|
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-30-009-015-001/215-A
(Kondaganapalli)
|
2930009000NRG23301120221557730
|
30/11/2022
|
Munisamy
|
2930009WL050005
|
Munisamy
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-001/224-A
(Kondaganapalli)
|
2930009000NRG23301120221557731
|
30/11/2022
|
Thiruveni
|
2930009WL050005
|
Thiruveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thiruveni
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-002/486
(Kondaganapalli)
|
2930009000NRG23301120221557741
|
30/11/2022
|
Gowramma
|
2930009WL050005
|
Gowramma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-007/573
(Kondaganapalli)
|
2930009000NRG23301120221557744
|
30/11/2022
|
Manjula
|
2930009WL050005
|
Manjula
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/1
(Kondaganapalli)
|
2930009000NRG23301120221557746
|
30/11/2022
|
Doddakka
|
2930009WL050005
|
Doddakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/123
(Kondaganapalli)
|
2930009000NRG23301120221557748
|
30/11/2022
|
Muni Lakshmamma
|
2930009WL050005
|
Muni Lakshmamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muni Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/137
(Kondaganapalli)
|
2930009000NRG23301120221557749
|
30/11/2022
|
munirathinamma
|
2930009WL050005
|
munirathinamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/14
(Kondaganapalli)
|
2930009000NRG23301120221557750
|
30/11/2022
|
Thimmakka
|
2930009WL050005
|
Thimmakka
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/168
(Kondaganapalli)
|
2930009000NRG23301120221557752
|
30/11/2022
|
Nethra
|
2930009WL050005
|
Nethra
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nethra
|
UNION BANK OF INDIA(508500)
|
|
10
|
KELAMANGALAM
|
TN-30-009-015-015/179
(Kondaganapalli)
|
2930009000NRG23301120221557753
|
30/11/2022
|
Renukamma
|
2930009WL050005
|
Renukamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Renukamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-015-015/180
(Kondaganapalli)
|
2930009000NRG23301120221557754
|
30/11/2022
|
Nagarathinamma
|
2930009WL050005
|
Nagarathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-015-015/182
(Kondaganapalli)
|
2930009000NRG23301120221557755
|
30/11/2022
|
Narayanamma
|
2930009WL050005
|
Narayanamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-015-015/183
(Kondaganapalli)
|
2930009000NRG23301120221557756
|
30/11/2022
|
Muthurayappa
|
2930009WL050005
|
Muthurayappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthurayappa
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-015-015/183
(Kondaganapalli)
|
2930009000NRG23301120221557757
|
30/11/2022
|
Sarojamma
|
2930009WL050005
|
Sarojamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-015-015/184
(Kondaganapalli)
|
2930009000NRG23301120221557758
|
30/11/2022
|
Thimmakka
|
2930009WL050005
|
Thimmakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-015-015/185
(Kondaganapalli)
|
2930009000NRG23301120221557759
|
30/11/2022
|
Santhamma
|
2930009WL050005
|
Santhamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-015-015/186
(Kondaganapalli)
|
2930009000NRG23301120221557760
|
30/11/2022
|
Kathiramma
|
2930009WL050005
|
Kathiramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-015-015/188
(Kondaganapalli)
|
2930009000NRG23301120221557761
|
30/11/2022
|
Neelamma
|
2930009WL050005
|
Neelamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-015-015/189
(Kondaganapalli)
|
2930009000NRG23301120221557762
|
30/11/2022
|
Saradhamma
|
2930009WL050005
|
Saradhamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-015-015/19
(Kondaganapalli)
|
2930009000NRG23301120221557763
|
30/11/2022
|
Rajamma
|
2930009WL050005
|
Rajamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-015-015/190
(Kondaganapalli)
|
2930009000NRG23301120221557764
|
30/11/2022
|
Pappamma
|
2930009WL050005
|
Pappamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-015-015/197
(Kondaganapalli)
|
2930009000NRG23301120221557765
|
30/11/2022
|
Rajamma
|
2930009WL050005
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-015-015/198
(Kondaganapalli)
|
2930009000NRG23301120221557766
|
30/11/2022
|
Muniamma
|
2930009WL050005
|
Muniamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-015-015/200
(Kondaganapalli)
|
2930009000NRG23301120221557767
|
30/11/2022
|
Nagamma
|
2930009WL050005
|
Nagamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KELAMANGALAM
|
TN-30-009-015-015/201
(Kondaganapalli)
|
2930009000NRG23301120221557768
|
30/11/2022
|
Rathinamma
|
2930009WL050005
|
Rathinamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-015-015/203
(Kondaganapalli)
|
2930009000NRG23301120221557769
|
30/11/2022
|
Rajamma
|
2930009WL050005
|
Rajamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-015-015/216
(Kondaganapalli)
|
2930009000NRG23301120221557771
|
30/11/2022
|
chinnaputtama
|
2930009WL050005
|
chinnaputtama
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
chinnaputtama
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-015-015/218
(Kondaganapalli)
|
2930009000NRG23301120221557772
|
30/11/2022
|
Munirathinamma
|
2930009WL050005
|
Munirathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-015-015/221
