|
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-30-009-018-004/241
(Kottaiulimangalam)
|
2930009000NRG23031120221345694
|
03/11/2022
|
Chinnamma
|
2930009WL044498
|
Chinnamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-018-018/1
(Kottaiulimangalam)
|
2930009000NRG23031120221345699
|
03/11/2022
|
Lakkamma
|
2930009WL044498
|
Lakkamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-018-018/106
(Kottaiulimangalam)
|
2930009000NRG23031120221345700
|
03/11/2022
|
Indramma
|
2930009WL044498
|
Indramma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indramma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-018-018/108
(Kottaiulimangalam)
|
2930009000NRG23031120221345702
|
03/11/2022
|
Nirmala
|
2930009WL044498
|
Nirmala
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-018-018/119
(Kottaiulimangalam)
|
2930009000NRG23031120221345703
|
03/11/2022
|
Santhamma
|
2930009WL044498
|
Santhamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-018-018/125
(Kottaiulimangalam)
|
2930009000NRG23031120221345704
|
03/11/2022
|
Kavitha
|
2930009WL044498
|
Kavitha
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-018-018/128
(Kottaiulimangalam)
|
2930009000NRG23031120221345706
|
03/11/2022
|
Sowdamma
|
2930009WL044498
|
Sowdamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-018-018/141
(Kottaiulimangalam)
|
2930009000NRG23031120221345707
|
03/11/2022
|
Puttamma
|
2930009WL044498
|
Puttamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-018-018/144
(Kottaiulimangalam)
|
2930009000NRG23031120221345708
|
03/11/2022
|
Nagamma
|
2930009WL044498
|
Nagamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-018-018/145-D
(Kottaiulimangalam)
|
2930009000NRG23031120221345709
|
03/11/2022
|
Maramma
|
2930009WL044498
|
Maramma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-018-018/150
(Kottaiulimangalam)
|
2930009000NRG23031120221345710
|
03/11/2022
|
Chowdamma
|
2930009WL044498
|
Chowdamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-018-018/155
(Kottaiulimangalam)
|
2930009000NRG23031120221345711
|
03/11/2022
|
Lakshmamma
|
2930009WL044498
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-018-018/159
(Kottaiulimangalam)
|
2930009000NRG23031120221345712
|
03/11/2022
|
Abbaiah
|
2930009WL044498
|
Abbaiah
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Abbaiah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-018-018/173
(Kottaiulimangalam)
|
2930009000NRG23031120221345713
|
03/11/2022
|
Madevamma
|
2930009WL044498
|
Madevamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-018-018/185
(Kottaiulimangalam)
|
2930009000NRG23031120221345715
|
03/11/2022
|
Usha
|
2930009WL044498
|
Usha
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-018-018/20
(Kottaiulimangalam)
|
2930009000NRG23031120221345717
|
03/11/2022
|
Santhamma
|
2930009WL044498
|
Santhamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-018-018/202
(Kottaiulimangalam)
|
2930009000NRG23031120221345718
|
03/11/2022
|
Lakshmamma
|
2930009WL044498
|
Lakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-018-018/246
(Kottaiulimangalam)
|
2930009000NRG23031120221345720
|
03/11/2022
|
Muniamma
|
2930009WL044498
|
Muniamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-018-018/255
(Kottaiulimangalam)
|
2930009000NRG23031120221345721
|
03/11/2022
|
Rathnamma
|
2930009WL044498
|
Rathnamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-018-018/28
(Kottaiulimangalam)
|
2930009000NRG23031120221345723
|
03/11/2022
|
Rukkamma
|
2930009WL044498
|
Rukkamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-018-018/31
(Kottaiulimangalam)
|
2930009000NRG23031120221345724
|
03/11/2022
|
Sarojamma
|
2930009WL044498
|
Sarojamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-018-018/34
(Kottaiulimangalam)
|
2930009000NRG23031120221345727
|
03/11/2022
|
Jayamma
|
2930009WL044498
|
Jayamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-018-018/56
(Kottaiulimangalam)
|
2930009000NRG23031120221345729
|
03/11/2022
|
Rathinamma
|
2930009WL044498
|
Rathinamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-018-018/59
(Kottaiulimangalam)
|
2930009000NRG23031120221345730
|
03/11/2022
|
Munirathinamma
|
2930009WL044498
|
Munirathinamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-018-018/96
(Kottaiulimangalam)
|
2930009000NRG23031120221345733
|
03/11/2022
|
Manjula
|
2930009WL044498
|
Manjula
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-018-018/97
(Kottaiulimangalam)
|
2930009000NRG23031120221345734
|
03/11/2022
|
Sagunthala
|
2930009WL044498
|
Sagunthala
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|