|
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-30-009-007-001/797
(Bommathathanur)
|
2930009000NRG23270520220176009
|
28/05/2022
|
Seelakari
|
2930009WL006606
|
Seelakari
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seelakari
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-001/917
(Bommathathanur)
|
2930009000NRG23270520220176010
|
28/05/2022
|
Ammaiyar
|
2930009WL006606
|
Ammaiyar
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammaiyar
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-003/852
(Bommathathanur)
|
2930009000NRG23270520220176011
|
28/05/2022
|
Sumithra
|
2930009WL006606
|
Sumithra
|
00176
|
IDIB000K042
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumithra
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-003/856
(Bommathathanur)
|
2930009000NRG23270520220176012
|
28/05/2022
|
Manjula
|
2930009WL006606
|
Manjula
|
00176
|
IDIB000K042
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-003/865
(Bommathathanur)
|
2930009000NRG23270520220176013
|
28/05/2022
|
Nagaveni
|
2930009WL006606
|
Nagaveni
|
00176
|
IDIB000K042
|
260
|
260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagaveni
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23270520220176015
|
28/05/2022
|
Lakshmi
|
2930009WL006606
|
Lakshmi
|
00176
|
IDIB000K042
|
390
|
390
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23270520220176014
|
28/05/2022
|
Rajamma
|
2930009WL006606
|
Rajamma
|
00176
|
IDIB000K042
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-005/623-A
(Bommathathanur)
|
2930009000NRG23270520220176016
|
28/05/2022
|
Madevamma
|
2930009WL006606
|
Madevamma
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madevamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-005/772
(Bommathathanur)
|
2930009000NRG23270520220176023
|
28/05/2022
|
Padma
|
2930009WL006606
|
Padma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-005/809
(Bommathathanur)
|
2930009000NRG23270520220176024
|
28/05/2022
|
Sarojamma
|
2930009WL006606
|
Sarojamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarojamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-005/897
(Bommathathanur)
|
2930009000NRG23270520220176025
|
28/05/2022
|
Sarala
|
2930009WL006606
|
Sarala
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarala
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-005/899
(Bommathathanur)
|
2930009000NRG23270520220176026
|
28/05/2022
|
Dhanalakshmi
|
2930009WL006606
|
Dhanalakshmi
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-005/907
(Bommathathanur)
|
2930009000NRG23270520220176027
|
28/05/2022
|
Santhamma
|
2930009WL006606
|
Santhamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-006/839
(Bommathathanur)
|
2930009000NRG23270520220176029
|
28/05/2022
|
Parvathamma
|
2930009WL006606
|
Parvathamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parvathamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-006/916
(Bommathathanur)
|
2930009000NRG23270520220176030
|
28/05/2022
|
Rathnamma
|
2930009WL006606
|
Rathnamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathnamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/151
(Bommathathanur)
|
2930009000NRG23270520220176033
|
28/05/2022
|
Ammayya
|
2930009WL006606
|
Ammayya
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammayya
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/278
(Bommathathanur)
|
2930009000NRG23270520220176047
|
28/05/2022
|
Rajamma
|
2930009WL006606
|
Rajamma
|
00176
|
IDIB000K042
|
390
|
390
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-007/279
(Bommathathanur)
|
2930009000NRG23270520220176048
|
28/05/2022
|
Lakshmiyamma
|
2930009WL006606
|
Lakshmiyamma
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmiyamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-007/292
(Bommathathanur)
|
2930009000NRG23270520220176049
|
28/05/2022
|
Obamma
|
2930009WL006606
|
Obamma
|
00176
|
IDIB000K042
|
390
|
390
|
Processed
|
03/06/2022
|
|
016872636
|
|
Obamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-007/40
(Bommathathanur)
|
2930009000NRG23270520220176060
|
28/05/2022
|
Saroja
|
2930009WL006606
|
Saroja
|
00176
|
IDIB000K042
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-007/498
(Bommathathanur)
|
2930009000NRG23270520220176067
|
28/05/2022
|
selvamma
|
2930009WL006606
|
selvamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-007/593
(Bommathathanur)
|
2930009000NRG23270520220176083
|
28/05/2022
|
Yellamma
|
2930009WL006606
|
Yellamma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yellamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-007/706
(Bommathathanur)
|
2930009000NRG23270520220176092
|
28/05/2022
|
Sujatha
|
2930009WL006606
|
Sujatha
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sujatha
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-007/778
(Bommathathanur)
|
2930009000NRG23270520220176093
|
28/05/2022
|
Bayamma
|
2930009WL006606
|
Bayamma
|
00176
|
IDIB000K042
|
390
|
390
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bayamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-007/782
(Bommathathanur)
|
2930009000NRG23270520220176094
|
28/05/2022
|
Jothi
|
2930009WL006606
|
Jothi
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-007/816
(Bommathathanur)
|
2930009000NRG23270520220176096
|
28/05/2022
|
Padma
|
2930009WL006606
|
Padma
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-007/862
(Bommathathanur)
|
2930009000NRG23270520220176097
|
28/05/2022
|
Lakshmi
|
2930009WL006606
|
Lakshmi
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-008/850
(Bommathathanur)
|
2930009000NRG23270520220176098
|
28/05/2022
|
Venkatalakshmi
|
2930009WL006606
|
Venkatalakshmi
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Venkatalakshmi
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-009/669
(Bommathathanur)
|
2930009000NRG23270520220176102
|
28/05/2022
|
Usha
|
2930009WL006606
|
Usha
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Usha
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-007-009/884
(Bommathathanur)
|
2930009000NRG23270520220176103
|
28/05/2022
|
Manju
|
2930009WL006606
|
Manju
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-007-011/709
(Bommathathanur)
|
2930009000NRG23270520220176111
|
28/05/2022
|
Muniyamma
|
2930009WL006606
|
Muniyamma
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyamma
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-007-011/717
(Bommathathanur)
|
2930009000NRG23270520220176112
|
28/05/2022
|
Krishnaveni
|
2930009WL006606
|
Krishnaveni
|
00176
|
IDIB000K042
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnaveni
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-007-011/771
(Bommathathanur)
|
2930009000NRG23270520220176114
|
28/05/2022
|
Manju
|
2930009WL006606
|
Manju
|
00176
|
IDIB000K042
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-007-013/913
(Bommathathanur)
|
2930009000NRG23270520220176115
|
28/05/2022
|
Suguna
|
2930009WL006606
|
Suguna
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-007-014/854
(Bommathathanur)
|
2930009000NRG23270520220176116
|
28/05/2022
|
Rajamma
|
2930009WL006606
|
Rajamma
|
00176
|
IDIB000K042
|
650
|
650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23589
|
23589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23589
|
23589
|
|
|
|
|
|
|
|