|
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-30-009-007-005/619
(Bommathathanur)
|
2930009000NRG23090620220290563
|
09/06/2022
|
Madesappa
|
2930009WL010576
|
Madesappa
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madesappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-005/636
(Bommathathanur)
|
2930009000NRG23090620220290565
|
09/06/2022
|
Chinnamma
|
2930009WL010576
|
Chinnamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-005/711
(Bommathathanur)
|
2930009000NRG23090620220290567
|
09/06/2022
|
Sakkamma
|
2930009WL010576
|
Sakkamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-005/722
(Bommathathanur)
|
2930009000NRG23090620220290568
|
09/06/2022
|
Rajendra
|
2930009WL010576
|
Rajendra
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-005/730
(Bommathathanur)
|
2930009000NRG23090620220290569
|
09/06/2022
|
Suseela
|
2930009WL010576
|
Suseela
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseela
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-005/732
(Bommathathanur)
|
2930009000NRG23090620220290570
|
09/06/2022
|
Girija
|
2930009WL010576
|
Girija
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Girija
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-005/739
(Bommathathanur)
|
2930009000NRG23090620220290571
|
09/06/2022
|
Selvi
|
2930009WL010576
|
Selvi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-005/745
(Bommathathanur)
|
2930009000NRG23090620220290572
|
09/06/2022
|
Yasodhamma
|
2930009WL010576
|
Yasodhamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-005/766
(Bommathathanur)
|
2930009000NRG23090620220290573
|
09/06/2022
|
Kalavathy
|
2930009WL010576
|
Kalavathy
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-006/559
(Bommathathanur)
|
2930009000NRG23090620220290582
|
09/06/2022
|
Lakshmamma
|
2930009WL010576
|
Lakshmamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-007/125
(Bommathathanur)
|
2930009000NRG23090620220290586
|
09/06/2022
|
Padma
|
2930009WL010576
|
Padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-007/145
(Bommathathanur)
|
2930009000NRG23090620220290588
|
09/06/2022
|
Narasimappa
|
2930009WL010576
|
Narasimappa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-007/159
(Bommathathanur)
|
2930009000NRG23090620220290590
|
09/06/2022
|
Vijayalakshmi
|
2930009WL010576
|
Vijayalakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-007/161
(Bommathathanur)
|
2930009000NRG23090620220290591
|
09/06/2022
|
Mangamma
|
2930009WL010576
|
Mangamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-007/169
(Bommathathanur)
|
2930009000NRG23090620220290593
|
09/06/2022
|
Prema
|
2930009WL010576
|
Prema
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/203
(Bommathathanur)
|
2930009000NRG23090620220290594
|
09/06/2022
|
Lakshmamma
|
2930009WL010576
|
Lakshmamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/259
(Bommathathanur)
|
2930009000NRG23090620220290595
|
09/06/2022
|
Rupa
|
2930009WL010576
|
Rupa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rupa
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-007/260
(Bommathathanur)
|
2930009000NRG23090620220290596
|
09/06/2022
|
chinnamma
|
2930009WL010576
|
chinnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-007/261
(Bommathathanur)
|
2930009000NRG23090620220290597
|
09/06/2022
|
Manjula
|
2930009WL010576
|
Manjula
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-007/264
(Bommathathanur)
|
2930009000NRG23090620220290598
|
09/06/2022
|
Amaravathi
|
2930009WL010576
|
Amaravathi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-007/295
(Bommathathanur)
|
2930009000NRG23090620220290603
|
09/06/2022
|
venkatalakshmi
|
2930009WL010576
|
venkatalakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-007/392
(Bommathathanur)
|
2930009000NRG23090620220290605
|
09/06/2022
|
Bharathi
|
2930009WL010576
|
Bharathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-007/398
(Bommathathanur)
|
2930009000NRG23090620220290607
|
09/06/2022
|
Thimmakka
|
2930009WL010576
|
Thimmakka
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-007/399
(Bommathathanur)
|
2930009000NRG23090620220290608
|
09/06/2022
|
Palamma
|
2930009WL010576
|
Palamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-007/401
(Bommathathanur)
|
2930009000NRG23090620220290610
|
09/06/2022
|
Sarasamma
|
2930009WL010576
|
Sarasamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-007/406
(Bommathathanur)
|
2930009000NRG23090620220290611
|
09/06/2022
|
Siddamma
|
2930009WL010576
|
Siddamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-007/411
(Bommathathanur)
|
2930009000NRG23090620220290612
|
09/06/2022
|
Yellamma
|
2930009WL010576
|
Yellamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-007/477
(Bommathathanur)
|
2930009000NRG23090620220290613
|
09/06/2022
|
Puttamma
|
2930009WL010576
|
Puttamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-007/535
(Bommathathanur)
|
2930009000NRG23090620220290614
|
09/06/2022
|
Sarasamma
|
2930009WL010576
|
Sarasamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-007-007/54
(Bommathathanur)
|
2930009000NRG23090620220290615
|
09/06/2022
|
Parvathi
|
2930009WL010576
|
Parvathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-007-007/549
(Bommathathanur)
|
2930009000NRG23090620220290616
|
09/06/2022
|
Jayamma
|
2930009WL010576
|
Jayamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-007-007/550
(Bommathathanur)
|
2930009000NRG23090620220290617
|
09/06/2022
|
Chandramma
|
2930009WL010576
|
Chandramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-007-007/551
(Bommathathanur)
|
2930009000NRG23090620220290618
|
09/06/2022
|
Venkatalakshmamma
|
2930009WL010576
|
Venkatalakshmamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-007-007/554
(Bommathathanur)
|
2930009000NRG23090620220290619
|
09/06/2022
|
Rajamma
|
2930009WL010576
|
Rajamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-007-007/556
(Bommathathanur)
|
2930009000NRG23090620220290620
|
09/06/2022
|
Kempamma
|
2930009WL010576
|
Kempamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-007-007/601
(Bommathathanur)
|
2930009000NRG23090620220290623
|
09/06/2022
|
Maligamma
|
2930009WL010576
|
Maligamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-007-007/666
(Bommathathanur)
|
2930009000NRG23090620220290624
|
09/06/2022
|
Saroja
|
2930009WL010576
|
Saroja
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KELAMANGALAM
|
TN-30-009-007-007/667
(Bommathathanur)
|
2930009000NRG23090620220290625
|
09/06/2022
|
Saraswathi
|
2930009WL010576
|
Saraswathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-007-007/703
(Bommathathanur)
|
2930009000NRG23090620220290626
|
09/06/2022
|
Komala
|
2930009WL010576
|
Komala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KELAMANGALAM
|
TN-30-009-007-007/742
(Bommathathanur)
|
2930009000NRG23090620220290628
|
09/06/2022
|
Rajamma
|
2930009WL010576
|
Rajamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-007-012/679
(Bommathathanur)
|
2930009000NRG23090620220290641
|
09/06/2022
|
Saraswathi
|
2930009WL010576
|
Saraswathi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47058
|
47058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47058
|
47058
|
|
|
|
|
|
|
|