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-30-009-017-004/2862-A (Koppakarai)
|
2930009000NRG23021220221570729
|
02/12/2022
|
Lakshmi
|
2930009WL050406
|
Lakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-001/2911-A (Koppakarai)
|
2930009000NRG23021220221570667
|
02/12/2022
|
Rathina
|
2930009WL050406
|
Rathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rathina
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-017-004/1393 (Koppakarai)
|
2930009000NRG23021220221570673
|
02/12/2022
|
Muniyammal
|
2930009WL050406
|
Muniyammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-017-004/1678 (Koppakarai)
|
2930009000NRG23021220221570682
|
02/12/2022
|
Muniyammal
|
2930009WL050406
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-017-004/1847 (Koppakarai)
|
2930009000NRG23021220221570691
|
02/12/2022
|
Santhi
|
2930009WL050406
|
Santhi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhi
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-017-004/2163-A (Koppakarai)
|
2930009000NRG23021220221570701
|
02/12/2022
|
Panchali
|
2930009WL050406
|
Panchali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Panchali
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-017-004/2190 (Koppakarai)
|
2930009000NRG23021220221570703
|
02/12/2022
|
Peruma
|
2930009WL050406
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Peruma
|
()
|
8
|
KELAMANGALAM
|
TN-30-009-017-004/2327 (Koppakarai)
|
2930009000NRG23021220221570710
|
02/12/2022
|
Indirani
|
2930009WL050406
|
Indirani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indirani
|
()
|
9
|
KELAMANGALAM
|
TN-30-009-017-004/2810 (Koppakarai)
|
2930009000NRG23021220221570727
|
02/12/2022
|
Chinnapapa
|
2930009WL050406
|
Chinnapapa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnapapa
|
()
|
10
|
KELAMANGALAM
|
TN-30-009-017-004/2849 (Koppakarai)
|
2930009000NRG23021220221570728
|
02/12/2022
|
govindhammal
|
2930009WL050406
|
govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
govindhammal
|
()
|
11
|
KELAMANGALAM
|
TN-30-009-017-004/2937 (Koppakarai)
|
2930009000NRG23021220221570730
|
02/12/2022
|
Muniyammal
|
2930009WL050406
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
12
|
KELAMANGALAM
|
TN-30-009-017-004/2951 (Koppakarai)
|
2930009000NRG23021220221570731
|
02/12/2022
|
Nadhiya
|
2930009WL050406
|
Nadhiya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nadhiya
|
()
|
13
|
KELAMANGALAM
|
TN-30-009-017-004/2985 (Koppakarai)
|
2930009000NRG23021220221570732
|
02/12/2022
|
Parvathi
|
2930009WL050406
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parvathi
|
()
|
14
|
KELAMANGALAM
|
TN-30-009-017-004/3051 (Koppakarai)
|
2930009000NRG23021220221570735
|
02/12/2022
|
Eswari
|
2930009WL050406
|
Eswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Eswari
|
()
|
15
|
KELAMANGALAM
|
TN-30-009-017-004/3057 (Koppakarai)
|
2930009000NRG23021220221570736
|
02/12/2022
|
Priya
|
2930009WL050406
|
Priya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Priya
|
()
|
16
|
KELAMANGALAM
|
TN-30-009-017-004/306-A (Koppakarai)
|
2930009000NRG23021220221570737
|
02/12/2022
|
Murugammal
|
2930009WL050406
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Murugammal
|
()
|
17
|
KELAMANGALAM
|
TN-30-009-017-004/3069 (Koppakarai)
|
2930009000NRG23021220221570738
|
02/12/2022
|
Sivasankari
|
2930009WL050406
|
Sivasankari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivasankari
|
()
|
18
|
KELAMANGALAM
|
TN-30-009-017-004/3070 (Koppakarai)
|
2930009000NRG23021220221570739
|
02/12/2022
|
Ellammal
|
2930009WL050406
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ellammal
|
()
|
19
|
KELAMANGALAM
|
TN-30-009-017-004/3098 (Koppakarai)
|
2930009000NRG23021220221570740
|
02/12/2022
|
Radha
|
2930009WL050406
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Radha
|
()
|
20
|
KELAMANGALAM
|
TN-30-009-017-004/312-A (Koppakarai)
|
2930009000NRG23021220221570741
|
02/12/2022
|
Rekha
|
2930009WL050406
|
Rekha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rekha
|
()
|
21
|
KELAMANGALAM
|
TN-30-009-017-004/3138 (Koppakarai)
|
2930009000NRG23021220221570742
|
02/12/2022
|
Mangammal
|
2930009WL050406
