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-30-009-014-002/211 (Jekkeri)
|
2930009000NRG23250820220888127
|
26/08/2022
|
Muthappa
|
2930009WL032119
|
Muthappa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthappa
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-014-002/257 (Jekkeri)
|
2930009000NRG23250820220888128
|
26/08/2022
|
CHELLAMMA
|
2930009WL032119
|
CHELLAMMA
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHELLAMMA
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-014-002/794 (Jekkeri)
|
2930009000NRG23250820220888130
|
26/08/2022
|
Rukmani
|
2930009WL032119
|
Rukmani
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rukmani
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-014-003/580 (Jekkeri)
|
2930009000NRG23250820220888131
|
26/08/2022
|
Pachamma
|
2930009WL032119
|
Pachamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pachamma
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-014-003/593 (Jekkeri)
|
2930009000NRG23250820220888132
|
26/08/2022
|
Nagarathina
|
2930009WL032119
|
Nagarathina
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagarathina
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-014-003/802 (Jekkeri)
|
2930009000NRG23250820220888134
|
26/08/2022
|
Kannayiram
|
2930009WL032119
|
Kannayiram
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannayiram
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-014-006/118 (Jekkeri)
|
2930009000NRG23250820220888135
|
26/08/2022
|
Rosenbee
|
2930009WL032119
|
Rosenbee
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rosenbee
|
()
|
8
|
KELAMANGALAM
|
TN-30-009-014-006/138 (Jekkeri)
|
2930009000NRG23250820220888136
|
26/08/2022
|
Ramezabee
|
2930009WL032119
|
Ramezabee
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramezabee
|
()
|
9
|
KELAMANGALAM
|
TN-30-009-014-006/151 (Jekkeri)
|
2930009000NRG23250820220888137
|
26/08/2022
|
Jayamma
|
2930009WL032119
|
Jayamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
10
|
KELAMANGALAM
|
TN-30-009-014-006/2 (Jekkeri)
|
2930009000NRG23250820220888138
|
26/08/2022
|
Mahaboobee
|
2930009WL032119
|
Mahaboobee
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mahaboobee
|
()
|
11
|
KELAMANGALAM
|
TN-30-009-014-006/792 (Jekkeri)
|
2930009000NRG23250820220888144
|
26/08/2022
|
Madevamma
|
2930009WL032119
|
Madevamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Madevamma
|
()
|
12
|
KELAMANGALAM
|
TN-30-009-014-006/795 (Jekkeri)
|
2930009000NRG23250820220888145
|
26/08/2022
|
Firdous
|
2930009WL032119
|
Firdous
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Firdous
|
()
|
13
|
KELAMANGALAM
|
TN-30-009-014-006/813 (Jekkeri)
|
2930009000NRG23250820220888146
|
26/08/2022
|
Sujatha
|
2930009WL032119
|
Sujatha
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sujatha
|
()
|
14
|
KELAMANGALAM
|
TN-30-009-014-006/815 (Jekkeri)
|
2930009000NRG23250820220888147
|
26/08/2022
|
Swathi
|
2930009WL032119
|
Swathi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Swathi
|
()
|
15
|
KELAMANGALAM
|
TN-30-009-014-006/816 (Jekkeri)
|
2930009000NRG23250820220888148
|
26/08/2022
|
Shoba
|
2930009WL032119
|
Shoba
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shoba
|
()
|
16
|
KELAMANGALAM
|
TN-30-009-014-006/822 (Jekkeri)
|
2930009000NRG23250820220888149
|
26/08/2022
|
Gowramma
|
2930009WL032119
|
Gowramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowramma
|
()
|
17
|
KELAMANGALAM
|
TN-30-009-014-006/833 (Jekkeri)
|
2930009000NRG23250820220888150
|
26/08/2022
|
Sabbu
|
2930009WL032119
|
Sabbu
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sabbu
|
()
|
18
|
KELAMANGALAM
|
TN-30-009-014-006/839 (Jekkeri)
|
2930009000NRG23250820220888151
|
26/08/2022
|
Rathnamma
|
2930009WL032119
|
Rathnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathnamma
|
()
|
19
|
KELAMANGALAM
|
TN-30-009-014-006/841 (Jekkeri)
|
2930009000NRG23250820220888152
|
26/08/2022
|
AYISHABANU Y
|
2930009WL032119
|
AYISHABANU Y
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
AYISHABANU Y
|
()
|
20
|
KELAMANGALAM
|
TN-30-009-014-006/860 (Jekkeri)
|
2930009000NRG23250820220888153
|
26/08/2022
|
Rajamma
|
2930009WL032119
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
21
|
KELAMANGALAM
|
TN-30-009-014-010/801 (Jekkeri)
|
2930009000NRG23250820220888154
|
26/08/2022
|
Jessi
|
2930009WL032119
|
Jessi
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jessi
