|
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-30-009-007-003/851
(Bommathathanur)
|
2930009000NRG23230720220657816
|
23/07/2022
|
Rathinamma
|
2930009WL024784
|
Rathinamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23230720220657818
|
23/07/2022
|
Lakshmi
|
2930009WL024784
|
Lakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-003/866
(Bommathathanur)
|
2930009000NRG23230720220657817
|
23/07/2022
|
Rajamma
|
2930009WL024784
|
Rajamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-004/773
(Bommathathanur)
|
2930009000NRG23230720220657819
|
23/07/2022
|
Suseela
|
2930009WL024784
|
Suseela
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suseela
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-004/878
(Bommathathanur)
|
2930009000NRG23230720220657820
|
23/07/2022
|
Sunandha
|
2930009WL024784
|
Sunandha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sunandha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-005/796
(Bommathathanur)
|
2930009000NRG23230720220657821
|
23/07/2022
|
Nethra
|
2930009WL024784
|
Nethra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nethra
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-006/839
(Bommathathanur)
|
2930009000NRG23230720220657823
|
23/07/2022
|
Parvathamma
|
2930009WL024784
|
Parvathamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parvathamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-006/916
(Bommathathanur)
|
2930009000NRG23230720220657824
|
23/07/2022
|
Rathnamma
|
2930009WL024784
|
Rathnamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathnamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-007/107
(Bommathathanur)
|
2930009000NRG23230720220657825
|
23/07/2022
|
Balamma
|
2930009WL024784
|
Balamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Balamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-007/279
(Bommathathanur)
|
2930009000NRG23230720220657837
|
23/07/2022
|
Lakshmiyamma
|
2930009WL024784
|
Lakshmiyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmiyamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-007/292
(Bommathathanur)
|
2930009000NRG23230720220657838
|
23/07/2022
|
Obamma
|
2930009WL024784
|
Obamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Obamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-007/472
(Bommathathanur)
|
2930009000NRG23230720220657858
|
23/07/2022
|
Manjula
|
2930009WL024784
|
Manjula
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manjula
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-007/477
(Bommathathanur)
|
2930009000NRG23230720220657861
|
23/07/2022
|
Nagappa
|
2930009WL024784
|
Nagappa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagappa
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-007/484
(Bommathathanur)
|
2930009000NRG23230720220657866
|
23/07/2022
|
Rathinamma
|
2930009WL024784
|
Rathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-007/498
(Bommathathanur)
|
2930009000NRG23230720220657871
|
23/07/2022
|
selvamma
|
2930009WL024784
|
selvamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
selvamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/536
(Bommathathanur)
|
2930009000NRG23230720220657883
|
23/07/2022
|
Obamma
|
2930009WL024784
|
Obamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Obamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/605
(Bommathathanur)
|
2930009000NRG23230720220657890
|
23/07/2022
|
Rathinamma
|
2930009WL024784
|
Rathinamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-009/669
(Bommathathanur)
|
2930009000NRG23230720220657898
|
23/07/2022
|
Usha
|
2930009WL024784
|
Usha
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
Usha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-009/757
(Bommathathanur)
|
2930009000NRG23230720220657899
|
23/07/2022
|
Chithra
|
2930009WL024784
|
Chithra
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithra
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-009/775
(Bommathathanur)
|
2930009000NRG23230720220657900
|
23/07/2022
|
Sasikala
|
2930009WL024784
|
Sasikala
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sasikala
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-009/814
(Bommathathanur)
|
2930009000NRG23230720220657901
|
23/07/2022
|
Rathinamma
|
2930009WL024784
|
Rathinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-009/815
(Bommathathanur)
|
2930009000NRG23230720220657902
|
23/07/2022
|
Renuga
|
2930009WL024784
|
Renuga
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renuga
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-009/873
(Bommathathanur)
|
2930009000NRG23230720220657903
|
23/07/2022
|
Madhamma
|
2930009WL024784
|
Madhamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Madhamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-009/884
(Bommathathanur)
|
2930009000NRG23230720220657904
|
23/07/2022
|
Manju
|
2930009WL024784
|
Manju
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manju
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-009/945
(Bommathathanur)
|
2930009000NRG23230720220657905
|
23/07/2022
|
Narayanamma
|
2930009WL024784
|
Narayanamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Narayanamma
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-012/305
(Bommathathanur)
|
2930009000NRG23230720220657908
|
23/07/2022
|
Ellamma
|
2930009WL024784
|
Ellamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ellamma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-012/783
(Bommathathanur)
|
2930009000NRG23230720220657911
|
23/07/2022
|
Ariyamma
|
2930009WL024784
|
Ariyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ariyamma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-012/937
(Bommathathanur)
|
2930009000NRG23230720220657912
|
23/07/2022
|
Padma
|
2930009WL024784
|
Padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-015/855
(Bommathathanur)
|
2930009000NRG23230720220657913
|
23/07/2022
|
Rani
|
2930009WL024784
|
Rani
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23485
|
23485
|
|
|
|
|
|
|
|