|
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-30-009-015-015/1
(Kondaganapalli)
|
2930009000NRG23120520220086174
|
12/05/2022
|
Doddakka
|
2930009WL003486
|
Doddakka
|
00176
|
IDIB000D010
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/106
(Kondaganapalli)
|
2930009000NRG23120520220086175
|
12/05/2022
|
Vandhana
|
2930009WL003486
|
Vandhana
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vandhana
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/110
(Kondaganapalli)
|
2930009000NRG23120520220086176
|
12/05/2022
|
Puttamma
|
2930009WL003486
|
Puttamma
|
00176
|
IDIB000D010
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/12
(Kondaganapalli)
|
2930009000NRG23120520220086177
|
12/05/2022
|
Kamalamma
|
2930009WL003486
|
Kamalamma
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/123
(Kondaganapalli)
|
2930009000NRG23120520220086178
|
12/05/2022
|
Muni Lakshmamma
|
2930009WL003486
|
Muni Lakshmamma
|
00176
|
IDIB000D010
|
210
|
210
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muni Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/153
(Kondaganapalli)
|
2930009000NRG23120520220086179
|
12/05/2022
|
Papamma
|
2930009WL003486
|
Papamma
|
00176
|
IDIB000D010
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Papamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/251
(Kondaganapalli)
|
2930009000NRG23120520220086180
|
12/05/2022
|
Rathinamma
|
2930009WL003486
|
Rathinamma
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/278
(Kondaganapalli)
|
2930009000NRG23120520220086181
|
12/05/2022
|
Pappamma
|
2930009WL003486
|
Pappamma
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/332
(Kondaganapalli)
|
2930009000NRG23120520220086184
|
12/05/2022
|
Rukkamma
|
2930009WL003486
|
Rukkamma
|
00176
|
IDIB000D010
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-015-015/468
(Kondaganapalli)
|
2930009000NRG23120520220086186
|
12/05/2022
|
Kothurappa
|
2930009WL003486
|
Kothurappa
|
00176
|
IDIB000D010
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kothurappa
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-015-015/473
(Kondaganapalli)
|
2930009000NRG23120520220086187
|
12/05/2022
|
Chinnamma
|
2930009WL003486
|
Chinnamma
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-015-015/479
(Kondaganapalli)
|
2930009000NRG23120520220086188
|
12/05/2022
|
Nanjamma
|
2930009WL003486
|
Nanjamma
|
00176
|
IDIB000D010
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-015-015/521
(Kondaganapalli)
|
2930009000NRG23120520220086190
|
12/05/2022
|
Venkatramaraj
|
2930009WL003486
|
Venkatramaraj
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Venkatramaraj
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-015-015/562
(Kondaganapalli)
|
2930009000NRG23120520220086191
|
12/05/2022
|
Muniyamma
|
2930009WL003486
|
Muniyamma
|
00176
|
IDIB000D010
|
210
|
210
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-015-015/6
(Kondaganapalli)
|
2930009000NRG23120520220086194
|
12/05/2022
|
Lakkamma
|
2930009WL003486
|
Lakkamma
|
00176
|
IDIB000D010
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-015-015/62
(Kondaganapalli)
|
2930009000NRG23120520220086195
|
12/05/2022
|
Nagappa
|
2930009WL003486
|
Nagappa
|
00176
|
IDIB000D010
|
210
|
210
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-015-015/7
(Kondaganapalli)
|
2930009000NRG23120520220086196
|
12/05/2022
|
Marakka
|
2930009WL003486
|
Marakka
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marakka
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-015-015/71
(Kondaganapalli)
|
2930009000NRG23120520220086197
|
12/05/2022
|
Beerushahib
|
2930009WL003486
|
Beerushahib
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Beerushahib
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-015-015/9
(Kondaganapalli)
|
2930009000NRG23120520220086198
|
12/05/2022
|
Sikolamma
|
2930009WL003486
|
Sikolamma
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sikolamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|