|
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-30-009-001-001/262
(Anekollu)
|
2930009000NRG23080920220992806
|
08/09/2022
|
Muniyappa
|
2930009WL034749
|
Muniyappa
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappa
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/264
(Anekollu)
|
2930009000NRG23080920220992807
|
08/09/2022
|
Venkatraman
|
2930009WL034749
|
Venkatraman
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatraman
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/51
(Anekollu)
|
2930009000NRG23080920220992826
|
08/09/2022
|
Kavitha
|
2930009WL034749
|
Kavitha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/71
(Anekollu)
|
2930009000NRG23080920220992835
|
08/09/2022
|
Parvathi
|
2930009WL034749
|
Parvathi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-003/762
(Anekollu)
|
2930009000NRG23080920220992842
|
08/09/2022
|
Muthamma
|
2930009WL034749
|
Muthamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-003/777
(Anekollu)
|
2930009000NRG23080920220992843
|
08/09/2022
|
Kalpana
|
2930009WL034749
|
Kalpana
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalpana
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-003/779
(Anekollu)
|
2930009000NRG23080920220992844
|
08/09/2022
|
Vennila
|
2930009WL034749
|
Vennila
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vennila
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-003/808
(Anekollu)
|
2930009000NRG23080920220992845
|
08/09/2022
|
Govindhamma
|
2930009WL034749
|
Govindhamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindhamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-003/838
(Anekollu)
|
2930009000NRG23080920220992846
|
08/09/2022
|
Meenakshi R
|
2930009WL034749
|
Meenakshi R
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenakshi R
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-003/845
(Anekollu)
|
2930009000NRG23080920220992847
|
08/09/2022
|
G Eswari
|
2930009WL034749
|
G Eswari
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
G Eswari
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-003/846
(Anekollu)
|
2930009000NRG23080920220992848
|
08/09/2022
|
Sakunthala R
|
2930009WL034749
|
Sakunthala R
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakunthala R
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-004/570
(Anekollu)
|
2930009000NRG23080920220992853
|
08/09/2022
|
Rathinamma
|
2930009WL034749
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-004/629
(Anekollu)
|
2930009000NRG23080920220992854
|
08/09/2022
|
Nagarathina
|
2930009WL034749
|
Nagarathina
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathina
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-004/717
(Anekollu)
|
2930009000NRG23080920220992857
|
08/09/2022
|
Saithra
|
2930009WL034749
|
Saithra
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saithra
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-004/718
(Anekollu)
|
2930009000NRG23080920220992858
|
08/09/2022
|
Sudha
|
2930009WL034749
|
Sudha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-004/740
(Anekollu)
|
2930009000NRG23080920220992859
|
08/09/2022
|
Venkatachalapathy
|
2930009WL034749
|
Venkatachalapathy
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatachalapathy
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-004/743
(Anekollu)
|
2930009000NRG23080920220992860
|
08/09/2022
|
Nanjappa
|
2930009WL034749
|
Nanjappa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nanjappa
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-004/746
(Anekollu)
|
2930009000NRG23080920220992861
|
08/09/2022
|
Thimmakka
|
2930009WL034749
|
Thimmakka
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-004/747
(Anekollu)
|
2930009000NRG23080920220992862
|
08/09/2022
|
Munilakshmi
|
2930009WL034749
|
Munilakshmi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munilakshmi
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-004/775
(Anekollu)
|
2930009000NRG23080920220992863
|
08/09/2022
|
Sampaiah
|
2930009WL034749
|
Sampaiah
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sampaiah
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-004/784
(Anekollu)
|
2930009000NRG23080920220992864
|
08/09/2022
|
Nethravathi
|
2930009WL034749
|
Nethravathi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nethravathi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-004/785
(Anekollu)
|
2930009000NRG23080920220992865
|
08/09/2022
|
Neelamma
|
2930009WL034749
|
Neelamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-004/787
(Anekollu)
|
2930009000NRG23080920220992866
|
08/09/2022
|
Madeshwara
|
2930009WL034749
|
Madeshwara
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madeshwara
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-004/788
(Anekollu)
|
2930009000NRG23080920220992867
|
08/09/2022
|
Venkatalakshmiyamma
|
2930009WL034749
|
Venkatalakshmiyamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatalakshmiyamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-004/789
(Anekollu)
|
2930009000NRG23080920220992868
|
08/09/2022
|
Rathinamma
|
2930009WL034749
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinamma
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-004/790
(Anekollu)
|
2930009000NRG23080920220992869
|
08/09/2022
|
Kavitha
|
2930009WL034749
|
Kavitha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-001-004/811
(Anekollu)
|
2930009000NRG23080920220992870
|
08/09/2022
|
Lalitha
|
2930009WL034749
|
Lalitha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-001-008/781
(Anekollu)
|
2930009000NRG23080920220992871
|
08/09/2022
|
Siva
|
2930009WL034749
|
Siva
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|