|
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-30-009-018-018/1
(Kottaiulimangalam)
|
2930009000NRG23090620220295583
|
09/06/2022
|
Lakkamma
|
2930009WL010733
|
Lakkamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/112
(Kottaiulimangalam)
|
2930009000NRG23090620220295585
|
09/06/2022
|
Nagaraj
|
2930009WL010733
|
Nagaraj
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/115
(Kottaiulimangalam)
|
2930009000NRG23090620220295586
|
09/06/2022
|
Lakshmamma
|
2930009WL010733
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/125
(Kottaiulimangalam)
|
2930009000NRG23090620220295587
|
09/06/2022
|
Kavitha
|
2930009WL010733
|
Kavitha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/14
(Kottaiulimangalam)
|
2930009000NRG23090620220295588
|
09/06/2022
|
Lakshmamma
|
2930009WL010733
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/141
(Kottaiulimangalam)
|
2930009000NRG23090620220295589
|
09/06/2022
|
Puttamma
|
2930009WL010733
|
Puttamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/144
(Kottaiulimangalam)
|
2930009000NRG23090620220295590
|
09/06/2022
|
Nagamma
|
2930009WL010733
|
Nagamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/174
(Kottaiulimangalam)
|
2930009000NRG23090620220295594
|
09/06/2022
|
Vasanthamma
|
2930009WL010733
|
Vasanthamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/177
(Kottaiulimangalam)
|
2930009000NRG23090620220295595
|
09/06/2022
|
Neelamma
|
2930009WL010733
|
Neelamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/202
(Kottaiulimangalam)
|
2930009000NRG23090620220295597
|
09/06/2022
|
Lakshmamma
|
2930009WL010733
|
Lakshmamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/226
(Kottaiulimangalam)
|
2930009000NRG23090620220295600
|
09/06/2022
|
Govindappa
|
2930009WL010733
|
Govindappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/229
(Kottaiulimangalam)
|
2930009000NRG23090620220295601
|
09/06/2022
|
Nagaveni
|
2930009WL010733
|
Nagaveni
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaveni
|
HDFC BANK LTD(607152)
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/246
(Kottaiulimangalam)
|
2930009000NRG23090620220295604
|
09/06/2022
|
Muniamma
|
2930009WL010733
|
Muniamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/248
(Kottaiulimangalam)
|
2930009000NRG23090620220295605
|
09/06/2022
|
Rathinamma
|
2930009WL010733
|
Rathinamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/26
(Kottaiulimangalam)
|
2930009000NRG23090620220295606
|
09/06/2022
|
Chikkamma
|
2930009WL010733
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/28
(Kottaiulimangalam)
|
2930009000NRG23090620220295609
|
09/06/2022
|
Rukkamma
|
2930009WL010733
|
Rukkamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/40
(Kottaiulimangalam)
|
2930009000NRG23090620220295620
|
09/06/2022
|
Neelamma
|
2930009WL010733
|
Neelamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-018-018/44
(Kottaiulimangalam)
|
2930009000NRG23090620220295621
|
09/06/2022
|
Chenneramma
|
2930009WL010733
|
Chenneramma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-018-018/46
(Kottaiulimangalam)
|
2930009000NRG23090620220295622
|
09/06/2022
|
madevamma
|
2930009WL010733
|
madevamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
madevamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-018-018/50
(Kottaiulimangalam)
|
2930009000NRG23090620220295623
|
09/06/2022
|
Thimakka
|
2930009WL010733
|
Thimakka
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimakka
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-018-018/58
(Kottaiulimangalam)
|
2930009000NRG23090620220295624
|
09/06/2022
|
Lingamma
|
2930009WL010733
|
Lingamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-018-018/7
(Kottaiulimangalam)
|
2930009000NRG23090620220295625
|
09/06/2022
|
Muniyamma
|
2930009WL010733
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-018-018/95
(Kottaiulimangalam)
|
2930009000NRG23090620220295627
|
09/06/2022
|
Venkata Lakshmamma
|
2930009WL010733
|
Venkata Lakshmamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkata Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-018-018/97
(Kottaiulimangalam)
|
2930009000NRG23090620220295628
|
09/06/2022
|
Sagunthala
|
2930009WL010733
|
Sagunthala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|