|
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)
|
2930009000NRG23190520220123766
|
20/05/2022
|
Kuppamma
|
2930009WL004855
|
Kuppamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/164
(Anekollu)
|
2930009000NRG23190520220123767
|
20/05/2022
|
Govindhamma
|
2930009WL004855
|
Govindhamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/167
(Anekollu)
|
2930009000NRG23190520220123768
|
20/05/2022
|
Kanaga
|
2930009WL004855
|
Kanaga
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/168
(Anekollu)
|
2930009000NRG23190520220123769
|
20/05/2022
|
Bakiamma
|
2930009WL004855
|
Bakiamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakiamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/169-B
(Anekollu)
|
2930009000NRG23190520220123770
|
20/05/2022
|
Rajamma
|
2930009WL004855
|
Rajamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/192
(Anekollu)
|
2930009000NRG23190520220123771
|
20/05/2022
|
Kaveri
|
2930009WL004855
|
Kaveri
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/323
(Anekollu)
|
2930009000NRG23190520220123772
|
20/05/2022
|
Kaliamma
|
2930009WL004855
|
Kaliamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/325
(Anekollu)
|
2930009000NRG23190520220123773
|
20/05/2022
|
Kuppamma
|
2930009WL004855
|
Kuppamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/327
(Anekollu)
|
2930009000NRG23190520220123774
|
20/05/2022
|
Mangamma
|
2930009WL004855
|
Mangamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/350
(Anekollu)
|
2930009000NRG23190520220123776
|
20/05/2022
|
Palaniyamma
|
2930009WL004855
|
Palaniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/353
(Anekollu)
|
2930009000NRG23190520220123777
|
20/05/2022
|
Jayamma
|
2930009WL004855
|
Jayamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-001/383
(Anekollu)
|
2930009000NRG23190520220123778
|
20/05/2022
|
Patharamma
|
2930009WL004855
|
Patharamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Patharamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-001/387
(Anekollu)
|
2930009000NRG23190520220123779
|
20/05/2022
|
Kalpana
|
2930009WL004855
|
Kalpana
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-001/395
(Anekollu)
|
2930009000NRG23190520220123780
|
20/05/2022
|
Kaliyamma
|
2930009WL004855
|
Kaliyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-001/419
(Anekollu)
|
2930009000NRG23190520220123781
|
20/05/2022
|
Kaliappan
|
2930009WL004855
|
Kaliappan
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-001/428
(Anekollu)
|
2930009000NRG23190520220123782
|
20/05/2022
|
Kumudha
|
2930009WL004855
|
Kumudha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-001/467
(Anekollu)
|
2930009000NRG23190520220123783
|
20/05/2022
|
Radha
|
2930009WL004855
|
Radha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-001/542-A
(Anekollu)
|
2930009000NRG23190520220123784
|
20/05/2022
|
Muthamma
|
2930009WL004855
|
Muthamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-001/545-A
(Anekollu)
|
2930009000NRG23190520220123785
|
20/05/2022
|
Malar
|
2930009WL004855
|
Malar
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-001/548-A
(Anekollu)
|
2930009000NRG23190520220123786
|
20/05/2022
|
Malar
|
2930009WL004855
|
Malar
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-001/549-A
(Anekollu)
|
2930009000NRG23190520220123787
|
20/05/2022
|
Santha
|
2930009WL004855
|
Santha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-007/378
(Anekollu)
|
2930009000NRG23190520220123789
|
20/05/2022
|
Mari
|
2930009WL004855
|
Mari
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-007/583-A
(Anekollu)
|
2930009000NRG23190520220123790
|
20/05/2022
|
Nagamma
|
2930009WL004855
|
Nagamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-007/695
(Anekollu)
|
2930009000NRG23190520220123791
|
20/05/2022
|
Parvathi
|
2930009WL004855
|
Parvathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-010/320
(Anekollu)
|
2930009000NRG23190520220123794
|
20/05/2022
|
Lakshmi
|
2930009WL004855
|
Lakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-010/696
(Anekollu)
|
2930009000NRG23190520220123795
|
20/05/2022
|
Rani
|
2930009WL004855
|
Rani
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29760
|
29760
|
|
|
|
|
|
|
|