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mangammal
|
()
|
22
|
KELAMANGALAM
|
TN-30-009-017-004/3142 (Koppakarai)
|
2930009000NRG23021220221570743
|
02/12/2022
|
Salamma
|
2930009WL050406
|
Salamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441394
|
|
Salamma
|
()
|
23
|
KELAMANGALAM
|
TN-30-009-017-004/3151 (Koppakarai)
|
2930009000NRG23021220221570744
|
02/12/2022
|
Muniyammal
|
2930009WL050406
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
24
|
KELAMANGALAM
|
TN-30-009-017-004/3159 (Koppakarai)
|
2930009000NRG23021220221570745
|
02/12/2022
|
Beeman
|
2930009WL050406
|
Beeman
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Beeman
|
()
|
25
|
KELAMANGALAM
|
TN-30-009-017-004/3256 (Koppakarai)
|
2930009000NRG23021220221570747
|
02/12/2022
|
Chennamma
|
2930009WL050406
|
Chennamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chennamma
|
()
|
26
|
KELAMANGALAM
|
TN-30-009-017-004/3257 (Koppakarai)
|
2930009000NRG23021220221570748
|
02/12/2022
|
Seethalakshmi
|
2930009WL050406
|
Seethalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Seethalakshmi
|
()
|
27
|
KELAMANGALAM
|
TN-30-009-017-004/3262 (Koppakarai)
|
2930009000NRG23021220221570749
|
02/12/2022
|
Nagavalli
|
2930009WL050406
|
Nagavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nagavalli
|
()
|
28
|
KELAMANGALAM
|
TN-30-009-017-004/3271 (Koppakarai)
|
2930009000NRG23021220221570750
|
02/12/2022
|
Jothi
|
2930009WL050406
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi
|
()
|
29
|
KELAMANGALAM
|
TN-30-009-017-004/3322 (Koppakarai)
|
2930009000NRG23021220221570751
|
02/12/2022
|
Muniyammal
|
2930009WL050406
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyammal
|
()
|
30
|
KELAMANGALAM
|
TN-30-009-017-004/3349 (Koppakarai)
|
2930009000NRG23021220221570752
|
02/12/2022
|
Jayalakshmi
|
2930009WL050406
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayalakshmi
|
()
|
31
|
KELAMANGALAM
|
TN-30-009-017-004/3350-A (Koppakarai)
|
2930009000NRG23021220221570753
|
02/12/2022
|
Rajamanthiri
|
2930009WL050406
|
Rajamanthiri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajamanthiri
|
()
|
32
|
KELAMANGALAM
|
TN-30-009-017-006/206-A (Koppakarai)
|
2930009000NRG23021220221570758
|
02/12/2022
|
Lakshmi
|
2930009WL050406
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
33
|
KELAMANGALAM
|
TN-30-009-017-006/2594 (Koppakarai)
|
2930009000NRG23021220221570787
|
02/12/2022
|
Asha
|
2930009WL050406
|
Asha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Asha
|
()
|
34
|
KELAMANGALAM
|
TN-30-009-017-006/264-A (Koppakarai)
|
2930009000NRG23021220221570788
|
02/12/2022
|
Thorammal
|
2930009WL050406
|
Thorammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thorammal
|
()
|
35
|
KELAMANGALAM
|
TN-30-009-017-006/2809 (Koppakarai)
|
2930009000NRG23021220221570789
|
02/12/2022
|
Duruvasi
|
2930009WL050406
|
Duruvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Duruvasi
|
()
|
36
|
KELAMANGALAM
|
TN-30-009-017-006/2901 (Koppakarai)
|
2930009000NRG23021220221570790
|
02/12/2022
|
vannila
|
2930009WL050406
|
vannila
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
vannila
|
()
|
37
|
KELAMANGALAM
|
TN-30-009-017-006/2904 (Koppakarai)
|
2930009000NRG23021220221570791
|
02/12/2022
|
Revathi
|
2930009WL050406
|
Revathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Revathi
|
()
|
38
|
KELAMANGALAM
|
TN-30-009-017-006/2910 (Koppakarai)
|
2930009000NRG23021220221570792
|
02/12/2022
|
Ellammal
|
2930009WL050406
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ellammal
|
()
|
39
|
KELAMANGALAM
|
TN-30-009-017-006/2950 (Koppakarai)
|
2930009000NRG23021220221570793
|
02/12/2022
|
Durammal
|
2930009WL050406
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Durammal
|
()
|
40
|
KELAMANGALAM
|
TN-30-009-017-006/2973 (Koppakarai)
|
2930009000NRG23021220221570794
|
02/12/2022
|
Kantha
|
2930009WL050406
|
Kantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kantha
|
()
|
41
|
KELAMANGALAM
|
TN-30-009-017-006/2980 (Koppakarai)
|
2930009000NRG23021220221570795
|
02/12/2022
|
Lakshmi
|
2930009WL050406
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
42
|
KELAMANGALAM
|
TN-30-009-017-006/3028 (Koppakarai)
