|
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)
|
2930009000NRG23230620220397491
|
24/06/2022
|
Chinnamma
|
2930009WL014627
|
Chinnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/1
(Kottaiulimangalam)
|
2930009000NRG23230620220397494
|
24/06/2022
|
Lakkamma
|
2930009WL014627
|
Lakkamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/112
(Kottaiulimangalam)
|
2930009000NRG23230620220397496
|
24/06/2022
|
Nagaraj
|
2930009WL014627
|
Nagaraj
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/115
(Kottaiulimangalam)
|
2930009000NRG23230620220397497
|
24/06/2022
|
Lakshmamma
|
2930009WL014627
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/124
(Kottaiulimangalam)
|
2930009000NRG23230620220397498
|
24/06/2022
|
Rajamma
|
2930009WL014627
|
Rajamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/125
(Kottaiulimangalam)
|
2930009000NRG23230620220397499
|
24/06/2022
|
Kavitha
|
2930009WL014627
|
Kavitha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/13
(Kottaiulimangalam)
|
2930009000NRG23230620220397501
|
24/06/2022
|
Jeyamma
|
2930009WL014627
|
Jeyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/137
(Kottaiulimangalam)
|
2930009000NRG23230620220397502
|
24/06/2022
|
Saraswathamma
|
2930009WL014627
|
Saraswathamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/14
(Kottaiulimangalam)
|
2930009000NRG23230620220397503
|
24/06/2022
|
Lakshmamma
|
2930009WL014627
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/141
(Kottaiulimangalam)
|
2930009000NRG23230620220397504
|
24/06/2022
|
Puttamma
|
2930009WL014627
|
Puttamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/144
(Kottaiulimangalam)
|
2930009000NRG23230620220397505
|
24/06/2022
|
Nagamma
|
2930009WL014627
|
Nagamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/150
(Kottaiulimangalam)
|
2930009000NRG23230620220397507
|
24/06/2022
|
Chowdamma
|
2930009WL014627
|
Chowdamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/173
(Kottaiulimangalam)
|
2930009000NRG23230620220397512
|
24/06/2022
|
Madevamma
|
2930009WL014627
|
Madevamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/202
(Kottaiulimangalam)
|
2930009000NRG23230620220397515
|
24/06/2022
|
Lakshmamma
|
2930009WL014627
|
Lakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/215
(Kottaiulimangalam)
|
2930009000NRG23230620220397518
|
24/06/2022
|
Ramya
|
2930009WL014627
|
Ramya
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramya
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/224
(Kottaiulimangalam)
|
2930009000NRG23230620220397519
|
24/06/2022
|
Venkatalakshmamma
|
2930009WL014627
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/226
(Kottaiulimangalam)
|
2930009000NRG23230620220397520
|
24/06/2022
|
Govindappa
|
2930009WL014627
|
Govindappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-018-018/230
(Kottaiulimangalam)
|
2930009000NRG23230620220397521
|
24/06/2022
|
Sowdamma
|
2930009WL014627
|
Sowdamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-018-018/242
(Kottaiulimangalam)
|
2930009000NRG23230620220397524
|
24/06/2022
|
Kalavathi
|
2930009WL014627
|
Kalavathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-018-018/246
(Kottaiulimangalam)
|
2930009000NRG23230620220397525
|
24/06/2022
|
Muniamma
|
2930009WL014627
|
Muniamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-018-018/262
(Kottaiulimangalam)
|
2930009000NRG23230620220397527
|
24/06/2022
|
Roopa
|
2930009WL014627
|
Roopa
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-018-018/28
(Kottaiulimangalam)
|
2930009000NRG23230620220397529
|
24/06/2022
|
Rukkamma
|
2930009WL014627
|
Rukkamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-018-018/44
(Kottaiulimangalam)
|
2930009000NRG23230620220397541
|
24/06/2022
|
Chenneramma
|
2930009WL014627
|
Chenneramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-018-018/46
(Kottaiulimangalam)
|
2930009000NRG23230620220397542
|
24/06/2022
|
madevamma
|
2930009WL014627
|
madevamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
madevamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-018-018/47
(Kottaiulimangalam)
|
2930009000NRG23230620220397543
|
24/06/2022
|
Puttamma
|
2930009WL014627
|
Puttamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-018-018/48
(Kottaiulimangalam)
|
2930009000NRG23230620220397544
|
24/06/2022
|
Sampangiyamma
|
2930009WL014627
|
Sampangiyamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-018-018/50
(Kottaiulimangalam)
|
2930009000NRG23230620220397545
|
24/06/2022
|
Thimakka
|
2930009WL014627
|
Thimakka
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-018-018/56
(Kottaiulimangalam)
|
2930009000NRG23230620220397546
|
24/06/2022
|
Rathinamma
|
2930009WL014627
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-018-018/58
(Kottaiulimangalam)
|
2930009000NRG23230620220397547
|
24/06/2022
|
Lingamma
|
2930009WL014627
|
Lingamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-018-018/7
(Kottaiulimangalam)
|
2930009000NRG23230620220397548
|
24/06/2022
|
Muniyamma
|
2930009WL014627
|
Muniyamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-018-018/96
(Kottaiulimangalam)
|
2930009000NRG23230620220397551
|
24/06/2022
|
Manjula
|
2930009WL014627
|
Manjula
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-018-018/97
(Kottaiulimangalam)
|
2930009000NRG23230620220397552
|
24/06/2022
|
Sagunthala
|
2930009WL014627
|
Sagunthala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
33
|
KELAMANGALAM
|
TN-30-009-018-018/167
(Kottaiulimangalam)
|
2930009000NRG23230620220397510
|
24/06/2022
|
Nanjamma
|
2930009WL014627
|
Nanjamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|