|
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-30-009-020-002/935
(Medaagaraharam)
|
2930009000NRG23010720220483487
|
01/07/2022
|
Paliniyamma
|
2930009WL018488
|
Paliniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Paliniyamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/1028
(Medaagaraharam)
|
2930009000NRG23010720220483494
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-005/1042
(Medaagaraharam)
|
2930009000NRG23010720220483495
|
01/07/2022
|
Suseela
|
2930009WL018488
|
Suseela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suseela
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-005/1063
(Medaagaraharam)
|
2930009000NRG23010720220483498
|
01/07/2022
|
Kanaga
|
2930009WL018488
|
Kanaga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanaga
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-005/123-A
(Medaagaraharam)
|
2930009000NRG23010720220483512
|
01/07/2022
|
Vijaya
|
2930009WL018488
|
Vijaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijaya
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/1237
(Medaagaraharam)
|
2930009000NRG23010720220483515
|
01/07/2022
|
Mangammal
|
2930009WL018488
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/1263
(Medaagaraharam)
|
2930009000NRG23010720220483517
|
01/07/2022
|
Govindhammal
|
2930009WL018488
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindhammal
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1264
(Medaagaraharam)
|
2930009000NRG23010720220483518
|
01/07/2022
|
geetha
|
2930009WL018488
|
geetha
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753937
|
|
geetha
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1266
(Medaagaraharam)
|
2930009000NRG23010720220483519
|
01/07/2022
|
Madhurani
|
2930009WL018488
|
Madhurani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madhurani
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1274
(Medaagaraharam)
|
2930009000NRG23010720220483520
|
01/07/2022
|
lakshmi
|
2930009WL018488
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
lakshmi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1276
(Medaagaraharam)
|
2930009000NRG23010720220483521
|
01/07/2022
|
Malarkodi
|
2930009WL018488
|
Malarkodi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malarkodi
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/1285
(Medaagaraharam)
|
2930009000NRG23010720220483522
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/1305
(Medaagaraharam)
|
2930009000NRG23010720220483523
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellammal
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-005/1306
(Medaagaraharam)
|
2930009000NRG23010720220483524
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellammal
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-005/1307
(Medaagaraharam)
|
2930009000NRG23010720220483525
|
01/07/2022
|
Indhumathi
|
2930009WL018488
|
Indhumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indhumathi
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-005/1308
(Medaagaraharam)
|
2930009000NRG23010720220483526
|
01/07/2022
|
Susila
|
2930009WL018488
|
Susila
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Susila
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/1328
(Medaagaraharam)
|
2930009000NRG23010720220483527
|
01/07/2022
|
Selvarani
|
2930009WL018488
|
Selvarani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvarani
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/1333
(Medaagaraharam)
|
2930009000NRG23010720220483528
|
01/07/2022
|
Rajeshwari
|
2930009WL018488
|
Rajeshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-005/1335
(Medaagaraharam)
|
2930009000NRG23010720220483529
|
01/07/2022
|
Chandira
|
2930009WL018488
|
Chandira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandira
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-005/1337
(Medaagaraharam)
|
2930009000NRG23010720220483530
|
01/07/2022
|
Palaniyammal
|
2930009WL018488
|
Palaniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palaniyammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/1338
(Medaagaraharam)
|
2930009000NRG23010720220483531
|
01/07/2022
|
Amudha
|
2930009WL018488
|
Amudha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amudha
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/1343
(Medaagaraharam)
|
2930009000NRG23010720220483532
|
01/07/2022
|
Govindharajan
|
2930009WL018488
|
Govindharajan
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindharajan
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/1413
(Medaagaraharam)
|
2930009000NRG23010720220483533
|
01/07/2022
|
Vijayalakshmi
|
2930009WL018488
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/1474
(Medaagaraharam)
|
2930009000NRG23010720220483534
|
01/07/2022
|
Revathi
|
2930009WL018488
|
Revathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Revathi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-005/257-A
(Medaagaraharam)
|
2930009000NRG23010720220483535
|
01/07/2022
|
Tamilselvi
|
2930009WL018488
|
Tamilselvi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamilselvi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-005/675
(Medaagaraharam)
|
2930009000NRG23010720220483536
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellammal
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-005/982
(Medaagaraharam)
|
2930009000NRG23010720220483552
|
01/07/2022
|
Gowri
|
2930009WL018488
|
Gowri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gowri
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-005/986
(Medaagaraharam)
|
2930009000NRG23010720220483553
|
01/07/2022
|
Amsaveni
|
2930009WL018488
|
Amsaveni
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsaveni
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-020/124
(Medaagaraharam)
|
2930009000NRG23010720220483554
|
01/07/2022
|
Chandra
|
2930009WL018488
|
Chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandra
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-020/136-A
(Medaagaraharam)
|
2930009000NRG23010720220483560
|
01/07/2022
|
Govindhammal
|
2930009WL018488
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindhammal
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-020/162
(Medaagaraharam)
|
2930009000NRG23010720220483575
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/171
(Medaagaraharam)
|
2930009000NRG23010720220483580
|
01/07/2022
|
Kalpana
|
2930009WL018488
|
Kalpana
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/235
(Medaagaraharam)
|
2930009000NRG23010720220483607
|
01/07/2022
|
Nagaraj
|
2930009WL018488
|
Nagaraj
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagaraj
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/289
(Medaagaraharam)
|
2930009000NRG23010720220483622
|
01/07/2022
|
Munusamy
|
2930009WL018488
|
Munusamy
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Munusamy
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/296
(Medaagaraharam)
|
2930009000NRG23010720220483624
|
01/07/2022
|
Ellammal
|
2930009WL018488
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ellammal
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/301
(Medaagaraharam)
|
2930009000NRG23010720220483627
|
01/07/2022
|
muniyappan
|
2930009WL018488
|
muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
muniyappan
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/316
(Medaagaraharam)
|
2930009000NRG23010720220483634
|
01/07/2022
|
deivani
|
2930009WL018488
|
deivani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
deivani
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/333
(Medaagaraharam)
|
2930009000NRG23010720220483637
|
01/07/2022
|
Muniyammal
|
2930009WL018488
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muniyammal
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/502
(Medaagaraharam)
|
2930009000NRG23010720220483648
|
01/07/2022
|
Mangamma
|
2930009WL018488
|
Mangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangamma
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/664
(Medaagaraharam)
|
2930009000NRG23010720220483667
|
01/07/2022
|
Kaveriyammal
|
2930009WL018488
|
Kaveriyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kaveriyammal
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/677
(Medaagaraharam)
|
2930009000NRG23010720220483672
|
01/07/2022
|
Kavitha
|
2930009WL018488
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kavitha
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/751
(Medaagaraharam)
|
2930009000NRG23010720220483688
|
01/07/2022
|
Lakshmi
|
2930009WL018488
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45286
|
45286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45286
|
45286
|
|
|
|
|
|
|
|