|
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-30-009-022-002/147-A
(Pillariagraharam)
|
2930009000NRG23020620220230211
|
03/06/2022
|
Rathina
|
2930009WL008268
|
Rathina
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rathina
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/446
(Pillariagraharam)
|
2930009000NRG23020620220230218
|
03/06/2022
|
Ganesan
|
2930009WL008268
|
Ganesan
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ganesan
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/472
(Pillariagraharam)
|
2930009000NRG23020620220230219
|
03/06/2022
|
Baireswari
|
2930009WL008268
|
Baireswari
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baireswari
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-022/1
(Pillariagraharam)
|
2930009000NRG23020620220230221
|
03/06/2022
|
Mariappan
|
2930009WL008268
|
Mariappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mariappan
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-022/105
(Pillariagraharam)
|
2930009000NRG23020620220230222
|
03/06/2022
|
Roja
|
2930009WL008268
|
Roja
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Roja
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/214
(Pillariagraharam)
|
2930009000NRG23020620220230251
|
03/06/2022
|
Jagadesan
|
2930009WL008268
|
Jagadesan
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jagadesan
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/22
(Pillariagraharam)
|
2930009000NRG23020620220230253
|
03/06/2022
|
Panjali
|
2930009WL008268
|
Panjali
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Panjali
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/236
(Pillariagraharam)
|
2930009000NRG23020620220230260
|
03/06/2022
|
Rajammal
|
2930009WL008268
|
Rajammal
|
00176
|
IDIB000R020
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/256
(Pillariagraharam)
|
2930009000NRG23020620220230265
|
03/06/2022
|
Roja
|
2930009WL008268
|
Roja
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
Roja
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/294
(Pillariagraharam)
|
2930009000NRG23020620220230272
|
03/06/2022
|
Kalaivani
|
2930009WL008268
|
Kalaivani
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalaivani
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/303
(Pillariagraharam)
|
2930009000NRG23020620220230274
|
03/06/2022
|
Nadhiya
|
2930009WL008268
|
Nadhiya
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nadhiya
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/330
(Pillariagraharam)
|
2930009000NRG23020620220230286
|
03/06/2022
|
Kannammal
|
2930009WL008268
|
Kannammal
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/347
(Pillariagraharam)
|
2930009000NRG23020620220230290
|
03/06/2022
|
Mangammal
|
2930009WL008268
|
Mangammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mangammal
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/352
(Pillariagraharam)
|
2930009000NRG23020620220230291
|
03/06/2022
|
Revathi
|
2930009WL008268
|
Revathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Revathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/407
(Pillariagraharam)
|
2930009000NRG23020620220230302
|
03/06/2022
|
Sankar
|
2930009WL008268
|
Sankar
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sankar
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/424
(Pillariagraharam)
|
2930009000NRG23020620220230306
|
03/06/2022
|
Muniyamma
|
2930009WL008268
|
Muniyamma
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/428
(Pillariagraharam)
|
2930009000NRG23020620220230307
|
03/06/2022
|
Priya
|
2930009WL008268
|
Priya
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/429-A
(Pillariagraharam)
|
2930009000NRG23020620220230308
|
03/06/2022
|
Sathya
|
2930009WL008268
|
Sathya
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sathya
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/435
(Pillariagraharam)
|
2930009000NRG23020620220230309
|
03/06/2022
|
Govindhammal
|
2930009WL008268
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindhammal
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/439
(Pillariagraharam)
|
2930009000NRG23020620220230310
|
03/06/2022
|
Govindhammal
|
2930009WL008268
|
Govindhammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindhammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/444
(Pillariagraharam)
|
2930009000NRG23020620220230312
|
03/06/2022
|
Munusamy
|
2930009WL008268
|
Munusamy
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Munusamy
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/445
(Pillariagraharam)
|
2930009000NRG23020620220230313
|
03/06/2022
|
Gowramma
|
2930009WL008268
|
Gowramma
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowramma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/451-A
(Pillariagraharam)
|
2930009000NRG23020620220230314
|
03/06/2022
|
LAkshmi
|
2930009WL008268
|
LAkshmi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAkshmi
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/478
(Pillariagraharam)
|
2930009000NRG23020620220230316
|
03/06/2022
|
Muthammal
|
2930009WL008268
|
Muthammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthammal
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/487
(Pillariagraharam)
|
2930009000NRG23020620220230319
|
03/06/2022
|
Govindhammal
|
2930009WL008268
|
Govindhammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindhammal
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/488
(Pillariagraharam)
|
2930009000NRG23020620220230320
|
03/06/2022
|
Rathinammal
|
2930009WL008268
|
Rathinammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rathinammal
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/5
(Pillariagraharam)
|
2930009000NRG23020620220230322
|
03/06/2022
|
Amutha
|
2930009WL008268
|
Amutha
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amutha
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/500
(Pillariagraharam)
|
2930009000NRG23020620220230323
|
03/06/2022
|
Lakshmi
|
2930009WL008268
|
Lakshmi
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/58-B
(Pillariagraharam)
|
2930009000NRG23020620220230325
|
03/06/2022
|
Palaniyammal
|
2930009WL008268
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniyammal
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/8
(Pillariagraharam)
|
2930009000NRG23020620220230333
|
03/06/2022
|
Dhurammal
|
2930009WL008268
|
Dhurammal
|
00176
|
IDIB000R020
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhurammal
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/86
(Pillariagraharam)
|
2930009000NRG23020620220230336
|
03/06/2022
|
Muniyappan
|
2930009WL008268
|
Muniyappan
|
00176
|
IDIB000R020
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40086
|
40086
|
|
|
|
|
|
|
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-002/497
(Pillariagraharam)
|
2930009000NRG23020620220230220
|
03/06/2022
|
Lalithabai
|
2930009WL008268
|
Lalithabai
|
00415
|
SBIN0011059
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lalithabai
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/442-A
(Pillariagraharam)
|
2930009000NRG23020620220230311
|
03/06/2022
|
Muthammal
|
2930009WL008268
|
Muthammal
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthammal
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/477
(Pillariagraharam)
|
2930009000NRG23020620220230315
|
03/06/2022
|
Vijayalakshmi
|
2930009WL008268
|
Vijayalakshmi
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijayalakshmi
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/480
(Pillariagraharam)
|
2930009000NRG23020620220230318
|
03/06/2022
|
MAriyappan
|
2930009WL008268
|
MAriyappan
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
MAriyappan
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/494
(Pillariagraharam)
|
2930009000NRG23020620220230321
|
03/06/2022
|
Muniyappan
|
2930009WL008268
|
Muniyappan
|
00415
|
SBIN0011059
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47046
|
47046
|
|
|
|
|
|
|
|