|
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-30-009-024-002/428
(Rayakottai)
|
2930009000NRG23260520220169449
|
29/05/2022
|
Nagarathnam
|
2930009WL006422
|
Nagarathnam
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-007/123-A
(Rayakottai)
|
2930009000NRG23260520220169450
|
29/05/2022
|
Roja
|
2930009WL006422
|
Roja
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-011/1410-A
(Rayakottai)
|
2930009000NRG23260520220169453
|
29/05/2022
|
Rathana
|
2930009WL006422
|
Rathana
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathana
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1452
(Rayakottai)
|
2930009000NRG23260520220169455
|
29/05/2022
|
Gowramma
|
2930009WL006422
|
Gowramma
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1492
(Rayakottai)
|
2930009000NRG23260520220169456
|
29/05/2022
|
nagamma
|
2930009WL006422
|
nagamma
|
00176
|
IDIB000R020
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
nagamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1543
(Rayakottai)
|
2930009000NRG23260520220169457
|
29/05/2022
|
kavitha
|
2930009WL006422
|
kavitha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/2071
(Rayakottai)
|
2930009000NRG23260520220169458
|
29/05/2022
|
Ramakka
|
2930009WL006422
|
Ramakka
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/2174
(Rayakottai)
|
2930009000NRG23260520220169459
|
29/05/2022
|
Venkatammal
|
2930009WL006422
|
Venkatammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-024/1096
(Rayakottai)
|
2930009000NRG23260520220169460
|
29/05/2022
|
parameshwari
|
2930009WL006422
|
parameshwari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-024/1139
(Rayakottai)
|
2930009000NRG23260520220169461
|
29/05/2022
|
suseela
|
2930009WL006422
|
suseela
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-024/1151
(Rayakottai)
|
2930009000NRG23260520220169462
|
29/05/2022
|
Malliga
|
2930009WL006422
|
Malliga
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-024/1251
(Rayakottai)
|
2930009000NRG23260520220169464
|
29/05/2022
|
Gopi
|
2930009WL006422
|
Gopi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-024/1254
(Rayakottai)
|
2930009000NRG23260520220169465
|
29/05/2022
|
Savithri
|
2930009WL006422
|
Savithri
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-024/1256
(Rayakottai)
|
2930009000NRG23260520220169466
|
29/05/2022
|
Rukkumani
|
2930009WL006422
|
Rukkumani
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-024/1271
(Rayakottai)
|
2930009000NRG23260520220169467
|
29/05/2022
|
Muniyammal
|
2930009WL006422
|
Muniyammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-024/1275
(Rayakottai)
|
2930009000NRG23260520220169468
|
29/05/2022
|
Madhammal
|
2930009WL006422
|
Madhammal
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-024/1301
(Rayakottai)
|
2930009000NRG23260520220169469
|
29/05/2022
|
Muniyammal
|
2930009WL006422
|
Muniyammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-024/48
(Rayakottai)
|
2930009000NRG23260520220169470
|
29/05/2022
|
rajammal
|
2930009WL006422
|
rajammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-024/51
(Rayakottai)
|
2930009000NRG23260520220169471
|
29/05/2022
|
Valli
|
2930009WL006422
|
Valli
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-024/91
(Rayakottai)
|
2930009000NRG23260520220169472
|
29/05/2022
|
Suseela
|
2930009WL006422
|
Suseela
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23076
|
23076
|
|
|
|
|
|
|
|