|
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)
|
2930009000NRG23090620220290142
|
09/06/2022
|
Muthappa
|
2930009WL010546
|
Muthappa
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthappa
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-002/794
(Jekkeri)
|
2930009000NRG23090620220290144
|
09/06/2022
|
Rukmani
|
2930009WL010546
|
Rukmani
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukmani
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-003/580
(Jekkeri)
|
2930009000NRG23090620220290145
|
09/06/2022
|
Pachamma
|
2930009WL010546
|
Pachamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-003/593
(Jekkeri)
|
2930009000NRG23090620220290146
|
09/06/2022
|
Nagarathina
|
2930009WL010546
|
Nagarathina
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathina
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-003/803
(Jekkeri)
|
2930009000NRG23090620220290148
|
09/06/2022
|
Saradha
|
2930009WL010546
|
Saradha
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saradha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-003/814
(Jekkeri)
|
2930009000NRG23090620220290149
|
09/06/2022
|
Nandhini
|
2930009WL010546
|
Nandhini
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-004/849
(Jekkeri)
|
2930009000NRG23090620220290150
|
09/06/2022
|
Munirathina
|
2930009WL010546
|
Munirathina
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathina
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-004/853
(Jekkeri)
|
2930009000NRG23090620220290151
|
09/06/2022
|
Saraswarthi
|
2930009WL010546
|
Saraswarthi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswarthi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-005/848
(Jekkeri)
|
2930009000NRG23090620220290152
|
09/06/2022
|
Saraswathiyamma
|
2930009WL010546
|
Saraswathiyamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathiyamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-006/118
(Jekkeri)
|
2930009000NRG23090620220290153
|
09/06/2022
|
Rosenbee
|
2930009WL010546
|
Rosenbee
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rosenbee
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-006/138
(Jekkeri)
|
2930009000NRG23090620220290154
|
09/06/2022
|
Ramezabee
|
2930009WL010546
|
Ramezabee
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramezabee
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-014-006/2
(Jekkeri)
|
2930009000NRG23090620220290155
|
09/06/2022
|
Mahaboobee
|
2930009WL010546
|
Mahaboobee
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahaboobee
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-014-006/614
(Jekkeri)
|
2930009000NRG23090620220290156
|
09/06/2022
|
Anarkali
|
2930009WL010546
|
Anarkali
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anarkali
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-014-006/781
(Jekkeri)
|
2930009000NRG23090620220290166
|
09/06/2022
|
Saraswathi
|
2930009WL010546
|
Saraswathi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-014-006/782
(Jekkeri)
|
2930009000NRG23090620220290167
|
09/06/2022
|
Deepa
|
2930009WL010546
|
Deepa
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-014-006/785
(Jekkeri)
|
2930009000NRG23090620220290168
|
09/06/2022
|
Bharathi
|
2930009WL010546
|
Bharathi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-014-006/792
(Jekkeri)
|
2930009000NRG23090620220290169
|
09/06/2022
|
Madevamma
|
2930009WL010546
|
Madevamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-014-006/795
(Jekkeri)
|
2930009000NRG23090620220290170
|
09/06/2022
|
Firdous
|
2930009WL010546
|
Firdous
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Firdous
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-014-006/808
(Jekkeri)
|
2930009000NRG23090620220290171
|
09/06/2022
|
Sulthan
|
2930009WL010546
|
Sulthan
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sulthan
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-014-006/813
(Jekkeri)
|
2930009000NRG23090620220290172
|
09/06/2022
|
Sujatha
|
2930009WL010546
|
Sujatha
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-014-006/815
(Jekkeri)
|
2930009000NRG23090620220290173
|
09/06/2022
|
Swathi
|
2930009WL010546
|
Swathi
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Swathi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-014-006/816
(Jekkeri)
|
2930009000NRG23090620220290174
|
09/06/2022
|
Shoba
|
2930009WL010546
|
Shoba
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shoba
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-014-006/822
(Jekkeri)
|
2930009000NRG23090620220290175
|
09/06/2022
|
Gowramma
|
2930009WL010546
|
Gowramma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-014-006/833
(Jekkeri)
|
2930009000NRG23090620220290176
|
09/06/2022
|
Sabbu
|
2930009WL010546
|
Sabbu
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sabbu
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-014-006/834
(Jekkeri)
|
2930009000NRG23090620220290177
|
09/06/2022
|
Shabana
|
2930009WL010546
|
Shabana
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shabana
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-014-006/839
(Jekkeri)
|
2930009000NRG23090620220290178
|
09/06/2022
|
Rathnamma
|
2930009WL010546
|
Rathnamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-014-006/840
(Jekkeri)
|
2930009000NRG23090620220290179
|
09/06/2022
|
Parvathamma
|
2930009WL010546
|
Parvathamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathamma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-014-006/841
(Jekkeri)
|
2930009000NRG23090620220290180
|
09/06/2022
|
AYISHABANU Y
|
2930009WL010546
|
AYISHABANU Y
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
AYISHABANU Y
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-014-006/847
(Jekkeri)
|
2930009000NRG23090620220290181
|
09/06/2022
|
Raffiya
|
2930009WL010546
|
Raffiya
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raffiya
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-014-006/850
(Jekkeri)
|
2930009000NRG23090620220290182
|
09/06/2022
|
Dharani
|
2930009WL010546
|
Dharani
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dharani
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/294
(Jekkeri)
|
2930009000NRG23090620220290198
|
09/06/2022
|
Padma
|
2930009WL010546
|
Padma
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padma
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/539
(Jekkeri)
|
2930009000NRG23090620220290214
|
09/06/2022
|
Immam Bee
|
2930009WL010546
|
Immam Bee
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Immam Bee
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/571
(Jekkeri)
|
2930009000NRG23090620220290217
|
09/06/2022
|
Chellamma
|
2930009WL010546
|
Chellamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chellamma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/661
(Jekkeri)
|
2930009000NRG23090620220290228
|
09/06/2022
|
Roja
|
2930009WL010546
|
Roja
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Roja
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/666
(Jekkeri)
|
2930009000NRG23090620220290230
|
09/06/2022
|
SAYDAMMA
|
2930009WL010546
|
SAYDAMMA
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAYDAMMA
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/765
(Jekkeri)
|
2930009000NRG23090620220290235
|
09/06/2022
|
Nagamma
|
2930009WL010546
|
Nagamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-014-014/774
(Jekkeri)
|
2930009000NRG23090620220290236
|
09/06/2022
|
Manjula
|
2930009WL010546
|
Manjula
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-014-014/84
(Jekkeri)
|
2930009000NRG23090620220290237
|
09/06/2022
|
Anjamma
|
2930009WL010546
|
Anjamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
39
|
KELAMANGALAM
|
TN-30-009-014-014/90
(Jekkeri)
|
2930009000NRG23090620220290239
|
09/06/2022
|
Muthappa
|
2930009WL010546
|
Muthappa
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|