|
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-30-009-024-002/1451
(Rayakottai)
|
2930009000NRG23220920221069864
|
23/09/2022
|
Chitravalli
|
2930009WL037142
|
Chitravalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1455
(Rayakottai)
|
2930009000NRG23220920221069865
|
23/09/2022
|
Gangamma
|
2930009WL037142
|
Gangamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-002/1495
(Rayakottai)
|
2930009000NRG23220920221069867
|
23/09/2022
|
Valli
|
2930009WL037142
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1197
(Rayakottai)
|
2930009000NRG23220920221069869
|
23/09/2022
|
Gowramma
|
2930009WL037142
|
Gowramma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1205
(Rayakottai)
|
2930009000NRG23220920221069870
|
23/09/2022
|
Usha
|
2930009WL037142
|
Usha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1325
(Rayakottai)
|
2930009000NRG23220920221069871
|
23/09/2022
|
Nagamma
|
2930009WL037142
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1391
(Rayakottai)
|
2930009000NRG23220920221069872
|
23/09/2022
|
raajammal
|
2930009WL037142
|
raajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
raajammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1460
(Rayakottai)
|
2930009000NRG23220920221069873
|
23/09/2022
|
Rukmani
|
2930009WL037142
|
Rukmani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1468
(Rayakottai)
|
2930009000NRG23220920221069874
|
23/09/2022
|
panjali
|
2930009WL037142
|
panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
panjali
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1475
(Rayakottai)
|
2930009000NRG23220920221069875
|
23/09/2022
|
Chennammal
|
2930009WL037142
|
Chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1485
(Rayakottai)
|
2930009000NRG23220920221069877
|
23/09/2022
|
Ellamma
|
2930009WL037142
|
Ellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1570-A
(Rayakottai)
|
2930009000NRG23220920221069878
|
23/09/2022
|
Periyakka
|
2930009WL037142
|
Periyakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1590
(Rayakottai)
|
2930009000NRG23220920221069879
|
23/09/2022
|
DHANALAKSHMI
|
2930009WL037142
|
DHANALAKSHMI
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1597
(Rayakottai)
|
2930009000NRG23220920221069880
|
23/09/2022
|
Kavitha
|
2930009WL037142
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1800
(Rayakottai)
|
2930009000NRG23220920221069883
|
23/09/2022
|
Thimmakka
|
2930009WL037142
|
Thimmakka
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1937
(Rayakottai)
|
2930009000NRG23220920221069886
|
23/09/2022
|
Ellammal
|
2930009WL037142
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/728
(Rayakottai)
|
2930009000NRG23220920221069887
|
23/09/2022
|
lakshmi
|
2930009WL037142
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/770
(Rayakottai)
|
2930009000NRG23220920221069889
|
23/09/2022
|
Chinna Pappa
|
2930009WL037142
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-024/1114
(Rayakottai)
|
2930009000NRG23220920221069892
|
23/09/2022
|
Kannammal
|
2930009WL037142
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-024/1167
(Rayakottai)
|
2930009000NRG23220920221069894
|
23/09/2022
|
Maheshwari
|
2930009WL037142
|
Maheshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-024/1311
(Rayakottai)
|
2930009000NRG23220920221069895
|
23/09/2022
|
Valli
|
2930009WL037142
|
Valli
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-024/1314
(Rayakottai)
|
2930009000NRG23220920221069896
|
23/09/2022
|
Jothi
|
2930009WL037142
|
Jothi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-024/1321
(Rayakottai)
|
2930009000NRG23220920221069897
|
23/09/2022
|
Radha
|
2930009WL037142
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-024/1338
(Rayakottai)
|
2930009000NRG23220920221069898
|
23/09/2022
|
Sarasu
|
2930009WL037142
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-024/1501
(Rayakottai)
|
2930009000NRG23220920221069900
|
23/09/2022
|
Krishnamma
|
2930009WL037142
|
Krishnamma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-024/1577
(Rayakottai)
|
2930009000NRG23220920221069901
|
23/09/2022
|
BAKIYA
|
2930009WL037142
|
BAKIYA
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-024/1588
(Rayakottai)
|
2930009000NRG23220920221069903
|
23/09/2022
|
Muthammal
|
2930009WL037142
|
Muthammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-024/1789
(Rayakottai)
|
2930009000NRG23220920221069908
|
23/09/2022
|
Deviga
|
2930009WL037142
|
Deviga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deviga
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-024/1809
(Rayakottai)
|
2930009000NRG23220920221069909
|
23/09/2022
|
Padmavathi
|
2930009WL037142
|
Padmavathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-024/1869
(Rayakottai)
|
2930009000NRG23220920221069910
|
23/09/2022
|
Radha
|
2930009WL037142
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-024/1989
(Rayakottai)
|
2930009000NRG23220920221069914
|
23/09/2022
|
Ellamma
|
2930009WL037142
|
Ellamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-024/1996
(Rayakottai)
|
2930009000NRG23220920221069915
|
23/09/2022
|
Gowramma
|
2930009WL037142
|
Gowramma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-024/2005
(Rayakottai)
|
2930009000NRG23220920221069916
|
23/09/2022
|
Thayammal
|
2930009WL037142
|
Thayammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-024/2016
(Rayakottai)
|
2930009000NRG23220920221069917
|
23/09/2022
|
Jayammal
|
2930009WL037142
|
Jayammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/2090
(Rayakottai)
|
2930009000NRG23220920221069919
|
23/09/2022
|
Jaya
|
2930009WL037142
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/2207
(Rayakottai)
|
2930009000NRG23220920221069921
|
23/09/2022
|
Muniyammal
|
2930009WL037142
|
Muniyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/528
(Rayakottai)
|
2930009000NRG23220920221069960
|
23/09/2022
|
Chinna Pappa
|
2930009WL037142
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/551
(Rayakottai)
|
2930009000NRG23220920221069961
|
23/09/2022
|
Chandira
|
2930009WL037142
|
Chandira
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-016/748
(Rayakottai)
|
2930009000NRG23220920221069888
|
23/09/2022
|
Periyakka
|
2930009WL037142
|
Periyakka
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|