|
()
|
22
|
KELAMANGALAM
|
TN-30-009-014-010/829 (Jekkeri)
|
2930009000NRG23250820220888155
|
26/08/2022
|
Hemavathi
|
2930009WL032119
|
Hemavathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Hemavathi
|
()
|
23
|
KELAMANGALAM
|
TN-30-009-014-010/870 (Jekkeri)
|
2930009000NRG23250820220888156
|
26/08/2022
|
Nethra
|
2930009WL032119
|
Nethra
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nethra
|
()
|
24
|
KELAMANGALAM
|
TN-30-009-014-014/10 (Jekkeri)
|
2930009000NRG23250820220888157
|
26/08/2022
|
Rajamma
|
2930009WL032119
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
25
|
KELAMANGALAM
|
TN-30-009-014-014/13 (Jekkeri)
|
2930009000NRG23250820220888163
|
26/08/2022
|
Venkatamma
|
2930009WL032119
|
Venkatamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858062
|
|
Venkatamma
|
()
|
26
|
KELAMANGALAM
|
TN-30-009-014-014/294 (Jekkeri)
|
2930009000NRG23250820220888171
|
26/08/2022
|
Padma
|
2930009WL032119
|
Padma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padma
|
()
|
27
|
KELAMANGALAM
|
TN-30-009-014-014/308 (Jekkeri)
|
2930009000NRG23250820220888174
|
26/08/2022
|
Manjula
|
2930009WL032119
|
Manjula
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
28
|
KELAMANGALAM
|
TN-30-009-014-014/539 (Jekkeri)
|
2930009000NRG23250820220888195
|
26/08/2022
|
Immam Bee
|
2930009WL032119
|
Immam Bee
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Immam Bee
|
()
|
29
|
KELAMANGALAM
|
TN-30-009-014-014/570 (Jekkeri)
|
2930009000NRG23250820220888198
|
26/08/2022
|
Gusamma
|
2930009WL032119
|
Gusamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gusamma
|
()
|
30
|
KELAMANGALAM
|
TN-30-009-014-014/571 (Jekkeri)
|
2930009000NRG23250820220888199
|
26/08/2022
|
Chellamma
|
2930009WL032119
|
Chellamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chellamma
|
()
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/63 (Jekkeri)
|
2930009000NRG23250820220888208
|
26/08/2022
|
Jayamma
|
2930009WL032119
|
Jayamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayamma
|
()
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/661 (Jekkeri)
|
2930009000NRG23250820220888213
|
26/08/2022
|
Roja
|
2930009WL032119
|
Roja
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Roja
|
()
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/666 (Jekkeri)
|
2930009000NRG23250820220888215
|
26/08/2022
|
SAYDAMMA
|
2930009WL032119
|
SAYDAMMA
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAYDAMMA
|
()
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/765 (Jekkeri)
|
2930009000NRG23250820220888222
|
26/08/2022
|
Nagamma
|
2930009WL032119
|
Nagamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagamma
|
()
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/775 (Jekkeri)
|
2930009000NRG23250820220888223
|
26/08/2022
|
Parvathamma
|
2930009WL032119
|
Parvathamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/825 (Jekkeri)
|
2930009000NRG23250820220888224
|
26/08/2022
|
Muthuvel
|
2930009WL032119
|
Muthuvel
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthuvel
|
()
|
37
|
KELAMANGALAM
|
TN-30-009-014-014/84 (Jekkeri)
|
2930009000NRG23250820220888225
|
26/08/2022
|
Anjamma
|
2930009WL032119
|
Anjamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjamma
|
()
|
38
|
KELAMANGALAM
|
TN-30-009-014-014/861 (Jekkeri)
|
2930009000NRG23250820220888227
|
26/08/2022
|
Thajnisha
|
2930009WL032119
|
Thajnisha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thajnisha
|
()
|
39
|
KELAMANGALAM
|
TN-30-009-014-014/873 (Jekkeri)
|
2930009000NRG23250820220888228
|
26/08/2022
|
Srinivasan
|
2930009WL032119
|
Srinivasan
|
00176
|
IDIB000K042
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Srinivasan
|
()
|
40
|
KELAMANGALAM
|
TN-30-009-014-014/876 (Jekkeri)
|
2930009000NRG23250820220888229
|
26/08/2022
|
Parvathamma
|
2930009WL032119
|
Parvathamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39934
|
39934
|
|
|
|
|
|
|
|
41
|
KELAMANGALAM
|
TN-30-009-014-014/90 (Jekkeri)
|
2930009000NRG23250820220888231
|
26/08/2022
|
Muthappa
|
2930009WL032119
|
Muthappa
|
00176
|
IDIB000R020
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
42
|
KELAMANGALAM
|
TN-30-009-014-014/636 (Jekkeri)
|
2930009000NRG23250820220888209
|
26/08/2022
|
RAMAKKA
|
2930009WL032119
|
RAMAKKA
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMAKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40894
|
40894
|
|
|
|
|
|
|
|