|
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)
|
2930009000NRG23250520220168079
|
29/05/2022
|
Doddakka
|
2930009WL006278
|
Doddakka
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/118
(Kondaganapalli)
|
2930009000NRG23250520220168080
|
29/05/2022
|
Mariyamma
|
2930009WL006278
|
Mariyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/153
(Kondaganapalli)
|
2930009000NRG23250520220168081
|
29/05/2022
|
Papamma
|
2930009WL006278
|
Papamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/251
(Kondaganapalli)
|
2930009000NRG23250520220168082
|
29/05/2022
|
Rathinamma
|
2930009WL006278
|
Rathinamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/26
(Kondaganapalli)
|
2930009000NRG23250520220168083
|
29/05/2022
|
Sarasamma
|
2930009WL006278
|
Sarasamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/289
(Kondaganapalli)
|
2930009000NRG23250520220168084
|
29/05/2022
|
Baiya Reddy
|
2930009WL006278
|
Baiya Reddy
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baiya Reddy
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/332
(Kondaganapalli)
|
2930009000NRG23250520220168087
|
29/05/2022
|
Rukkamma
|
2930009WL006278
|
Rukkamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/419
(Kondaganapalli)
|
2930009000NRG23250520220168089
|
29/05/2022
|
Chikkamma
|
2930009WL006278
|
Chikkamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/451-A
(Kondaganapalli)
|
2930009000NRG23250520220168091
|
29/05/2022
|
Parvathamma
|
2930009WL006278
|
Parvathamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-015-015/455
(Kondaganapalli)
|
2930009000NRG23250520220168093
|
29/05/2022
|
Lalitha
|
2930009WL006278
|
Lalitha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-015-015/466
(Kondaganapalli)
|
2930009000NRG23250520220168094
|
29/05/2022
|
Chikkamma
|
2930009WL006278
|
Chikkamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-015-015/468
(Kondaganapalli)
|
2930009000NRG23250520220168095
|
29/05/2022
|
Kothurappa
|
2930009WL006278
|
Kothurappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kothurappa
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-015-015/473
(Kondaganapalli)
|
2930009000NRG23250520220168096
|
29/05/2022
|
Chinnamma
|
2930009WL006278
|
Chinnamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-015-015/479
(Kondaganapalli)
|
2930009000NRG23250520220168097
|
29/05/2022
|
Nanjamma
|
2930009WL006278
|
Nanjamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-015-015/521
(Kondaganapalli)
|
2930009000NRG23250520220168099
|
29/05/2022
|
Venkatramaraj
|
2930009WL006278
|
Venkatramaraj
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatramaraj
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-015-015/562
(Kondaganapalli)
|
2930009000NRG23250520220168100
|
29/05/2022
|
Muniyamma
|
2930009WL006278
|
Muniyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-015-015/6
(Kondaganapalli)
|
2930009000NRG23250520220168103
|
29/05/2022
|
Lakkamma
|
2930009WL006278
|
Lakkamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-015-015/62
(Kondaganapalli)
|
2930009000NRG23250520220168104
|
29/05/2022
|
Nagappa
|
2930009WL006278
|
Nagappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-015-015/66
(Kondaganapalli)
|
2930009000NRG23250520220168105
|
29/05/2022
|
Lakshmamma
|
2930009WL006278
|
Lakshmamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-015-015/67
(Kondaganapalli)
|
2930009000NRG23250520220168106
|
29/05/2022
|
Naseer
|
2930009WL006278
|
Naseer
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Naseer
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-015-015/7
(Kondaganapalli)
|
2930009000NRG23250520220168107
|
29/05/2022
|
Marakka
|
2930009WL006278
|
Marakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marakka
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-015-015/71
(Kondaganapalli)
|
2930009000NRG23250520220168108
|
29/05/2022
|
Beerushahib
|
2930009WL006278
|
Beerushahib
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Beerushahib
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-015-015/8
(Kondaganapalli)
|
2930009000NRG23250520220168109
|
29/05/2022
|
Venkatasamy
|
2930009WL006278
|
Venkatasamy
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|