|
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-30-009-013-001/354
(Jagirkarupalli)
|
2930009000NRG23241120221512861
|
25/11/2022
|
Bachasaeib
|
2930009WL048994
|
Bachasaeib
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bachasaeib
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-013-001/356
(Jagirkarupalli)
|
2930009000NRG23241120221512862
|
25/11/2022
|
Muniyamma
|
2930009WL048994
|
Muniyamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-013-001/358
(Jagirkarupalli)
|
2930009000NRG23241120221512863
|
25/11/2022
|
Suseelamma
|
2930009WL048994
|
Suseelamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-013-001/377
(Jagirkarupalli)
|
2930009000NRG23241120221512864
|
25/11/2022
|
Semparuthi
|
2930009WL048994
|
Semparuthi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Semparuthi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-013-001/412
(Jagirkarupalli)
|
2930009000NRG23241120221512866
|
25/11/2022
|
Deepa
|
2930009WL048994
|
Deepa
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-013-001/417-A
(Jagirkarupalli)
|
2930009000NRG23241120221512867
|
25/11/2022
|
Devamma
|
2930009WL048994
|
Devamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-013-001/418
(Jagirkarupalli)
|
2930009000NRG23241120221512868
|
25/11/2022
|
Murugamma
|
2930009WL048994
|
Murugamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-013-001/444
(Jagirkarupalli)
|
2930009000NRG23241120221512869
|
25/11/2022
|
Radha
|
2930009WL048994
|
Radha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KELAMANGALAM
|
TN-30-009-013-001/456
(Jagirkarupalli)
|
2930009000NRG23241120221512870
|
25/11/2022
|
Chinnamma
|
2930009WL048994
|
Chinnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-013-001/458
(Jagirkarupalli)
|
2930009000NRG23241120221512871
|
25/11/2022
|
Lakshmamma
|
2930009WL048994
|
Lakshmamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAMANGALAM
|
TN-30-009-013-001/467
(Jagirkarupalli)
|
2930009000NRG23241120221512872
|
25/11/2022
|
Sakunthalamma
|
2930009WL048994
|
Sakunthalamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sakunthalamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-013-002/376
(Jagirkarupalli)
|
2930009000NRG23241120221512877
|
25/11/2022
|
Meenakshmi
|
2930009WL048994
|
Meenakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-013-002/414
(Jagirkarupalli)
|
2930009000NRG23241120221512878
|
25/11/2022
|
Vadigamma
|
2930009WL048994
|
Vadigamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vadigamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-013-003/404
(Jagirkarupalli)
|
2930009000NRG23241120221512883
|
25/11/2022
|
Thimmakka
|
2930009WL048994
|
Thimmakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-013-013/134
(Jagirkarupalli)
|
2930009000NRG23241120221512885
|
25/11/2022
|
Mangamma
|
2930009WL048994
|
Mangamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-013-013/215
(Jagirkarupalli)
|
2930009000NRG23241120221512887
|
25/11/2022
|
Madhagiriammal
|
2930009WL048994
|
Madhagiriammal
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhagiriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KELAMANGALAM
|
TN-30-009-013-013/237
(Jagirkarupalli)
|
2930009000NRG23241120221512888
|
25/11/2022
|
Rathnamma
|
2930009WL048994
|
Rathnamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-013-013/257
(Jagirkarupalli)
|
2930009000NRG23241120221512890
|
25/11/2022
|
Kaliyammal
|
2930009WL048994
|
Kaliyammal
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-013-013/258
(Jagirkarupalli)
|
2930009000NRG23241120221512891
|
25/11/2022
|
Pachamma
|
2930009WL048994
|
Pachamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-013-013/315-A
(Jagirkarupalli)
|
2930009000NRG23241120221512893
|
25/11/2022
|
Muniyamma
|
2930009WL048994
|
Muniyamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-013-013/316
(Jagirkarupalli)
|
2930009000NRG23241120221512894
|
25/11/2022
|
Lakshmamma
|
2930009WL048994
|
Lakshmamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-013-013/66
(Jagirkarupalli)
|
2930009000NRG23241120221512895
|
25/11/2022
|
Beeramma
|
2930009WL048994
|
Beeramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Beeramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20880
|
20880
|
|
|
|
|
|
|
|