|
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-30-009-017-001/2201
(Koppakarai)
|
2930009000NRG23060520220061531
|
07/05/2022
|
Sugana
|
2930009WL002477
|
Sugana
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sugana
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-002/2400
(Koppakarai)
|
2930009000NRG23060520220061560
|
07/05/2022
|
Droupathi
|
2930009WL002477
|
Droupathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Droupathi
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-002/3003
(Koppakarai)
|
2930009000NRG23060520220061562
|
07/05/2022
|
Periyappa
|
2930009WL002477
|
Periyappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyappa
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-002/3004
(Koppakarai)
|
2930009000NRG23060520220061563
|
07/05/2022
|
Mangammal
|
2930009WL002477
|
Mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mangammal
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-002/3114
(Koppakarai)
|
2930009000NRG23060520220061564
|
07/05/2022
|
Sumithra
|
2930009WL002477
|
Sumithra
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumithra
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-002/3140
(Koppakarai)
|
2930009000NRG23060520220061565
|
07/05/2022
|
Sulochana
|
2930009WL002477
|
Sulochana
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sulochana
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-002/3164
(Koppakarai)
|
2930009000NRG23060520220061566
|
07/05/2022
|
Saroja
|
2930009WL002477
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-002/3180
(Koppakarai)
|
2930009000NRG23060520220061567
|
07/05/2022
|
Chandira
|
2930009WL002477
|
Chandira
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandira
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-005/2975
(Koppakarai)
|
2930009000NRG23060520220061601
|
07/05/2022
|
Chinnappa
|
2930009WL002477
|
Chinnappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnappa
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-005/2976
(Koppakarai)
|
2930009000NRG23060520220061605
|
07/05/2022
|
Mari
|
2930009WL002477
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mari
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-005/2977
(Koppakarai)
|
2930009000NRG23060520220061607
|
07/05/2022
|
Ranjitha
|
2930009WL002477
|
Ranjitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranjitha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-014/1061
(Koppakarai)
|
2930009000NRG23060520220061658
|
07/05/2022
|
rakki
|
2930009WL002477
|
rakki
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
rakki
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-014/1836
(Koppakarai)
|
2930009000NRG23060520220061685
|
07/05/2022
|
Lakshmi
|
2930009WL002477
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-014/1886
(Koppakarai)
|
2930009000NRG23060520220061687
|
07/05/2022
|
MAgeshwari
|
2930009WL002477
|
MAgeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAgeshwari
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-014/2631
(Koppakarai)
|
2930009000NRG23060520220061703
|
07/05/2022
|
Kavitha
|
2930009WL002477
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-014/2933
(Koppakarai)
|
2930009000NRG23060520220061706
|
07/05/2022
|
Mangammal
|
2930009WL002477
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mangammal
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-014/3153
(Koppakarai)
|
2930009000NRG23060520220061707
|
07/05/2022
|
Rajeshwari
|
2930009WL002477
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-014/3177
(Koppakarai)
|
2930009000NRG23060520220061708
|
07/05/2022
|
Rajeshwari
|
2930009WL002477
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-014/3203
(Koppakarai)
|
2930009000NRG23060520220061709
|
07/05/2022
|
Govindhammal
|
2930009WL002477
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindhammal
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-015/1363-A
(Koppakarai)
|
2930009000NRG23060520220061729
|
07/05/2022
|
Parvathi
|
2930009WL002477
|
Parvathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-015/2272-A
(Koppakarai)
|
2930009000NRG23060520220061769
|
07/05/2022
|
Govindhammal
|
2930009WL002477
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindhammal
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-015/2460
(Koppakarai)
|
2930009000NRG23060520220061772
|
07/05/2022
|
Panchali
|
2930009WL002477
|
Panchali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panchali
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-015/2716
(Koppakarai)
|
2930009000NRG23060520220061780
|
07/05/2022
|
Ambika
|
2930009WL002477
|
Ambika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ambika
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-015/2926
(Koppakarai)
|
2930009000NRG23060520220061782
|
07/05/2022
|
Perumakkal
|
2930009WL002477
|
Perumakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Perumakkal
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-015/2927
(Koppakarai)
|
2930009000NRG23060520220061783
|
07/05/2022
|
Nagavalli
|
2930009WL002477
|
Nagavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagavalli
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-015/2928
(Koppakarai)
|
2930009000NRG23060520220061784
|
07/05/2022
|
Karpagam
|
2930009WL002477
|
Karpagam
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karpagam
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-015/3148
(Koppakarai)
|
2930009000NRG23060520220061785
|
07/05/2022
|
Indarani
|
2930009WL002477
|
Indarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indarani
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-015/3160
(Koppakarai)
|
2930009000NRG23060520220061786
|
07/05/2022
|
Muniaymmal
|
2930009WL002477
|
Muniaymmal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniaymmal
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-015/3199
(Koppakarai)
|
2930009000NRG23060520220061787
|
07/05/2022
|
Kalaiselvi
|
2930009WL002477
|
Kalaiselvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiselvi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-015/3200
(Koppakarai)
|
2930009000NRG23060520220061788
|
07/05/2022
|
Paiyanamselvi
|
2930009WL002477
|
Paiyanamselvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Paiyanamselvi
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-015/3201
(Koppakarai)
|
2930009000NRG23060520220061789
|
07/05/2022
|
Rami
|
2930009WL002477
|
Rami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rami
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-016/1665-A
(Koppakarai)
|
2930009000NRG23060520220061802
|
07/05/2022
|
Kaliyammal
|
2930009WL002477
|
Kaliyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-016/1697-A
(Koppakarai)
|
2930009000NRG23060520220061804
|
07/05/2022
|
Muniyammal
|
2930009WL002477
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-016/2126
(Koppakarai)
|
2930009000NRG23060520220061813
|
07/05/2022
|
Peruma
|
2930009WL002477
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Peruma
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-017/2850
(Koppakarai)
|
2930009000NRG23060520220061822
|
07/05/2022
|
Rani
|
2930009WL002477
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-017/3162
(Koppakarai)
|
2930009000NRG23060520220061823
|
07/05/2022
|
Chennammal
|
2930009WL002477
|
Chennammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chennammal
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-022/1531
(Koppakarai)
|
2930009000NRG23060520220061831
|
07/05/2022
|
Madhammal
|
2930009WL002477
|
Madhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Madhammal
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-022/1589
(Koppakarai)
|
2930009000NRG23060520220061832
|
07/05/2022
|
Sangeetha
|
2930009WL002477
|
Sangeetha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-022/2087
(Koppakarai)
|
2930009000NRG23060520220061837
|
07/05/2022
|
kaliyammal
|
2930009WL002477
|
kaliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
kaliyammal
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-022/2124
(Koppakarai)
|
2930009000NRG23060520220061839
|
07/05/2022
|
Veeramma
|
2930009WL002477
|
Veeramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veeramma
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-022/2905
(Koppakarai)
|
2930009000NRG23060520220061842
|
07/05/2022
|
Muniyammal
|
2930009WL002477
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38800
|
38800
|
|
|
|
|
|
|
|