|
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-30-009-005-004/678
(Bithireddy)
|
2930009000NRG23210720220627308
|
22/07/2022
|
Munirathna
|
2930009WL023832
|
Munirathna
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-005-005/124
(Bithireddy)
|
2930009000NRG23210720220627309
|
22/07/2022
|
Nagamma
|
2930009WL023832
|
Nagamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-005-005/136
(Bithireddy)
|
2930009000NRG23210720220627310
|
22/07/2022
|
Papamma
|
2930009WL023832
|
Papamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-005-005/145
(Bithireddy)
|
2930009000NRG23210720220627311
|
22/07/2022
|
Jagadhamma
|
2930009WL023832
|
Jagadhamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jagadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/208
(Bithireddy)
|
2930009000NRG23210720220627312
|
22/07/2022
|
Munirathinamma
|
2930009WL023832
|
Munirathinamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-005-005/229
(Bithireddy)
|
2930009000NRG23210720220627313
|
22/07/2022
|
Rajamma
|
2930009WL023832
|
Rajamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-005-005/248
(Bithireddy)
|
2930009000NRG23210720220627314
|
22/07/2022
|
Munirathina
|
2930009WL023832
|
Munirathina
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-005-005/295
(Bithireddy)
|
2930009000NRG23210720220627315
|
22/07/2022
|
Gowramma
|
2930009WL023832
|
Gowramma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-005-005/298
(Bithireddy)
|
2930009000NRG23210720220627316
|
22/07/2022
|
Murugesh
|
2930009WL023832
|
Murugesh
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesh
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-005-005/321
(Bithireddy)
|
2930009000NRG23210720220627317
|
22/07/2022
|
Puttamma
|
2930009WL023832
|
Puttamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-005-005/405
(Bithireddy)
|
2930009000NRG23210720220627318
|
22/07/2022
|
Kamala
|
2930009WL023832
|
Kamala
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-005-005/41
(Bithireddy)
|
2930009000NRG23210720220627319
|
22/07/2022
|
Chinnalagumamma
|
2930009WL023832
|
Chinnalagumamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnalagumamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-005-005/439
(Bithireddy)
|
2930009000NRG23210720220627320
|
22/07/2022
|
Uma
|
2930009WL023832
|
Uma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-005-005/75
(Bithireddy)
|
2930009000NRG23210720220627321
|
22/07/2022
|
Bettamma
|
2930009WL023832
|
Bettamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-005-005/94
(Bithireddy)
|
2930009000NRG23210720220627322
|
22/07/2022
|
Madhamma
|
2930009WL023832
|
Madhamma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|