009WL039495
|
Madhu
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Madhu
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-024/2204
(Rayakottai)
|
2930009000NRG23061020221162258
|
06/10/2022
|
Prema
|
2930009WL039495
|
Prema
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prema
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-024/2326
(Rayakottai)
|
2930009000NRG23061020221162259
|
06/10/2022
|
Vasantha
|
2930009WL039495
|
Vasantha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vasantha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-024/2361
(Rayakottai)
|
2930009000NRG23061020221162260
|
06/10/2022
|
Manjula
|
2930009WL039495
|
Manjula
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Manjula
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-024/2374
(Rayakottai)
|
2930009000NRG23061020221162261
|
06/10/2022
|
jothi
|
2930009WL039495
|
jothi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
jothi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-024/2379
(Rayakottai)
|
2930009000NRG23061020221162262
|
06/10/2022
|
Prabhavathi
|
2930009WL039495
|
Prabhavathi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Prabhavathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-024/2384
(Rayakottai)
|
2930009000NRG23061020221162263
|
06/10/2022
|
Pochammal
|
2930009WL039495
|
Pochammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pochammal
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-024/2399
(Rayakottai)
|
2930009000NRG23061020221162264
|
06/10/2022
|
Ranganayaki
|
2930009WL039495
|
Ranganayaki
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ranganayaki
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-024/2420
(Rayakottai)
|
2930009000NRG23061020221162265
|
06/10/2022
|
Kasthuri
|
2930009WL039495
|
Kasthuri
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kasthuri
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-024/2428
(Rayakottai)
|
2930009000NRG23061020221162266
|
06/10/2022
|
Lakshmi
|
2930009WL039495
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-024/2524
(Rayakottai)
|
2930009000NRG23061020221162267
|
06/10/2022
|
Thangapriya
|
2930009WL039495
|
Thangapriya
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thangapriya
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-024/2541
(Rayakottai)
|
2930009000NRG23061020221162268
|
06/10/2022
|
Gowramma
|
2930009WL039495
|
Gowramma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gowramma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-024/2573
(Rayakottai)
|
2930009000NRG23061020221162269
|
06/10/2022
|
Vasantha
|
2930009WL039495
|
Vasantha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vasantha
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-024/2650
(Rayakottai)
|
2930009000NRG23061020221162270
|
06/10/2022
|
angalammal
|
2930009WL039495
|
angalammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
angalammal
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-024/2656
(Rayakottai)
|
2930009000NRG23061020221162271
|
06/10/2022
|
Soniya
|
2930009WL039495
|
Soniya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Soniya
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-024/2680
(Rayakottai)
|
2930009000NRG23061020221162272
|
06/10/2022
|
Ambiga
|
2930009WL039495
|
Ambiga
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ambiga
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-024/2873
(Rayakottai)
|
2930009000NRG23061020221162273
|
06/10/2022
|
Varlamathi
|
2930009WL039495
|
Varlamathi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Varlamathi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-024/2875
(Rayakottai)
|
2930009000NRG23061020221162274
|
06/10/2022
|
Madhammal
|
2930009WL039495
|
Madhammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Madhammal
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-024/2876
(Rayakottai)
|
2930009000NRG23061020221162275
|
06/10/2022
|
Rekha
|
2930009WL039495
|
Rekha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rekha
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-024/2880
(Rayakottai)
|
2930009000NRG23061020221162276
|
06/10/2022
|
Lakshmi
|
2930009WL039495
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-024/2884
(Rayakottai)
|
2930009000NRG23061020221162277
|
06/10/2022
|
Venkatammal
|
2930009WL039495
|
Venkatammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431899
|
|
Venkatammal
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-024/2899
(Rayakottai)
|
2930009000NRG23061020221162278
|
06/10/2022
|
Kanaga
|
2930009WL039495
|
Kanaga
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanaga
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-024/2908
(Rayakottai)
|
2930009000NRG23061020221162279
|
06/10/2022
|
Valli
|
2930009WL039495
|
Valli
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Valli
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-024/2917
(Rayakottai)
|
2930009000NRG23061020221162280
|
06/10/2022
|
Jayalakshmi
|
2930009WL039495
|
Jayalakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jayalakshmi
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-024/2975
(Rayakottai)
|
2930009000NRG23061020221162281
|
06/10/2022
|
Sridevi
|
2930009WL039495
|
Sridevi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sridevi
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-024/2980
(Rayakottai)
|
2930009000NRG23061020221162282
|
06/10/2022
|
Umarani
|
2930009WL039495
|
Umarani
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Umarani
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/2992
(Rayakottai)
|
2930009000NRG23061020221162283
|
06/10/2022
|
Aniselvi
|
2930009WL039495
|
Aniselvi
|
00176
|
IDIB000R020
|
880
|
880
|
Rejected
|
18/10/2022
|
|
033431899
|
A/c Blocked or Frozen
|
|
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/2997
(Rayakottai)
|
2930009000NRG23061020221162284
|
06/10/2022
|
sivan
|
2930009WL039495
|
sivan
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
sivan
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/519
(Rayakottai)
|
2930009000NRG23061020221162286
|
06/10/2022
|
Chitra
|
2930009WL039495
|
Chitra
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chitra
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/582
(Rayakottai)
|
2930009000NRG23061020221162287
|
06/10/2022
|
Chandralekha
|
2930009WL039495
|
Chandralekha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chandralekha
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/597
(Rayakottai)
|
2930009000NRG23061020221162288
|
06/10/2022
|
Sivagami
|
2930009WL039495
|
Sivagami
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sivagami
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/737
(Rayakottai)
|
2930009000NRG23061020221162289
|
06/10/2022
|
muthamma
|
2930009WL039495
|
muthamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
muthamma
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/805
(Rayakottai)
|
2930009000NRG23061020221162290
|
06/10/2022
|
Pushparani
|
2930009WL039495
|
Pushparani
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|