|
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-30-009-001-001/166
(Anekollu)
|
2930009000NRG23121020221193389
|
13/10/2022
|
Madamma
|
2930009WL040278
|
Madamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Madamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/181
(Anekollu)
|
2930009000NRG23121020221193390
|
13/10/2022
|
Mari
|
2930009WL040278
|
Mari
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/195
(Anekollu)
|
2930009000NRG23121020221193391
|
13/10/2022
|
Kaliamma
|
2930009WL040278
|
Kaliamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/325
(Anekollu)
|
2930009000NRG23121020221193392
|
13/10/2022
|
Kuppamma
|
2930009WL040278
|
Kuppamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/327
(Anekollu)
|
2930009000NRG23121020221193393
|
13/10/2022
|
Mangamma
|
2930009WL040278
|
Mangamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/328
(Anekollu)
|
2930009000NRG23121020221193394
|
13/10/2022
|
Rajeshwari
|
2930009WL040278
|
Rajeshwari
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/395
(Anekollu)
|
2930009000NRG23121020221193397
|
13/10/2022
|
Kaliyamma
|
2930009WL040278
|
Kaliyamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/467
(Anekollu)
|
2930009000NRG23121020221193398
|
13/10/2022
|
Radha
|
2930009WL040278
|
Radha
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/474
(Anekollu)
|
2930009000NRG23121020221193399
|
13/10/2022
|
Govindamma
|
2930009WL040278
|
Govindamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/482
(Anekollu)
|
2930009000NRG23121020221193400
|
13/10/2022
|
Rajeshwari
|
2930009WL040278
|
Rajeshwari
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/550
(Anekollu)
|
2930009000NRG23121020221193401
|
13/10/2022
|
Kaveri
|
2930009WL040278
|
Kaveri
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-003/621
(Anekollu)
|
2930009000NRG23121020221193402
|
13/10/2022
|
Madhamma
|
2930009WL040278
|
Madhamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-007/675
(Anekollu)
|
2930009000NRG23121020221193404
|
13/10/2022
|
Santhi
|
2930009WL040278
|
Santhi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-007/677
(Anekollu)
|
2930009000NRG23121020221193405
|
13/10/2022
|
Radha
|
2930009WL040278
|
Radha
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|