|
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-30-009-006-001/467
(Bodichipalli)
|
2930009000NRG23301120221557666
|
30/11/2022
|
Ellamma
|
2930009WL050002
|
Ellamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-004/723
(Bodichipalli)
|
2930009000NRG23301120221557669
|
30/11/2022
|
Ramakka
|
2930009WL050002
|
Ramakka
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-004/754
(Bodichipalli)
|
2930009000NRG23301120221557670
|
30/11/2022
|
venkatamma
|
2930009WL050002
|
venkatamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-005/720
(Bodichipalli)
|
2930009000NRG23301120221557671
|
30/11/2022
|
Roopa
|
2930009WL050002
|
Roopa
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Roopa
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-005/905
(Bodichipalli)
|
2930009000NRG23301120221557672
|
30/11/2022
|
Achamma
|
2930009WL050002
|
Achamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Achamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-006/111
(Bodichipalli)
|
2930009000NRG23301120221557673
|
30/11/2022
|
Chinnakullamma
|
2930009WL050002
|
Chinnakullamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnakullamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-006/180
(Bodichipalli)
|
2930009000NRG23301120221557677
|
30/11/2022
|
Lakshmi Kanthamma
|
2930009WL050002
|
Lakshmi Kanthamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi Kanthamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-006/251
(Bodichipalli)
|
2930009000NRG23301120221557679
|
30/11/2022
|
Lakkamma
|
2930009WL050002
|
Lakkamma
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-006/30
(Bodichipalli)
|
2930009000NRG23301120221557681
|
30/11/2022
|
Venkatalaskhmi
|
2930009WL050002
|
Venkatalaskhmi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-006/301
(Bodichipalli)
|
2930009000NRG23301120221557682
|
30/11/2022
|
Yasodhamma
|
2930009WL050002
|
Yasodhamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-006/305
(Bodichipalli)
|
2930009000NRG23301120221557683
|
30/11/2022
|
Onnamma
|
2930009WL050002
|
Onnamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Onnamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-006/312
(Bodichipalli)
|
2930009000NRG23301120221557684
|
30/11/2022
|
Chennamma
|
2930009WL050002
|
Chennamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-006/341
(Bodichipalli)
|
2930009000NRG23301120221557685
|
30/11/2022
|
Sunandha
|
2930009WL050002
|
Sunandha
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-006/36
(Bodichipalli)
|
2930009000NRG23301120221557687
|
30/11/2022
|
Muniyamma
|
2930009WL050002
|
Muniyamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-006/407
(Bodichipalli)
|
2930009000NRG23301120221557688
|
30/11/2022
|
Rajamma
|
2930009WL050002
|
Rajamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-006/425
(Bodichipalli)
|
2930009000NRG23301120221557689
|
30/11/2022
|
Lakshmamma
|
2930009WL050002
|
Lakshmamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-006/429
(Bodichipalli)
|
2930009000NRG23301120221557690
|
30/11/2022
|
suguna
|
2930009WL050002
|
suguna
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
suguna
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-006/454
(Bodichipalli)
|
2930009000NRG23301120221557691
|
30/11/2022
|
santhamma
|
2930009WL050002
|
santhamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
santhamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-006/456
(Bodichipalli)
|
2930009000NRG23301120221557692
|
30/11/2022
|
ruthramma
|
2930009WL050002
|
ruthramma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
ruthramma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-006/459
(Bodichipalli)
|
2930009000NRG23301120221557693
|
30/11/2022
|
Gowramma
|
2930009WL050002
|
Gowramma
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-006/482
(Bodichipalli)
|
2930009000NRG23301120221557696
|
30/11/2022
|
Krishnamma
|
2930009WL050002
|
Krishnamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-006-006/489
(Bodichipalli)
|
2930009000NRG23301120221557697
|
30/11/2022
|
Jayalakshmi
|
2930009WL050002
|
Jayalakshmi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-006-006/499
(Bodichipalli)
|
2930009000NRG23301120221557698
|
30/11/2022
|
Vannamma
|
2930009WL050002
|
Vannamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-006-006/549
(Bodichipalli)
|
2930009000NRG23301120221557699
|
30/11/2022
|
Gowramma
|
2930009WL050002
|
Gowramma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-006-006/567
(Bodichipalli)
|
2930009000NRG23301120221557700
|
30/11/2022
|
Lakshmi
|
2930009WL050002
|
Lakshmi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-006-006/626
(Bodichipalli)
|
2930009000NRG23301120221557703
|
30/11/2022
|
Munilakshmi
|
2930009WL050002
|
Munilakshmi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-006-006/639
(Bodichipalli)
|
2930009000NRG23301120221557704
|
30/11/2022
|
Palaniyamma
|
2930009WL050002
|
Palaniyamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-006-006/641
(Bodichipalli)
|
2930009000NRG23301120221557705
|
30/11/2022
|
Rajamma
|
2930009WL050002
|
Rajamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-006-006/647
(Bodichipalli)
|
2930009000NRG23301120221557706
|
30/11/2022
|
Mangamma
|
2930009WL050002
|
Mangamma
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-006-006/648
(Bodichipalli)
|
2930009000NRG23301120221557707
|
30/11/2022
|
Nagalakshmi
|
2930009WL050002
|
Nagalakshmi
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-006-006/656
(Bodichipalli)
|
2930009000NRG23301120221557708
|
30/11/2022
|
Meena
|
2930009WL050002
|
Meena
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-006-006/685
(Bodichipalli)
|
2930009000NRG23301120221557709
|
30/11/2022
|
Suseela
|
2930009WL050002
|
Suseela
|
00176
|
IDIB000K042
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-006-006/709
(Bodichipalli)
|
2930009000NRG23301120221557711
|
30/11/2022
|
Ellamma
|
2930009WL050002
|
Ellamma
|
00176
|
IDIB000K042
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KELAMANGALAM
|
TN-30-009-006-007/694
(Bodichipalli)
|
2930009000NRG23301120221557715
|
30/11/2022
|
Chinnammaiyya
|
2930009WL050002
|
Chinnammaiyya
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnammaiyya
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-006-007/703
(Bodichipalli)
|
2930009000NRG23301120221557716
|
30/11/2022
|
Lakshmi
|
2930009WL050002
|
Lakshmi
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-006-007/707
(Bodichipalli)
|
2930009000NRG23301120221557717
|
30/11/2022
|
Anakamma
|
2930009WL050002
|
Anakamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anakamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-006-007/739
(Bodichipalli)
|
2930009000NRG23301120221557718
|
30/11/2022
|
Kala
|
2930009WL050002
|
Kala
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kala
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-006-007/761
(Bodichipalli)
|
2930009000NRG23301120221557719
|
30/11/2022
|
SIVAGAMY
|
2930009WL050002
|
SIVAGAMY
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31075
|
31075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31075
|
31075
|
|
|
|
|
|
|
|