|
2930009000NRG23021220221570796
|
02/12/2022
|
Chinnappa
|
2930009WL050406
|
Chinnappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnappa
|
()
|
43
|
KELAMANGALAM
|
TN-30-009-017-006/3046 (Koppakarai)
|
2930009000NRG23021220221570797
|
02/12/2022
|
Ellammal
|
2930009WL050406
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ellammal
|
()
|
44
|
KELAMANGALAM
|
TN-30-009-017-006/3056 (Koppakarai)
|
2930009000NRG23021220221570798
|
02/12/2022
|
Neela
|
2930009WL050406
|
Neela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Neela
|
()
|
45
|
KELAMANGALAM
|
TN-30-009-017-006/3058 (Koppakarai)
|
2930009000NRG23021220221570799
|
02/12/2022
|
Malar
|
2930009WL050406
|
Malar
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malar
|
()
|
46
|
KELAMANGALAM
|
TN-30-009-017-006/3139 (Koppakarai)
|
2930009000NRG23021220221570800
|
02/12/2022
|
Durammal
|
2930009WL050406
|
Durammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Durammal
|
()
|
47
|
KELAMANGALAM
|
TN-30-009-017-006/3156 (Koppakarai)
|
2930009000NRG23021220221570801
|
02/12/2022
|
Gpwri
|
2930009WL050406
|
Gpwri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gpwri
|
()
|
48
|
KELAMANGALAM
|
TN-30-009-017-006/3166 (Koppakarai)
|
2930009000NRG23021220221570802
|
02/12/2022
|
Sudha
|
2930009WL050406
|
Sudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sudha
|
()
|
49
|
KELAMANGALAM
|
TN-30-009-017-006/3246-A (Koppakarai)
|
2930009000NRG23021220221570803
|
02/12/2022
|
Peruma
|
2930009WL050406
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Peruma
|
()
|
50
|
KELAMANGALAM
|
TN-30-009-017-013/2561 (Koppakarai)
|
2930009000NRG23021220221570804
|
02/12/2022
|
Venkatesan
|
2930009WL050406
|
Venkatesan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Venkatesan
|
()
|
51
|
KELAMANGALAM
|
TN-30-009-017-013/2562-A (Koppakarai)
|
2930009000NRG23021220221570805
|
02/12/2022
|
Suryakantha
|
2930009WL050406
|
Suryakantha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suryakantha
|
()
|
52
|
KELAMANGALAM
|
TN-30-009-017-013/2567 (Koppakarai)
|
2930009000NRG23021220221570806
|
02/12/2022
|
Muniyamma
|
2930009WL050406
|
Muniyamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyamma
|
()
|
53
|
KELAMANGALAM
|
TN-30-009-017-013/2579 (Koppakarai)
|
2930009000NRG23021220221570807
|
02/12/2022
|
Siddhan
|
2930009WL050406
|
Siddhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Siddhan
|
()
|
54
|
KELAMANGALAM
|
TN-30-009-017-013/3136 (Koppakarai)
|
2930009000NRG23021220221570808
|
02/12/2022
|
Thippammal
|
2930009WL050406
|
Thippammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thippammal
|
()
|
55
|
KELAMANGALAM
|
TN-30-009-017-013/3363 (Koppakarai)
|
2930009000NRG23021220221570809
|
02/12/2022
|
Mari
|
2930009WL050406
|
Mari
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mari
|
()
|
56
|
KELAMANGALAM
|
TN-30-009-017-017/315 (Koppakarai)
|
2930009000NRG23021220221570843
|
02/12/2022
|
Chinnamma
|
2930009WL050406
|
Chinnamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnamma
|
()
|
57
|
KELAMANGALAM
|
TN-30-009-017-017/3174 (Koppakarai)
|
2930009000NRG23021220221570845
|
02/12/2022
|
Lakshmi
|
2930009WL050406
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
58
|
KELAMANGALAM
|
TN-30-009-017-017/346 (Koppakarai)
|
2930009000NRG23021220221570855
|
02/12/2022
|
Vasuki
|
2930009WL050406
|
Vasuki
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vasuki
|
()
|
59
|
KELAMANGALAM
|
TN-30-009-017-019/3030 (Koppakarai)
|
2930009000NRG23021220221570877
|
02/12/2022
|
Govindhammal
|
2930009WL050406
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Govindhammal
|
()
|
60
|
KELAMANGALAM
|
TN-30-009-017-019/3254 (Koppakarai)
|
2930009000NRG23021220221570878
|
02/12/2022
|
Valli
|
2930009WL050406
|
Valli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Valli
|
()
|
61
|
KELAMANGALAM
|
TN-30-009-017-023/3175 (Koppakarai)
|
2930009000NRG23021220221570881
|
02/12/2022
|
Chitra
|
2930009WL050406
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-004/3040 (Koppakarai)
|
2930009000NRG23021220221570734
|
02/12/2022
|
Lakshmi
|
2930009WL050406
|
Lakshmi
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|