|
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-30-009-024-002/1455
(Rayakottai)
|
2930009000NRG23161120221450294
|
17/11/2022
|
Gangamma
|
2930009WL047196
|
Gangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1495
(Rayakottai)
|
2930009000NRG23161120221450296
|
17/11/2022
|
Valli
|
2930009WL047196
|
Valli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-002/2085
(Rayakottai)
|
2930009000NRG23161120221450297
|
17/11/2022
|
Rajappan
|
2930009WL047196
|
Rajappan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajappan
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1200
(Rayakottai)
|
2930009000NRG23161120221450303
|
17/11/2022
|
Kannama
|
2930009WL047196
|
Kannama
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannama
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1205
(Rayakottai)
|
2930009000NRG23161120221450304
|
17/11/2022
|
Usha
|
2930009WL047196
|
Usha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1325
(Rayakottai)
|
2930009000NRG23161120221450305
|
17/11/2022
|
Nagamma
|
2930009WL047196
|
Nagamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1372
(Rayakottai)
|
2930009000NRG23161120221450306
|
17/11/2022
|
Lakshmi
|
2930009WL047196
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1378
(Rayakottai)
|
2930009000NRG23161120221450307
|
17/11/2022
|
muchallikka
|
2930009WL047196
|
muchallikka
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
muchallikka
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1391
(Rayakottai)
|
2930009000NRG23161120221450308
|
17/11/2022
|
raajammal
|
2930009WL047196
|
raajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
raajammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1392
(Rayakottai)
|
2930009000NRG23161120221450309
|
17/11/2022
|
Munraaj
|
2930009WL047196
|
Munraaj
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munraaj
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1407
(Rayakottai)
|
2930009000NRG23161120221450310
|
17/11/2022
|
Valli
|
2930009WL047196
|
Valli
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1456
(Rayakottai)
|
2930009000NRG23161120221450311
|
17/11/2022
|
Mageshwari
|
2930009WL047196
|
Mageshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1460
(Rayakottai)
|
2930009000NRG23161120221450312
|
17/11/2022
|
Rukmani
|
2930009WL047196
|
Rukmani
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1485
(Rayakottai)
|
2930009000NRG23161120221450314
|
17/11/2022
|
Ellamma
|
2930009WL047196
|
Ellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1511
(Rayakottai)
|
2930009000NRG23161120221450315
|
17/11/2022
|
sarasu
|
2930009WL047196
|
sarasu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
sarasu
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1526
(Rayakottai)
|
2930009000NRG23161120221450316
|
17/11/2022
|
Chandran
|
2930009WL047196
|
Chandran
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandran
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/1570-A
(Rayakottai)
|
2930009000NRG23161120221450317
|
17/11/2022
|
Periyakka
|
2930009WL047196
|
Periyakka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/1590
(Rayakottai)
|
2930009000NRG23161120221450318
|
17/11/2022
|
DHANALAKSHMI
|
2930009WL047196
|
DHANALAKSHMI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-016/1911
(Rayakottai)
|
2930009000NRG23161120221450321
|
17/11/2022
|
Pramila
|
2930009WL047196
|
Pramila
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pramila
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-016/1921
(Rayakottai)
|
2930009000NRG23161120221450322
|
17/11/2022
|
Parvathi
|
2930009WL047196
|
Parvathi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-016/1933
(Rayakottai)
|
2930009000NRG23161120221450324
|
17/11/2022
|
Muniyamma
|
2930009WL047196
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-016/1937
(Rayakottai)
|
2930009000NRG23161120221450325
|
17/11/2022
|
Ellammal
|
2930009WL047196
|
Ellammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-016/1947
(Rayakottai)
|
2930009000NRG23161120221450326
|
17/11/2022
|
Venkatalakshmi
|
2930009WL047196
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-016/1953
(Rayakottai)
|
