|
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-30-009-025-013/981
(Sandhanapalli)
|
2930009000NRG23170620220363871
|
18/06/2022
|
Narayana
|
2930009WL013350
|
Narayana
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayana
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-017/1006
(Sandhanapalli)
|
2930009000NRG23170620220363872
|
18/06/2022
|
Bairamma
|
2930009WL013350
|
Bairamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-017/1155
(Sandhanapalli)
|
2930009000NRG23170620220363873
|
18/06/2022
|
Narasamma
|
2930009WL013350
|
Narasamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-017/972
(Sandhanapalli)
|
2930009000NRG23170620220363878
|
18/06/2022
|
rajagopal
|
2930009WL013350
|
rajagopal
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
rajagopal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-025/1000-A
(Sandhanapalli)
|
2930009000NRG23170620220363879
|
18/06/2022
|
Arthiyamma
|
2930009WL013350
|
Arthiyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arthiyamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-025/101
(Sandhanapalli)
|
2930009000NRG23170620220363880
|
18/06/2022
|
Muniyamma
|
2930009WL013350
|
Muniyamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-025/113
(Sandhanapalli)
|
2930009000NRG23170620220363881
|
18/06/2022
|
kamala
|
2930009WL013350
|
kamala
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamala
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-025/124
(Sandhanapalli)
|
2930009000NRG23170620220363883
|
18/06/2022
|
Munirathna
|
2930009WL013350
|
Munirathna
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-025/191
(Sandhanapalli)
|
2930009000NRG23170620220363884
|
18/06/2022
|
Santhamma
|
2930009WL013350
|
Santhamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-025/216
(Sandhanapalli)
|
2930009000NRG23170620220363885
|
18/06/2022
|
Thulasi
|
2930009WL013350
|
Thulasi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-025/239
(Sandhanapalli)
|
2930009000NRG23170620220363886
|
18/06/2022
|
Buvaneshwari
|
2930009WL013350
|
Buvaneshwari
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-025/558
(Sandhanapalli)
|
2930009000NRG23170620220363887
|
18/06/2022
|
Lakshmamma
|
2930009WL013350
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-025-025/573
(Sandhanapalli)
|
2930009000NRG23170620220363888
|
18/06/2022
|
Lakshmamma
|
2930009WL013350
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-025-025/575
(Sandhanapalli)
|
2930009000NRG23170620220363889
|
18/06/2022
|
Rajamma
|
2930009WL013350
|
Rajamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-025-025/799
(Sandhanapalli)
|
2930009000NRG23170620220363890
|
18/06/2022
|
Basamma
|
2930009WL013350
|
Basamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-025-025/913
(Sandhanapalli)
|
2930009000NRG23170620220363891
|
18/06/2022
|
Munirathna
|
2930009WL013350
|
Munirathna
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|