|
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-30-009-006-006/531
(Bodichipalli)
|
2930009000NRG23291020221316404
|
01/11/2022
|
adhilakshmi
|
2930009WL0043745
|
adhilakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710789
|
|
adhilakshmi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-006/531
(Bodichipalli)
|
2930009000NRG23291020221316402
|
01/11/2022
|
adhilakshmi
|
2930009WL0043745
|
adhilakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710789
|
|
adhilakshmi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-006/724-A
(Bodichipalli)
|
2930009000NRG23291020221316403
|
01/11/2022
|
Rathinamma
|
2930009WL0043745
|
Rathinamma
|
00176
|
IDIB000K042
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathinamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23291020221316652
|
01/11/2022
|
Azrabee
|
2930009WL0043750
|
Azrabee
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azrabee
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23291020221316653
|
01/11/2022
|
Azrabee
|
2930009WL0043750
|
Azrabee
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azrabee
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23291020221316654
|
01/11/2022
|
Azrabee
|
2930009WL0043750
|
Azrabee
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azrabee
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23291020221316655
|
01/11/2022
|
Azrabee
|
2930009WL0043750
|
Azrabee
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azrabee
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23291020221316656
|
01/11/2022
|
Azrabee
|
2930009WL0043750
|
Azrabee
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710789
|
|
Azrabee
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-006/803
(Udedurgam)
|
2930009000NRG23291020221316683
|
01/11/2022
|
Narayanappa
|
2930009WL0043754
|
Narayanappa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-006/803
(Udedurgam)
|
2930009000NRG23291020221316684
|
01/11/2022
|
Narayanappa
|
2930009WL0043754
|
Narayanappa
|
00176
|
IDIB000K042
|
1124
|
1124
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-006/803
(Udedurgam)
|
2930009000NRG23291020221316685
|
01/11/2022
|
Narayanappa
|
2930009WL0043754
|
Narayanappa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-028/177
(Udedurgam)
|
2930009000NRG23291020221316796
|
01/11/2022
|
Kala
|
2930009WL0043755
|
Kala
|
00176
|
IDIB000K042
|
562
|
562
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-028/177
(Udedurgam)
|
2930009000NRG23291020221316797
|
01/11/2022
|
Kala
|
2930009WL0043755
|
Kala
|
00176
|
IDIB000K042
|
1040
|
1040
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-028/177
(Udedurgam)
|
2930009000NRG23291020221316798
|
01/11/2022
|
Kala
|
2930009WL0043755
|
Kala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-028/177
(Udedurgam)
|
2930009000NRG23291020221316799
|
01/11/2022
|
Kala
|
2930009WL0043755
|
Kala
|
00176
|
IDIB000K042
|
230
|
230
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13677
|
13677
|
|
|
|
|
|
|
|
|
16
|
KELAMANGALAM
|
TN-30-009-016-016/291
(Karukanahalli)
|
2930009000NRG23291020221316657
|
01/11/2022
|
Mari
|
2930009WL0043751
|
Mari
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mari
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-017/276
(Koppakarai)
|
2930009000NRG23301020221321936
|
01/11/2022
|
Krishnaveni
|
2930009WL0043979
|
Krishnaveni
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnaveni
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-019/753
(Koppakarai)
|
2930009000NRG23301020221321937
|
01/11/2022
|
Lakshmi
|
2930009WL0043979
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-023/3310
(Koppakarai)
|
2930009000NRG23301020221321938
|
01/11/2022
|
Lakshmi
|
2930009WL0043979
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-023/895
(Koppakarai)
|
2930009000NRG23301020221321939
|
01/11/2022
|
Madhammal
|
2930009WL0043979
|
Madhammal
|
00176
|
IDIB000R020
|
500
|
500
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-029/3288
(Koppakarai)
|
2930009000NRG23301020221321940
|
01/11/2022
|
Sathya
|
2930009WL0043979
|
Sathya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-029/3288
(Koppakarai)
|
2930009000NRG23301020221321941
|
01/11/2022
|
Sathya
|
2930009WL0043979
|
Sathya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-006/1521
(Medaagaraharam)
|
2930009000NRG23301020221321942
|
01/11/2022
|
Monisha
|
2930009WL0043980
|
Monisha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Monisha
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-020/632
(Medaagaraharam)
|
2930009000NRG23301020221321943
|
01/11/2022
|
Pachammal
|
2930009WL0043980
|
Pachammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachammal
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-024/2992
(Rayakottai)
|
2930009000NRG23291020221316401
|
01/11/2022
|
Aniselvi
|
2930009WL0043744
|
Aniselvi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aniselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-021/569
(Nagamangalam)
|
2930009000NRG23291020221316795
|
01/11/2022
|
chikkanna
|
2930009WL0043757
|
chikkanna
|
00415
|
SBIN0007824
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710789
|
|
chikkanna
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23291020221316423
|
01/11/2022
|
Selvaraj
|
2930009WL0043747
|
Selvaraj
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvaraj
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23291020221316424
|
01/11/2022
|
Selvaraj
|
2930009WL0043747
|
Selvaraj
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvaraj
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23291020221316425
|
01/11/2022
|
Selvaraj
|
2930009WL0043747
|
Selvaraj
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
30
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23291020221316397
|
01/11/2022
|
SELVI
|
2930009WL0043743
|
SELVI
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23291020221316398
|
01/11/2022
|
SELVI
|
2930009WL0043743
|
SELVI
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23291020221316399
|
01/11/2022
|
SELVI
|
2930009WL0043743
|
SELVI
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23291020221316400
|
01/11/2022
|
SELVI
|
2930009WL0043743
|
SELVI
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710789
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29063
|
29063
|
|
|
|
|
|
|
|