(Kondaganapalli)
|
2930009000NRG23301120221557773
|
30/11/2022
|
Madhanagiriyappa
|
2930009WL050005
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Madhanagiriyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-015-015/222
(Kondaganapalli)
|
2930009000NRG23301120221557774
|
30/11/2022
|
Sunantha
|
2930009WL050005
|
Sunantha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-015-015/236
(Kondaganapalli)
|
2930009000NRG23301120221557775
|
30/11/2022
|
Lagumamma
|
2930009WL050005
|
Lagumamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-015-015/251
(Kondaganapalli)
|
2930009000NRG23301120221557776
|
30/11/2022
|
Rathinamma
|
2930009WL050005
|
Rathinamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-015-015/26
(Kondaganapalli)
|
2930009000NRG23301120221557777
|
30/11/2022
|
Sarasamma
|
2930009WL050005
|
Sarasamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-015-015/425
(Kondaganapalli)
|
2930009000NRG23301120221557780
|
30/11/2022
|
Narasimappa
|
2930009WL050005
|
Narasimappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Narasimappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-015-015/432
(Kondaganapalli)
|
2930009000NRG23301120221557781
|
30/11/2022
|
Sumithra
|
2930009WL050005
|
Sumithra
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-015-015/434
(Kondaganapalli)
|
2930009000NRG23301120221557782
|
30/11/2022
|
lakshmi
|
2930009WL050005
|
lakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-015-015/449
(Kondaganapalli)
|
2930009000NRG23301120221557783
|
30/11/2022
|
Manjula
|
2930009WL050005
|
Manjula
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manjula
|
AXIS BANK(607153)
|
|
38
|
KELAMANGALAM
|
TN-30-009-015-015/465
(Kondaganapalli)
|
2930009000NRG23301120221557784
|
30/11/2022
|
Sarojamma
|
2930009WL050005
|
Sarojamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-015-015/466
(Kondaganapalli)
|
2930009000NRG23301120221557785
|
30/11/2022
|
Chikkamma
|
2930009WL050005
|
Chikkamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-015-015/468
(Kondaganapalli)
|
2930009000NRG23301120221557786
|
30/11/2022
|
Kothurappa
|
2930009WL050005
|
Kothurappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kothurappa
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-015-015/470
(Kondaganapalli)
|
2930009000NRG23301120221557787
|
30/11/2022
|
Rajeshwari
|
2930009WL050005
|
Rajeshwari
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KELAMANGALAM
|
TN-30-009-015-015/473
(Kondaganapalli)
|
2930009000NRG23301120221557788
|
30/11/2022
|
Chinnamma
|
2930009WL050005
|
Chinnamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-015-015/476
(Kondaganapalli)
|
2930009000NRG23301120221557789
|
30/11/2022
|
Shopa
|
2930009WL050005
|
Shopa
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Shopa
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-015-015/479
(Kondaganapalli)
|
2930009000NRG23301120221557790
|
30/11/2022
|
Nanjamma
|
2930009WL050005
|
Nanjamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KELAMANGALAM
|
TN-30-009-015-015/540
(Kondaganapalli)
|
2930009000NRG23301120221557792
|
30/11/2022
|
Parvathamma
|
2930009WL050005
|
Parvathamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838628
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-015-015/542
(Kondaganapalli)
|
2930009000NRG23301120221557793
|
30/11/2022
|
Chinnamma
|
2930009WL050005
|
Chinnamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KELAMANGALAM
|
TN-30-009-015-015/546-A
(Kondaganapalli)
|
2930009000NRG23301120221557794
|
30/11/2022
|
Saraswathi
|
2930009WL050005
|
Saraswathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-015-015/62
(Kondaganapalli)
|
2930009000NRG23301120221557797
|
30/11/2022
|
Nagappa
|
2930009WL050005
|
Nagappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KELAMANGALAM
|
TN-30-009-015-015/66
(Kondaganapalli)
|
2930009000NRG23301120221557798
|
30/11/2022
|
Lakshmamma
|
2930009WL050005
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KELAMANGALAM
|
TN-30-009-015-015/69
(Kondaganapalli)
|
2930009000NRG23301120221557799
|
30/11/2022
|
Pappamma
|
2930009WL050005
|
Pappamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KELAMANGALAM
|
TN-30-009-015-015/7
(Kondaganapalli)
|
2930009000NRG23301120221557800
|
30/11/2022
|
Marakka
|
2930009WL050005
|
Marakka
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838628
|
|
Marakka
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-015-015/70
(Kondaganapalli)
|
2930009000NRG23301120221557801
|
30/11/2022
|
Rukumani
|
2930009WL050005
|
Rukumani
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-015-015/71
(Kondaganapalli)
|
2930009000NRG23301120221557802
|
30/11/2022
|
Beerushahib
|
2930009WL050005
|
Beerushahib
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838628
|
|
Beerushahib
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-015-015/8
(Kondaganapalli)
|
2930009000NRG23301120221557803
|
30/11/2022
|
Venkatasamy
|
2930009WL050005
|
Venkatasamy
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838628
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47430
|
47430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47430
|
47430
|
|
|
|
|
|
|
|