|
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-30-009-013-001/169
(Jagirkarupalli)
|
2930009000NRG23120820220801897
|
12/08/2022
|
Saraswathamma
|
2930009WL029439
|
Saraswathamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-013-001/184
(Jagirkarupalli)
|
2930009000NRG23120820220801898
|
12/08/2022
|
Venkata lakshmamma
|
2930009WL029439
|
Venkata lakshmamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkata lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-013-001/282-A
(Jagirkarupalli)
|
2930009000NRG23120820220801901
|
12/08/2022
|
Padmavathi
|
2930009WL029439
|
Padmavathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-013-001/349
(Jagirkarupalli)
|
2930009000NRG23120820220801902
|
12/08/2022
|
Sivarudrappa
|
2930009WL029439
|
Sivarudrappa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivarudrappa
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-013-001/351
(Jagirkarupalli)
|
2930009000NRG23120820220801903
|
12/08/2022
|
Venakatamma
|
2930009WL029439
|
Venakatamma
|
00176
|
IDIB000K042
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venakatamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-013-001/354
(Jagirkarupalli)
|
2930009000NRG23120820220801904
|
12/08/2022
|
Bachasaeib
|
2930009WL029439
|
Bachasaeib
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bachasaeib
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-013-001/370
(Jagirkarupalli)
|
2930009000NRG23120820220801907
|
12/08/2022
|
Radha
|
2930009WL029439
|
Radha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-013-001/371
(Jagirkarupalli)
|
2930009000NRG23120820220801908
|
12/08/2022
|
Sivamma
|
2930009WL029439
|
Sivamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-013-001/390
(Jagirkarupalli)
|
2930009000NRG23120820220801909
|
12/08/2022
|
Mahalakshmi
|
2930009WL029439
|
Mahalakshmi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-013-001/417-A
(Jagirkarupalli)
|
2930009000NRG23120820220801910
|
12/08/2022
|
Devamma
|
2930009WL029439
|
Devamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-013-001/418
(Jagirkarupalli)
|
2930009000NRG23120820220801911
|
12/08/2022
|
Murugamma
|
2930009WL029439
|
Murugamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-013-001/425
(Jagirkarupalli)
|
2930009000NRG23120820220801912
|
12/08/2022
|
Gowramma
|
2930009WL029439
|
Gowramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-013-001/432
(Jagirkarupalli)
|
2930009000NRG23120820220801913
|
12/08/2022
|
Gowramma
|
2930009WL029439
|
Gowramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-013-001/456
(Jagirkarupalli)
|
2930009000NRG23120820220801914
|
12/08/2022
|
Chinnamma
|
2930009WL029439
|
Chinnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-013-001/458
(Jagirkarupalli)
|
2930009000NRG23120820220801915
|
12/08/2022
|
Lakshmamma
|
2930009WL029439
|
Lakshmamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KELAMANGALAM
|
TN-30-009-013-001/467
(Jagirkarupalli)
|
2930009000NRG23120820220801917
|
12/08/2022
|
Sakunthalamma
|
2930009WL029439
|
Sakunthalamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthalamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-013-002/376
(Jagirkarupalli)
|
2930009000NRG23120820220801920
|
12/08/2022
|
Meenakshmi
|
2930009WL029439
|
Meenakshmi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-013-002/391
(Jagirkarupalli)
|
2930009000NRG23120820220801921
|
12/08/2022
|
Pushpa
|
2930009WL029439
|
Pushpa
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-013-013/134
(Jagirkarupalli)
|
2930009000NRG23120820220801924
|
12/08/2022
|
Mangamma
|
2930009WL029439
|
Mangamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-013-013/155
(Jagirkarupalli)
|
2930009000NRG23120820220801926
|
12/08/2022
|
Thulasiyamma
|
2930009WL029439
|
Thulasiyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KELAMANGALAM
|
TN-30-009-013-013/160
(Jagirkarupalli)
|
2930009000NRG23120820220801927
|
12/08/2022
|
Jayamma
|
2930009WL029439
|
Jayamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-013-013/215
(Jagirkarupalli)
|
2930009000NRG23120820220801928
|
12/08/2022
|
Madhagiriammal
|
2930009WL029439
|
Madhagiriammal
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhagiriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KELAMANGALAM
|
TN-30-009-013-013/237
(Jagirkarupalli)
|
2930009000NRG23120820220801929
|
12/08/2022
|
Rathnamma
|
2930009WL029439
|
Rathnamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-013-013/238
(Jagirkarupalli)
|
2930009000NRG23120820220801930
|
12/08/2022
|
Puttappa
|
2930009WL029439
|
Puttappa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAMANGALAM
|
TN-30-009-013-013/257
(Jagirkarupalli)
|
2930009000NRG23120820220801932
|
12/08/2022
|
Kaliyammal
|
2930009WL029439
|
Kaliyammal
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-013-013/265
(Jagirkarupalli)
|
2930009000NRG23120820220801934
|
12/08/2022
|
Srikanda
|
2930009WL029439
|
Srikanda
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srikanda
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-013-013/296
(Jagirkarupalli)
|
2930009000NRG23120820220801935
|
12/08/2022
|
Muthamma
|
2930009WL029439
|
Muthamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-013-013/315-A
(Jagirkarupalli)
|
2930009000NRG23120820220801936
|
12/08/2022
|
Muniyamma
|
2930009WL029439
|
Muniyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-013-013/316
(Jagirkarupalli)
|
2930009000NRG23120820220801937
|
12/08/2022
|
Lakshmamma
|
2930009WL029439
|
Lakshmamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-013-013/324
(Jagirkarupalli)
|
2930009000NRG23120820220801938
|
12/08/2022
|
Lakshmamma
|
2930009WL029439
|
Lakshmamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17204
|
17204
|
|
|
|
|
|
|
|
|
31
|
KELAMANGALAM
|
TN-30-009-013-001/364
(Jagirkarupalli)
|
2930009000NRG23120820220801906
|
12/08/2022
|
Nanjamma
|
2930009WL029439
|
Nanjamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18164
|
18164
|
|
|
|
|
|
|
|