|
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-30-009-001-001/157
(Anekollu)
|
2930009000NRG23250520220168578
|
25/05/2022
|
Kuppamma
|
2930009WL006369
|
Kuppamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/164
(Anekollu)
|
2930009000NRG23250520220168579
|
25/05/2022
|
Govindhamma
|
2930009WL006369
|
Govindhamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/167
(Anekollu)
|
2930009000NRG23250520220168580
|
25/05/2022
|
Kanaga
|
2930009WL006369
|
Kanaga
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/168
(Anekollu)
|
2930009000NRG23250520220168581
|
25/05/2022
|
Bakiamma
|
2930009WL006369
|
Bakiamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakiamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/169-B
(Anekollu)
|
2930009000NRG23250520220168582
|
25/05/2022
|
Rajamma
|
2930009WL006369
|
Rajamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/192
(Anekollu)
|
2930009000NRG23250520220168583
|
25/05/2022
|
Kaveri
|
2930009WL006369
|
Kaveri
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/323
(Anekollu)
|
2930009000NRG23250520220168584
|
25/05/2022
|
Kaliamma
|
2930009WL006369
|
Kaliamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/325
(Anekollu)
|
2930009000NRG23250520220168585
|
25/05/2022
|
Kuppamma
|
2930009WL006369
|
Kuppamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/327
(Anekollu)
|
2930009000NRG23250520220168586
|
25/05/2022
|
Mangamma
|
2930009WL006369
|
Mangamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/328
(Anekollu)
|
2930009000NRG23250520220168587
|
25/05/2022
|
Rajeshwari
|
2930009WL006369
|
Rajeshwari
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/350
(Anekollu)
|
2930009000NRG23250520220168589
|
25/05/2022
|
Palaniyamma
|
2930009WL006369
|
Palaniyamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-001/353
(Anekollu)
|
2930009000NRG23250520220168590
|
25/05/2022
|
Jayamma
|
2930009WL006369
|
Jayamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-001/383
(Anekollu)
|
2930009000NRG23250520220168591
|
25/05/2022
|
Patharamma
|
2930009WL006369
|
Patharamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Patharamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-001/387
(Anekollu)
|
2930009000NRG23250520220168592
|
25/05/2022
|
Kalpana
|
2930009WL006369
|
Kalpana
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-001/395
(Anekollu)
|
2930009000NRG23250520220168593
|
25/05/2022
|
Kaliyamma
|
2930009WL006369
|
Kaliyamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-001/419
(Anekollu)
|
2930009000NRG23250520220168594
|
25/05/2022
|
Kaliappan
|
2930009WL006369
|
Kaliappan
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-001/428
(Anekollu)
|
2930009000NRG23250520220168595
|
25/05/2022
|
Kumudha
|
2930009WL006369
|
Kumudha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-001/467
(Anekollu)
|
2930009000NRG23250520220168596
|
25/05/2022
|
Radha
|
2930009WL006369
|
Radha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-001/542-A
(Anekollu)
|
2930009000NRG23250520220168597
|
25/05/2022
|
Muthamma
|
2930009WL006369
|
Muthamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-001/545-A
(Anekollu)
|
2930009000NRG23250520220168598
|
25/05/2022
|
Malar
|
2930009WL006369
|
Malar
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-001/549-A
(Anekollu)
|
2930009000NRG23250520220168599
|
25/05/2022
|
Santha
|
2930009WL006369
|
Santha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-004/620
(Anekollu)
|
2930009000NRG23250520220168600
|
25/05/2022
|
Varalakshmi
|
2930009WL006369
|
Varalakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-007/378
(Anekollu)
|
2930009000NRG23250520220168602
|
25/05/2022
|
Mari
|
2930009WL006369
|
Mari
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-007/541
(Anekollu)
|
2930009000NRG23250520220168603
|
25/05/2022
|
Baghiya Lakshmi
|
2930009WL006369
|
Baghiya Lakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Baghiya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-007/546
(Anekollu)
|
2930009000NRG23250520220168604
|
25/05/2022
|
Jothi
|
2930009WL006369
|
Jothi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-007/583-A
(Anekollu)
|
2930009000NRG23250520220168605
|
25/05/2022
|
Nagamma
|
2930009WL006369
|
Nagamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-001-007/695
(Anekollu)
|
2930009000NRG23250520220168606
|
25/05/2022
|
Parvathi
|
2930009WL006369
|
Parvathi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-001-010/320
(Anekollu)
|
2930009000NRG23250520220168609
|
25/05/2022
|
Lakshmi
|
2930009WL006369
|
Lakshmi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-001-010/696
(Anekollu)
|
2930009000NRG23250520220168610
|
25/05/2022
|
Rani
|
2930009WL006369
|
Rani
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|