|
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)
|
2930009000NRG23160620220341961
|
16/06/2022
|
Muthappa
|
2930009WL012558
|
Muthappa
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthappa
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-002/794
(Jekkeri)
|
2930009000NRG23160620220341963
|
16/06/2022
|
Rukmani
|
2930009WL012558
|
Rukmani
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukmani
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-003/580
(Jekkeri)
|
2930009000NRG23160620220341964
|
16/06/2022
|
Pachamma
|
2930009WL012558
|
Pachamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pachamma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-003/802
(Jekkeri)
|
2930009000NRG23160620220341966
|
16/06/2022
|
Kannayiram
|
2930009WL012558
|
Kannayiram
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannayiram
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-003/814
(Jekkeri)
|
2930009000NRG23160620220341967
|
16/06/2022
|
Nandhini
|
2930009WL012558
|
Nandhini
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandhini
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-004/849
(Jekkeri)
|
2930009000NRG23160620220341968
|
16/06/2022
|
Munirathina
|
2930009WL012558
|
Munirathina
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirathina
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-006/118
(Jekkeri)
|
2930009000NRG23160620220341969
|
16/06/2022
|
Rosenbee
|
2930009WL012558
|
Rosenbee
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rosenbee
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-006/614
(Jekkeri)
|
2930009000NRG23160620220341970
|
16/06/2022
|
Anarkali
|
2930009WL012558
|
Anarkali
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anarkali
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-006/617
(Jekkeri)
|
2930009000NRG23160620220341971
|
16/06/2022
|
Ammiaya
|
2930009WL012558
|
Ammiaya
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammiaya
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-006/781
(Jekkeri)
|
2930009000NRG23160620220341982
|
16/06/2022
|
Saraswathi
|
2930009WL012558
|
Saraswathi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-006/782
(Jekkeri)
|
2930009000NRG23160620220341983
|
16/06/2022
|
Deepa
|
2930009WL012558
|
Deepa
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-014-006/785
(Jekkeri)
|
2930009000NRG23160620220341984
|
16/06/2022
|
Bharathi
|
2930009WL012558
|
Bharathi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bharathi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-014-006/792
(Jekkeri)
|
2930009000NRG23160620220341985
|
16/06/2022
|
Madevamma
|
2930009WL012558
|
Madevamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madevamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-014-006/795
(Jekkeri)
|
2930009000NRG23160620220341986
|
16/06/2022
|
Firdous
|
2930009WL012558
|
Firdous
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Firdous
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-014-006/808
(Jekkeri)
|
2930009000NRG23160620220341987
|
16/06/2022
|
Sulthan
|
2930009WL012558
|
Sulthan
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sulthan
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-014-006/815
(Jekkeri)
|
2930009000NRG23160620220341988
|
16/06/2022
|
Swathi
|
2930009WL012558
|
Swathi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Swathi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-014-006/816
(Jekkeri)
|
2930009000NRG23160620220341989
|
16/06/2022
|
Shoba
|
2930009WL012558
|
Shoba
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shoba
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-014-006/822
(Jekkeri)
|
2930009000NRG23160620220341990
|
16/06/2022
|
Gowramma
|
2930009WL012558
|
Gowramma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowramma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-014-006/834
(Jekkeri)
|
2930009000NRG23160620220341991
|
16/06/2022
|
Shabana
|
2930009WL012558
|
Shabana
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shabana
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-014-006/839
(Jekkeri)
|
2930009000NRG23160620220341992
|
16/06/2022
|
Rathnamma
|
2930009WL012558
|
Rathnamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathnamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-014-006/840
(Jekkeri)
|
2930009000NRG23160620220341993
|
16/06/2022
|
Parvathamma
|
2930009WL012558
|
Parvathamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-014-006/841
(Jekkeri)
|
2930009000NRG23160620220341994
|
16/06/2022
|
AYISHABANU Y
|
2930009WL012558
|
AYISHABANU Y
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
AYISHABANU Y
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-014-006/847
(Jekkeri)
|
2930009000NRG23160620220341995
|
16/06/2022
|
Raffiya
|
2930009WL012558
|
Raffiya
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Raffiya
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-014-008/784
(Jekkeri)
|
2930009000NRG23160620220341997
|
16/06/2022
|
Pappamma
|
2930009WL012558
|
Pappamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-014-010/801
(Jekkeri)
|
2930009000NRG23160620220341998
|
16/06/2022
|
Jessi
|
2930009WL012558
|
Jessi
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jessi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-014-014/294
(Jekkeri)
|
2930009000NRG23160620220342014
|
16/06/2022
|
Padma
|
2930009WL012558
|
Padma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-014-014/30
(Jekkeri)
|
2930009000NRG23160620220342015
|
16/06/2022
|
Nagaraj
|
2930009WL012558
|
Nagaraj
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaraj
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-014-014/571
(Jekkeri)
|
2930009000NRG23160620220342035
|
16/06/2022
|
Chellamma
|
2930009WL012558
|
Chellamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-014-014/661
(Jekkeri)
|
2930009000NRG23160620220342047
|
16/06/2022
|
Roja
|
2930009WL012558
|
Roja
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Roja
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-014-014/666
(Jekkeri)
|
2930009000NRG23160620220342049
|
16/06/2022
|
SAYDAMMA
|
2930009WL012558
|
SAYDAMMA
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAYDAMMA
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/765
(Jekkeri)
|
2930009000NRG23160620220342053
|
16/06/2022
|
Nagamma
|
2930009WL012558
|
Nagamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamma
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/774
(Jekkeri)
|
2930009000NRG23160620220342054
|
16/06/2022
|
Manjula
|
2930009WL012558
|
Manjula
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjula
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/775
(Jekkeri)
|
2930009000NRG23160620220342055
|
16/06/2022
|
Parvathamma
|
2930009WL012558
|
Parvathamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathamma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/825
(Jekkeri)
|
2930009000NRG23160620220342056
|
16/06/2022
|
Muthuvel
|
2930009WL012558
|
Muthuvel
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuvel
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/84
(Jekkeri)
|
2930009000NRG23160620220342057
|
16/06/2022
|
Anjamma
|
2930009WL012558
|
Anjamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/90
(Jekkeri)
|
2930009000NRG23160620220342058
|
16/06/2022
|
Muthappa
|
2930009WL012558
|
Muthappa
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28648
|
28648
|
|
|
|
|
|
|
|