|
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-30-009-024-002/1064
(Rayakottai)
|
2930009000NRG23100820220787013
|
12/08/2022
|
Lakshmi
|
2930009WL028826
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1476
(Rayakottai)
|
2930009000NRG23100820220787016
|
12/08/2022
|
Prema
|
2930009WL028826
|
Prema
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-016/1372
(Rayakottai)
|
2930009000NRG23100820220787018
|
12/08/2022
|
Lakshmi
|
2930009WL028826
|
Lakshmi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-016/1449
(Rayakottai)
|
2930009000NRG23100820220787019
|
12/08/2022
|
SUMITHRA
|
2930009WL028826
|
SUMITHRA
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-016/1460
(Rayakottai)
|
2930009000NRG23100820220787020
|
12/08/2022
|
Rukmani
|
2930009WL028826
|
Rukmani
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1468
(Rayakottai)
|
2930009000NRG23100820220787021
|
12/08/2022
|
panjali
|
2930009WL028826
|
panjali
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
panjali
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1475
(Rayakottai)
|
2930009000NRG23100820220787022
|
12/08/2022
|
Chennammal
|
2930009WL028826
|
Chennammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1526
(Rayakottai)
|
2930009000NRG23100820220787023
|
12/08/2022
|
Chandran
|
2930009WL028826
|
Chandran
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandran
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1530
(Rayakottai)
|
2930009000NRG23100820220787024
|
12/08/2022
|
lakshmi
|
2930009WL028826
|
lakshmi
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1883
(Rayakottai)
|
2930009000NRG23100820220787025
|
12/08/2022
|
Saraswathi
|
2930009WL028826
|
Saraswathi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1904
(Rayakottai)
|
2930009000NRG23100820220787026
|
12/08/2022
|
Chithra
|
2930009WL028826
|
Chithra
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1911
(Rayakottai)
|
2930009000NRG23100820220787027
|
12/08/2022
|
Pramila
|
2930009WL028826
|
Pramila
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramila
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1919
(Rayakottai)
|
2930009000NRG23100820220787028
|
12/08/2022
|
gowrammal
|
2930009WL028826
|
gowrammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowrammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1924
(Rayakottai)
|
2930009000NRG23100820220787030
|
12/08/2022
|
Rani
|
2930009WL028826
|
Rani
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1926
(Rayakottai)
|
2930009000NRG23100820220787031
|
12/08/2022
|
Madhammal
|
2930009WL028826
|
Madhammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1928
(Rayakottai)
|
2930009000NRG23100820220787032
|
12/08/2022
|
Siva
|
2930009WL028826
|
Siva
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siva
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/1929
(Rayakottai)
|
2930009000NRG23100820220787033
|
12/08/2022
|
Kantha
|
2930009WL028826
|
Kantha
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kantha
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/1933
(Rayakottai)
|
2930009000NRG23100820220787034
|
12/08/2022
|
Muniyamma
|
2930009WL028826
|
Muniyamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-016/1937
(Rayakottai)
|
2930009000NRG23100820220787035
|
12/08/2022
|
Ellammal
|
2930009WL028826
|
Ellammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-016/1953
(Rayakottai)
|
2930009000NRG23100820220787036
|
12/08/2022
|
Chinnaraji
|
2930009WL028826
|
Chinnaraji
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-016/535
(Rayakottai)
|
2930009000NRG23100820220787037
|
12/08/2022
|
Rathnam
|
2930009WL028826
|
Rathnam
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-016/648
(Rayakottai)
|
2930009000NRG23100820220787038
|
12/08/2022
|
Radha
|
2930009WL028826
|
Radha
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-016/770
(Rayakottai)
|
2930009000NRG23100820220787039
|
12/08/2022
|
Chinna Pappa
|
2930009WL028826
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-024/1115
(Rayakottai)
|
2930009000NRG23100820220787041
|
12/08/2022
|
Kamala
|
2930009WL028826
|
Kamala
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-024/1118
(Rayakottai)
|
2930009000NRG23100820220787043
|
12/08/2022
|
Kannammal
|
2930009WL028826
|
Kannammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-024/1165
(Rayakottai)
|
2930009000NRG23100820220787044
|
12/08/2022
|
Maheshwari
|
2930009WL028826
|
Maheshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-024/1166
(Rayakottai)
|
2930009000NRG23100820220787045
|
12/08/2022
|
Valiiyamma
|
2930009WL028826
|
Valiiyamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valiiyamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-024/1173
(Rayakottai)
|
2930009000NRG23100820220787046
|
12/08/2022
|
Devagi
|
2930009WL028826
|
Devagi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-024/1311
(Rayakottai)
|
2930009000NRG23100820220787047
|
12/08/2022
|
Valli
|
2930009WL028826
|
Valli
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-024/1314
(Rayakottai)
|
2930009000NRG23100820220787048
|
12/08/2022
|
Jothi
|
2930009WL028826
|
Jothi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-024/1321
(Rayakottai)
|
2930009000NRG23100820220787049
|
12/08/2022
|
Radha
|
2930009WL028826
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-024/1338
(Rayakottai)
|
2930009000NRG23100820220787050
|
12/08/2022
|
Sarasu
|
2930009WL028826
|
Sarasu
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-024/1575
(Rayakottai)
|
2930009000NRG23100820220787052
|
12/08/2022
|
Purusappan
|
2930009WL028826
|
Purusappan
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Purusappan
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-024/1577
(Rayakottai)
|
2930009000NRG23100820220787053
|
12/08/2022
|
BAKIYA
|
2930009WL028826
|
BAKIYA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/1789
(Rayakottai)
|
2930009000NRG23100820220787057
|
12/08/2022
|
Deviga
|
2930009WL028826
|
Deviga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deviga
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/1902
(Rayakottai)
|
2930009000NRG23100820220787059
|
12/08/2022
|
Lakshmi
|
2930009WL028826
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/1949
(Rayakottai)
|
2930009000NRG23100820220787061
|
12/08/2022
|
Madhu
|
2930009WL028826
|
Madhu
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/2016
(Rayakottai)
|
2930009000NRG23100820220787062
|
12/08/2022
|
Jayammal
|
2930009WL028826
|
Jayammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/2090
(Rayakottai)
|
2930009000NRG23100820220787063
|
12/08/2022
|
Jaya
|
2930009WL028826
|
Jaya
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/2150
(Rayakottai)
|
2930009000NRG23100820220787065
|
12/08/2022
|
Muthuvedi
|
2930009WL028826
|
Muthuvedi
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/2207
(Rayakottai)
|
2930009000NRG23100820220787067
|
12/08/2022
|
Muniyammal
|
2930009WL028826
|
Muniyammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-024/453
(Rayakottai)
|
2930009000NRG23100820220787094
|
12/08/2022
|
Mangamma
|
2930009WL028826
|
Mangamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-024/514
(Rayakottai)
|
2930009000NRG23100820220787096
|
12/08/2022
|
Lakshmi
|
2930009WL028826
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-024/528
(Rayakottai)
|
2930009000NRG23100820220787098
|
12/08/2022
|
Chinna Pappa
|
2930009WL028826
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-024/540
(Rayakottai)
|
2930009000NRG23100820220787099
|
12/08/2022
|
Kantha
|
2930009WL028826
|
Kantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|