|
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-30-009-017-022/2459
(Koppakarai)
|
2930009000NRG23010720220479786
|
01/07/2022
|
Parvathi
|
2930009WL018280
|
Parvathi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-001/1709-A
(Koppakarai)
|
2930009000NRG23010720220479575
|
01/07/2022
|
Pachammal
|
2930009WL018280
|
Pachammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pachammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-001/1801
(Koppakarai)
|
2930009000NRG23010720220479576
|
01/07/2022
|
nagammal
|
2930009WL018280
|
nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
nagammal
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-002/1904-A
(Koppakarai)
|
2930009000NRG23010720220479590
|
01/07/2022
|
Vasnath
|
2930009WL018280
|
Vasnath
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasnath
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-002/2143-A
(Koppakarai)
|
2930009000NRG23010720220479596
|
01/07/2022
|
kutiyamma
|
2930009WL018280
|
kutiyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
kutiyamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-003/2643
(Koppakarai)
|
2930009000NRG23010720220479607
|
01/07/2022
|
Muniyammal
|
2930009WL018280
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-004/1847
(Koppakarai)
|
2930009000NRG23010720220479609
|
01/07/2022
|
Santhi
|
2930009WL018280
|
Santhi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Santhi
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-007/1109
(Koppakarai)
|
2930009000NRG23010720220479616
|
01/07/2022
|
Mookammal
|
2930009WL018280
|
Mookammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mookammal
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-017/1606
(Koppakarai)
|
2930009000NRG23010720220479670
|
01/07/2022
|
Lakshmi
|
2930009WL018280
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-018/2924
(Koppakarai)
|
2930009000NRG23010720220479693
|
01/07/2022
|
vijaya
|
2930009WL018280
|
vijaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
vijaya
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-018/3038
(Koppakarai)
|
2930009000NRG23010720220479694
|
01/07/2022
|
Parameshwari
|
2930009WL018280
|
Parameshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parameshwari
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-018/595
(Koppakarai)
|
2930009000NRG23010720220479695
|
01/07/2022
|
Muniyammal
|
2930009WL018280
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-022/1149
(Koppakarai)
|
2930009000NRG23010720220479714
|
01/07/2022
|
Pushpa
|
2930009WL018280
|
Pushpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pushpa
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-022/1803-A
(Koppakarai)
|
2930009000NRG23010720220479745
|
01/07/2022
|
Karpagam
|
2930009WL018280
|
Karpagam
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karpagam
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-022/1933
(Koppakarai)
|
2930009000NRG23010720220479753
|
01/07/2022
|
Peruma
|
2930009WL018280
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Peruma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-022/1949
(Koppakarai)
|
2930009000NRG23010720220479754
|
01/07/2022
|
Valarmathi
|
2930009WL018280
|
Valarmathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-022/1987
(Koppakarai)
|
2930009000NRG23010720220479758
|
01/07/2022
|
Peruma
|
2930009WL018280
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Peruma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-022/1998-A
(Koppakarai)
|
2930009000NRG23010720220479760
|
01/07/2022
|
Govindhammal
|
2930009WL018280
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindhammal
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-022/2086
(Koppakarai)
|
2930009000NRG23010720220479771
|
01/07/2022
|
Mangamal
|
2930009WL018280
|
Mangamal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangamal
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-022/2226
(Koppakarai)
|
2930009000NRG23010720220479778
|
01/07/2022
|
Rajammal
|
2930009WL018280
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-022/2374
(Koppakarai)
|
2930009000NRG23010720220479781
|
01/07/2022
|
Chinnapappa
|
2930009WL018280
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnapappa
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-022/2638
(Koppakarai)
|
2930009000NRG23010720220479796
|
01/07/2022
|
Muniyammal
|
2930009WL018280
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-022/2654
(Koppakarai)
|
2930009000NRG23010720220479805
|
01/07/2022
|
Chinna Bairi
|
2930009WL018280
|
Chinna Bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinna Bairi
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-022/2672
(Koppakarai)
|
2930009000NRG23010720220479806
|
01/07/2022
|
Lakshmi
|
2930009WL018280
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-022/2688
(Koppakarai)
|
2930009000NRG23010720220479807
|
01/07/2022
|
Eswari
|
2930009WL018280
|
Eswari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Eswari
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-022/2744
(Koppakarai)
|
2930009000NRG23010720220479809
|
01/07/2022
|
Lakshmi
|
2930009WL018280
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-022/2861
(Koppakarai)
|
2930009000NRG23010720220479811
|
01/07/2022
|
Chinnappa
|
2930009WL018280
|
Chinnappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnappa
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-022/2919
(Koppakarai)
|
2930009000NRG23010720220479812
|
01/07/2022
|
vijayalakshmi
|
2930009WL018280
|
vijayalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
vijayalakshmi
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-022/2923
(Koppakarai)
|
2930009000NRG23010720220479813
|
01/07/2022
|
Muniyammal
|
2930009WL018280
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-022/2935
(Koppakarai)
|
2930009000NRG23010720220479814
|
01/07/2022
|
Ponnammal
|
2930009WL018280
|
Ponnammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponnammal
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-022/2945
(Koppakarai)
|
2930009000NRG23010720220479815
|
01/07/2022
|
murugan
|
2930009WL018280
|
murugan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
murugan
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-022/2947
(Koppakarai)
|
2930009000NRG23010720220479816
|
01/07/2022
|
Peruma
|
2930009WL018280
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Peruma
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-022/2948
(Koppakarai)
|
2930009000NRG23010720220479817
|
01/07/2022
|
Sagunthala
|
2930009WL018280
|
Sagunthala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sagunthala
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-022/3035
(Koppakarai)
|
2930009000NRG23010720220479818
|
01/07/2022
|
Vairammal
|
2930009WL018280
|
Vairammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vairammal
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-022/3097
(Koppakarai)
|
2930009000NRG23010720220479819
|
01/07/2022
|
Munirathina
|
2930009WL018280
|
Munirathina
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Munirathina
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-022/3119
(Koppakarai)
|
2930009000NRG23010720220479820
|
01/07/2022
|
Nanjammal
|
2930009WL018280
|
Nanjammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nanjammal
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-022/3120
(Koppakarai)
|
2930009000NRG23010720220479821
|
01/07/2022
|
Valliyammal
|
2930009WL018280
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valliyammal
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-022/3121
(Koppakarai)
|
2930009000NRG23010720220479822
|
01/07/2022
|
MAdhurani
|
2930009WL018280
|
MAdhurani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAdhurani
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-022/3131
(Koppakarai)
|
2930009000NRG23010720220479823
|
01/07/2022
|
Ramya
|
2930009WL018280
|
Ramya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-022/3158
(Koppakarai)
|
2930009000NRG23010720220479824
|
01/07/2022
|
peruma
|
2930009WL018280
|
peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
peruma
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-024/3093
(Koppakarai)
|
2930009000NRG23010720220479841
|
01/07/2022
|
Sumathi
|
2930009WL018280
|
Sumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-024/3102
(Koppakarai)
|
2930009000NRG23010720220479842
|
01/07/2022
|
Selvi
|
2930009WL018280
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-024/3163
(Koppakarai)
|
2930009000NRG23010720220479843
|
01/07/2022
|
Madhammal
|
2930009WL018280
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhammal
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-024/3168
(Koppakarai)
|
2930009000NRG23010720220479844
|
01/07/2022
|
Lakshmi
|
2930009WL018280
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-024/3171
(Koppakarai)
|
2930009000NRG23010720220479845
|
01/07/2022
|
Muniyammal
|
2930009WL018280
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|