2930009000NRG23161120221450327
|
17/11/2022
|
Chinnaraji
|
2930009WL047196
|
Chinnaraji
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-016/356
(Rayakottai)
|
2930009000NRG23161120221450328
|
17/11/2022
|
Chinna Thai
|
2930009WL047196
|
Chinna Thai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinna Thai
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-016/497
(Rayakottai)
|
2930009000NRG23161120221450329
|
17/11/2022
|
Lingamma
|
2930009WL047196
|
Lingamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-016/728
(Rayakottai)
|
2930009000NRG23161120221450330
|
17/11/2022
|
lakshmi
|
2930009WL047196
|
lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-024/1115
(Rayakottai)
|
2930009000NRG23161120221450333
|
17/11/2022
|
Kamala
|
2930009WL047196
|
Kamala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-024/1165
(Rayakottai)
|
2930009000NRG23161120221450335
|
17/11/2022
|
Maheshwari
|
2930009WL047196
|
Maheshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-024/1167
(Rayakottai)
|
2930009000NRG23161120221450336
|
17/11/2022
|
Maheshwari
|
2930009WL047196
|
Maheshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-024/1203
(Rayakottai)
|
2930009000NRG23161120221450339
|
17/11/2022
|
Maru
|
2930009WL047196
|
Maru
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maru
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-024/1209
(Rayakottai)
|
2930009000NRG23161120221450340
|
17/11/2022
|
Sumathi
|
2930009WL047196
|
Sumathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-024/1245
(Rayakottai)
|
2930009000NRG23161120221450341
|
17/11/2022
|
Rukmani
|
2930009WL047196
|
Rukmani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-024/1338
(Rayakottai)
|
2930009000NRG23161120221450342
|
17/11/2022
|
Sarasu
|
2930009WL047196
|
Sarasu
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/1501
(Rayakottai)
|
2930009000NRG23161120221450344
|
17/11/2022
|
Krishnamma
|
2930009WL047196
|
Krishnamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/1588
(Rayakottai)
|
2930009000NRG23161120221450346
|
17/11/2022
|
Muthammal
|
2930009WL047196
|
Muthammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/1589
(Rayakottai)
|
2930009000NRG23161120221450347
|
17/11/2022
|
Ellammal
|
2930009WL047196
|
Ellammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/1869
(Rayakottai)
|
2930009000NRG23161120221450351
|
17/11/2022
|
Radha
|
2930009WL047196
|
Radha
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/1902
(Rayakottai)
|
2930009000NRG23161120221450353
|
17/11/2022
|
Lakshmi
|
2930009WL047196
|
Lakshmi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/1949
(Rayakottai)
|
2930009000NRG23161120221450355
|
17/11/2022
|
Madhu
|
2930009WL047196
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhu
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/1996
(Rayakottai)
|
2930009000NRG23161120221450357
|
17/11/2022
|
Gowramma
|
2930009WL047196
|
Gowramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-024/2011
(Rayakottai)
|
2930009000NRG23161120221450359
|
17/11/2022
|
Madhammal
|
2930009WL047196
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-024/2016
(Rayakottai)
|
2930009000NRG23161120221450360
|
17/11/2022
|
Jayammal
|
2930009WL047196
|
Jayammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-024/2090
(Rayakottai)
|
2930009000NRG23161120221450363
|
17/11/2022
|
Jaya
|
2930009WL047196
|
Jaya
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaya
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-024/2202
(Rayakottai)
|
2930009000NRG23161120221450365
|
17/11/2022
|
Shantha
|
2930009WL047196
|
Shantha
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-024-024/453
(Rayakottai)
|
2930009000NRG23161120221450397
|
17/11/2022
|
Mangamma
|
2930009WL047196
|
Mangamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-024-024/528
(Rayakottai)
|
2930009000NRG23161120221450400
|
17/11/2022
|
Chinna Pappa
|
2930009WL047196
|
Chinna Pappa
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-024-024/551
(Rayakottai)
|
2930009000NRG23161120221450401
|
17/11/2022
|
Chandira
|
2930009WL047196
|
Chandira
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|