|
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-30-009-020-004/1173
(Medaagaraharam)
|
2930009000NRG23080920220995795
|
08/09/2022
|
Bairi
|
2930009WL034832
|
Bairi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bairi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-004/1260
(Medaagaraharam)
|
2930009000NRG23080920220995797
|
08/09/2022
|
Muniyammal
|
2930009WL034832
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-004/1261
(Medaagaraharam)
|
2930009000NRG23080920220995798
|
08/09/2022
|
Thorabathi
|
2930009WL034832
|
Thorabathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thorabathi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-004/1262
(Medaagaraharam)
|
2930009000NRG23080920220995799
|
08/09/2022
|
Kaliyamma
|
2930009WL034832
|
Kaliyamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-004/1288
(Medaagaraharam)
|
2930009000NRG23080920220995800
|
08/09/2022
|
Rani
|
2930009WL034832
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-004/1294
(Medaagaraharam)
|
2930009000NRG23080920220995801
|
08/09/2022
|
Saroja
|
2930009WL034832
|
Saroja
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-004/1302
(Medaagaraharam)
|
2930009000NRG23080920220995802
|
08/09/2022
|
Murugammal
|
2930009WL034832
|
Murugammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugammal
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-004/1309
(Medaagaraharam)
|
2930009000NRG23080920220995803
|
08/09/2022
|
Sathya
|
2930009WL034832
|
Sathya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-004/1326
(Medaagaraharam)
|
2930009000NRG23080920220995804
|
08/09/2022
|
Rajeshwari
|
2930009WL034832
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-004/1327
(Medaagaraharam)
|
2930009000NRG23080920220995805
|
08/09/2022
|
Bairi
|
2930009WL034832
|
Bairi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bairi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-004/1371
(Medaagaraharam)
|
2930009000NRG23080920220995806
|
08/09/2022
|
Gowri
|
2930009WL034832
|
Gowri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowri
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-004/1393
(Medaagaraharam)
|
2930009000NRG23080920220995807
|
08/09/2022
|
Selvi
|
2930009WL034832
|
Selvi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-004/1395
(Medaagaraharam)
|
2930009000NRG23080920220995808
|
08/09/2022
|
Periyakka
|
2930009WL034832
|
Periyakka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Periyakka
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-004/1412
(Medaagaraharam)
|
2930009000NRG23080920220995809
|
08/09/2022
|
Muniyammal
|
2930009WL034832
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-004/1416
(Medaagaraharam)
|
2930009000NRG23080920220995810
|
08/09/2022
|
Saroja
|
2930009WL034832
|
Saroja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-004/1462
(Medaagaraharam)
|
2930009000NRG23080920220995811
|
08/09/2022
|
Deepa
|
2930009WL034832
|
Deepa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-004/1495
(Medaagaraharam)
|
2930009000NRG23080920220995812
|
08/09/2022
|
Meena
|
2930009WL034832
|
Meena
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-004/2-A
(Medaagaraharam)
|
2930009000NRG23080920220995813
|
08/09/2022
|
Kaveriyammal
|
2930009WL034832
|
Kaveriyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaveriyammal
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-004/58-A
(Medaagaraharam)
|
2930009000NRG23080920220995814
|
08/09/2022
|
santha
|
2930009WL034832
|
santha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
santha
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-004/6-A
(Medaagaraharam)
|
2930009000NRG23080920220995815
|
08/09/2022
|
Muniyammal
|
2930009WL034832
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-004/769-B
(Medaagaraharam)
|
2930009000NRG23080920220995816
|
08/09/2022
|
Kaliyammal
|
2930009WL034832
|
Kaliyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyammal
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-004/907-A
(Medaagaraharam)
|
2930009000NRG23080920220995819
|
08/09/2022
|
Ponumani
|
2930009WL034832
|
Ponumani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponumani
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-004/983
(Medaagaraharam)
|
2930009000NRG23080920220995820
|
08/09/2022
|
Sennammal
|
2930009WL034832
|
Sennammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sennammal
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-004/985
(Medaagaraharam)
|
2930009000NRG23080920220995821
|
08/09/2022
|
Pallavi
|
2930009WL034832
|
Pallavi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|