|
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-30-009-018-004/241
(Kottaiulimangalam)
|
2930009000NRG23220920221065758
|
22/09/2022
|
Chinnamma
|
2930009WL037048
|
Chinnamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/106
(Kottaiulimangalam)
|
2930009000NRG23220920221065763
|
22/09/2022
|
Indramma
|
2930009WL037048
|
Indramma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indramma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/125
(Kottaiulimangalam)
|
2930009000NRG23220920221065765
|
22/09/2022
|
Kavitha
|
2930009WL037048
|
Kavitha
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/128
(Kottaiulimangalam)
|
2930009000NRG23220920221065767
|
22/09/2022
|
Sowdamma
|
2930009WL037048
|
Sowdamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/150
(Kottaiulimangalam)
|
2930009000NRG23220920221065768
|
22/09/2022
|
Chowdamma
|
2930009WL037048
|
Chowdamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/155
(Kottaiulimangalam)
|
2930009000NRG23220920221065769
|
22/09/2022
|
Lakshmamma
|
2930009WL037048
|
Lakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/166
(Kottaiulimangalam)
|
2930009000NRG23220920221065770
|
22/09/2022
|
Muni Rathinamma
|
2930009WL037048
|
Muni Rathinamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muni Rathinamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/170
(Kottaiulimangalam)
|
2930009000NRG23220920221065771
|
22/09/2022
|
Rathinamma
|
2930009WL037048
|
Rathinamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/175
(Kottaiulimangalam)
|
2930009000NRG23220920221065772
|
22/09/2022
|
Vijayamma
|
2930009WL037048
|
Vijayamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/185
(Kottaiulimangalam)
|
2930009000NRG23220920221065774
|
22/09/2022
|
Usha
|
2930009WL037048
|
Usha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/31
(Kottaiulimangalam)
|
2930009000NRG23220920221065777
|
22/09/2022
|
Sarojamma
|
2930009WL037048
|
Sarojamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/42
(Kottaiulimangalam)
|
2930009000NRG23220920221065778
|
22/09/2022
|
Santhamma
|
2930009WL037048
|
Santhamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/58
(Kottaiulimangalam)
|
2930009000NRG23220920221065780
|
22/09/2022
|
Lingamma
|
2930009WL037048
|
Lingamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/59
(Kottaiulimangalam)
|
2930009000NRG23220920221065781
|
22/09/2022
|
Munirathinamma
|
2930009WL037048
|
Munirathinamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/78
(Kottaiulimangalam)
|
2930009000NRG23220920221065783
|
22/09/2022
|
Yasodhamma
|
2930009WL037048
|
Yasodhamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/96
(Kottaiulimangalam)
|
2930009000NRG23220920221065785
|
22/09/2022
|
Manjula
|
2930009WL037048
|
Manjula
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/97
(Kottaiulimangalam)
|
2930009000NRG23220920221065786
|
22/09/2022
|
Sagunthala
|
2930009WL037048
|
Sagunthala
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|