|
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-30-009-024-002/1414
(Rayakottai)
|
2930009000NRG23020620220225354
|
03/06/2022
|
Selveeran
|
2930009WL008157
|
Selveeran
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selveeran
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1451
(Rayakottai)
|
2930009000NRG23020620220225355
|
03/06/2022
|
Chitravalli
|
2930009WL008157
|
Chitravalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-002/1457
(Rayakottai)
|
2930009000NRG23020620220225356
|
03/06/2022
|
Munirathinam
|
2930009WL008157
|
Munirathinam
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-002/1476
(Rayakottai)
|
2930009000NRG23020620220225357
|
03/06/2022
|
Prema
|
2930009WL008157
|
Prema
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1190
(Rayakottai)
|
2930009000NRG23020620220225363
|
03/06/2022
|
Muniyammal
|
2930009WL008157
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1378
(Rayakottai)
|
2930009000NRG23020620220225364
|
03/06/2022
|
muchallikka
|
2930009WL008157
|
muchallikka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
muchallikka
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1381
(Rayakottai)
|
2930009000NRG23020620220225365
|
03/06/2022
|
Ponni
|
2930009WL008157
|
Ponni
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponni
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1388
(Rayakottai)
|
2930009000NRG23020620220225366
|
03/06/2022
|
valarmathi
|
2930009WL008157
|
valarmathi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678345
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1391
(Rayakottai)
|
2930009000NRG23020620220225367
|
03/06/2022
|
raajammal
|
2930009WL008157
|
raajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
raajammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1392
(Rayakottai)
|
2930009000NRG23020620220225368
|
03/06/2022
|
Munraaj
|
2930009WL008157
|
Munraaj
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munraaj
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1449
(Rayakottai)
|
2930009000NRG23020620220225370
|
03/06/2022
|
SUMITHRA
|
2930009WL008157
|
SUMITHRA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1458
(Rayakottai)
|
2930009000NRG23020620220225371
|
03/06/2022
|
santhiya
|
2930009WL008157
|
santhiya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
santhiya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1460
(Rayakottai)
|
2930009000NRG23020620220225372
|
03/06/2022
|
Rukmani
|
2930009WL008157
|
Rukmani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1468
(Rayakottai)
|
2930009000NRG23020620220225373
|
03/06/2022
|
panjali
|
2930009WL008157
|
panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
panjali
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1485
(Rayakottai)
|
2930009000NRG23020620220225374
|
03/06/2022
|
Ellamma
|
2930009WL008157
|
Ellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1511
(Rayakottai)
|
2930009000NRG23020620220225375
|
03/06/2022
|
sarasu
|
2930009WL008157
|
sarasu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
sarasu
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/1520
(Rayakottai)
|
2930009000NRG23020620220225376
|
03/06/2022
|
Chinnathai
|
2930009WL008157
|
Chinnathai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/1523
(Rayakottai)
|
2930009000NRG23020620220225377
|
03/06/2022
|
Doorvasi
|
2930009WL008157
|
Doorvasi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Doorvasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-016/1526
(Rayakottai)
|
2930009000NRG23020620220225378
|
03/06/2022
|
Chandran
|
2930009WL008157
|
Chandran
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandran
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-016/1530
(Rayakottai)
|
2930009000NRG23020620220225379
|
03/06/2022
|
lakshmi
|
2930009WL008157
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-016/1547
(Rayakottai)
|
2930009000NRG23020620220225380
|
03/06/2022
|
Maniyamma
|
2930009WL008157
|
Maniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-016/1597
(Rayakottai)
|
2930009000NRG23020620220225381
|
03/06/2022
|
Kavitha
|
2930009WL008157
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-016/1662
(Rayakottai)
|
2930009000NRG23020620220225383
|
03/06/2022
|
Gangamma
|
2930009WL008157
|
Gangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-016/1883
(Rayakottai)
|
2930009000NRG23020620220225384
|
03/06/2022
|
Saraswathi
|
2930009WL008157
|
Saraswathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-016/1919
(Rayakottai)
|
2930009000NRG23020620220225385
|
03/06/2022
|
gowrammal
|
2930009WL008157
|
gowrammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
gowrammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-016/1924
(Rayakottai)
|
2930009000NRG23020620220225386
|
03/06/2022
|
Rani
|
2930009WL008157
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-016/1928
(Rayakottai)
|
2930009000NRG23020620220225387
