|
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)
|
2930009000NRG23200520220129669
|
23/05/2022
|
Doddakka
|
2930009WL004990
|
Doddakka
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/118
(Kondaganapalli)
|
2930009000NRG23200520220129670
|
23/05/2022
|
Mariyamma
|
2930009WL004990
|
Mariyamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/251
(Kondaganapalli)
|
2930009000NRG23200520220129671
|
23/05/2022
|
Rathinamma
|
2930009WL004990
|
Rathinamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/278
(Kondaganapalli)
|
2930009000NRG23200520220129672
|
23/05/2022
|
Pappamma
|
2930009WL004990
|
Pappamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/332
(Kondaganapalli)
|
2930009000NRG23200520220129676
|
23/05/2022
|
Rukkamma
|
2930009WL004990
|
Rukkamma
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/410
(Kondaganapalli)
|
2930009000NRG23200520220129678
|
23/05/2022
|
Rathinamma
|
2930009WL004990
|
Rathinamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/419
(Kondaganapalli)
|
2930009000NRG23200520220129679
|
23/05/2022
|
Chikkamma
|
2930009WL004990
|
Chikkamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/455
(Kondaganapalli)
|
2930009000NRG23200520220129681
|
23/05/2022
|
Lalitha
|
2930009WL004990
|
Lalitha
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/468
(Kondaganapalli)
|
2930009000NRG23200520220129682
|
23/05/2022
|
Kothurappa
|
2930009WL004990
|
Kothurappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kothurappa
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-015-015/473
(Kondaganapalli)
|
2930009000NRG23200520220129683
|
23/05/2022
|
Chinnamma
|
2930009WL004990
|
Chinnamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-015-015/521
(Kondaganapalli)
|
2930009000NRG23200520220129685
|
23/05/2022
|
Venkatramaraj
|
2930009WL004990
|
Venkatramaraj
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatramaraj
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-015-015/6
(Kondaganapalli)
|
2930009000NRG23200520220129688
|
23/05/2022
|
Lakkamma
|
2930009WL004990
|
Lakkamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-015-015/62
(Kondaganapalli)
|
2930009000NRG23200520220129689
|
23/05/2022
|
Nagappa
|
2930009WL004990
|
Nagappa
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-015-015/67
(Kondaganapalli)
|
2930009000NRG23200520220129690
|
23/05/2022
|
Naseer
|
2930009WL004990
|
Naseer
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Naseer
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-015-015/7
(Kondaganapalli)
|
2930009000NRG23200520220129691
|
23/05/2022
|
Marakka
|
2930009WL004990
|
Marakka
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-015-015/71
(Kondaganapalli)
|
2930009000NRG23200520220129692
|
23/05/2022
|
Beerushahib
|
2930009WL004990
|
Beerushahib
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Beerushahib
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-015-015/8
(Kondaganapalli)
|
2930009000NRG23200520220129693
|
23/05/2022
|
Venkatasamy
|
2930009WL004990
|
Venkatasamy
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|