|
03/06/2022
|
Siva
|
2930009WL008157
|
Siva
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Siva
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-016/350
(Rayakottai)
|
2930009000NRG23020620220225388
|
03/06/2022
|
Doruvasan
|
2930009WL008157
|
Doruvasan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Doruvasan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-016/356
(Rayakottai)
|
2930009000NRG23020620220225389
|
03/06/2022
|
Chinna Thai
|
2930009WL008157
|
Chinna Thai
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinna Thai
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-016/372
(Rayakottai)
|
2930009000NRG23020620220225390
|
03/06/2022
|
Rathinam
|
2930009WL008157
|
Rathinam
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-016/648
(Rayakottai)
|
2930009000NRG23020620220225391
|
03/06/2022
|
Radha
|
2930009WL008157
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-016/723
(Rayakottai)
|
2930009000NRG23020620220225392
|
03/06/2022
|
Venkatalakshmi
|
2930009WL008157
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-016/728
(Rayakottai)
|
2930009000NRG23020620220225393
|
03/06/2022
|
lakshmi
|
2930009WL008157
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-016/770
(Rayakottai)
|
2930009000NRG23020620220225394
|
03/06/2022
|
Chinna Pappa
|
2930009WL008157
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/1165
(Rayakottai)
|
2930009000NRG23020620220225395
|
03/06/2022
|
Maheshwari
|
2930009WL008157
|
Maheshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/1209
(Rayakottai)
|
2930009000NRG23020620220225397
|
03/06/2022
|
Sumathi
|
2930009WL008157
|
Sumathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/1213
(Rayakottai)
|
2930009000NRG23020620220225398
|
03/06/2022
|
Amsha
|
2930009WL008157
|
Amsha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/1277
(Rayakottai)
|
2930009000NRG23020620220225399
|
03/06/2022
|
Lakshmiyamma
|
2930009WL008157
|
Lakshmiyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/1313
(Rayakottai)
|
2930009000NRG23020620220225401
|
03/06/2022
|
Kempamma
|
2930009WL008157
|
Kempamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/1318
(Rayakottai)
|
2930009000NRG23020620220225402
|
03/06/2022
|
Muniyammal
|
2930009WL008157
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/1321
(Rayakottai)
|
2930009000NRG23020620220225403
|
03/06/2022
|
Radha
|
2930009WL008157
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-024/1438
(Rayakottai)
|
2930009000NRG23020620220225404
|
03/06/2022
|
Jagadeesan
|
2930009WL008157
|
Jagadeesan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jagadeesan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-024/1539
(Rayakottai)
|
2930009000NRG23020620220225405
|
03/06/2022
|
KANTHA
|
2930009WL008157
|
KANTHA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-024/1575
(Rayakottai)
|
2930009000NRG23020620220225406
|
03/06/2022
|
Purusappan
|
2930009WL008157
|
Purusappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Purusappan
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-024/1577
(Rayakottai)
|
2930009000NRG23020620220225407
|
03/06/2022
|
BAKIYA
|
2930009WL008157
|
BAKIYA
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-024-024/1789
(Rayakottai)
|
2930009000NRG23020620220225410
|
03/06/2022
|
Deviga
|
2930009WL008157
|
Deviga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deviga
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-024-024/1884
(Rayakottai)
|
2930009000NRG23020620220225411
|
03/06/2022
|
Lakshmanan
|
2930009WL008157
|
Lakshmanan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-024-024/2011
(Rayakottai)
|
2930009000NRG23020620220225412
|
03/06/2022
|
Madhammal
|
2930009WL008157
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-024-024/2041
(Rayakottai)
|
2930009000NRG23020620220225414
|
03/06/2022
|
mariyammal
|
2930009WL008157
|
mariyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-024-024/2090
(Rayakottai)
|
2930009000NRG23020620220225416
|
03/06/2022
|
Jaya
|
2930009WL008157
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-024-024/2150
(Rayakottai)
|
2930009000NRG23020620220225418
|
03/06/2022
|
Muthuvedi
|
2930009WL008157
|
Muthuvedi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-024-024/2151
(Rayakottai)
|
2930009000NRG23020620220225419
|
03/06/2022
|
Venkatammal
|
2930009WL008157
|
Venkatammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-024-024/2192
(Rayakottai)
|
2930009000NRG23020620220225420
|
03/06/2022
|
Kaveriyammal
|
2930009WL008157
|
Kaveriyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-024-024/2202
(Rayakottai)
|
2930009000NRG23020620220225421
|
03/06/2022
|
Shantha
|
2930009WL008157
|
Shantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-024-024/2207
(Rayakottai)
|
2930009000NRG23020620220225423
|
03/06/2022
|
Muniyammal
|
2930009WL008157
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|