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-30-009-005-001/691 (Bithireddy)
|
2930009000NRG23161120221452991
|
16/11/2022
|
Neelamma
|
2930009WL047265
|
Neelamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelamma
|
INDIAN BANK(607105)
|
2
|
KELAMANGALAM
|
TN-30-009-005-002/687 (Bithireddy)
|
2930009000NRG23161120221452992
|
16/11/2022
|
Malliga
|
2930009WL047265
|
Malliga
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malliga
|
INDIAN BANK(607105)
|
3
|
KELAMANGALAM
|
TN-30-009-005-005/124 (Bithireddy)
|
2930009000NRG23161120221452994
|
16/11/2022
|
Nagamma
|
2930009WL047265
|
Nagamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nagamma
|
INDIAN BANK(607105)
|
4
|
KELAMANGALAM
|
TN-30-009-005-005/125 (Bithireddy)
|
2930009000NRG23161120221452995
|
16/11/2022
|
Anjamma
|
2930009WL047265
|
Anjamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjamma
|
INDIAN BANK(607105)
|
5
|
KELAMANGALAM
|
TN-30-009-005-005/134 (Bithireddy)
|
2930009000NRG23161120221452996
|
16/11/2022
|
Chinnamma
|
2930009WL047265
|
Chinnamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnamma
|
INDIAN BANK(607105)
|
6
|
KELAMANGALAM
|
TN-30-009-005-005/188 (Bithireddy)
|
2930009000NRG23161120221452997
|
16/11/2022
|
Lakshmamma
|
2930009WL047265
|
Lakshmamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
7
|
KELAMANGALAM
|
TN-30-009-005-005/204 (Bithireddy)
|
2930009000NRG23161120221452998
|
16/11/2022
|
Alamelamma
|
2930009WL047265
|
Alamelamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelamma
|
INDIAN BANK(607105)
|
8
|
KELAMANGALAM
|
TN-30-009-005-005/209 (Bithireddy)
|
2930009000NRG23161120221452999
|
16/11/2022
|
Venkatarathinamma
|
2930009WL047265
|
Venkatarathinamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venkatarathinamma
|
INDIAN BANK(607105)
|
9
|
KELAMANGALAM
|
TN-30-009-005-005/229 (Bithireddy)
|
2930009000NRG23161120221453000
|
16/11/2022
|
Rajamma
|
2930009WL047265
|
Rajamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajamma
|
INDIAN BANK(607105)
|
10
|
KELAMANGALAM
|
TN-30-009-005-005/233 (Bithireddy)
|
2930009000NRG23161120221453001
|
16/11/2022
|
Thimakka
|
2930009WL047265
|
Thimakka
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thimakka
|
INDIAN BANK(607105)
|
11
|
KELAMANGALAM
|
TN-30-009-005-005/295 (Bithireddy)
|
2930009000NRG23161120221453002
|
16/11/2022
|
Gowramma
|
2930009WL047265
|
Gowramma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
INDIAN BANK(607105)
|
12
|
KELAMANGALAM
|
TN-30-009-005-005/321 (Bithireddy)
|
2930009000NRG23161120221453005
|
16/11/2022
|
Puttamma
|
2930009WL047265
|
Puttamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Puttamma
|
INDIAN BANK(607105)
|
13
|
KELAMANGALAM
|
TN-30-009-005-005/439 (Bithireddy)
|
2930009000NRG23161120221453006
|
16/11/2022
|
Uma
|
2930009WL047265
|
Uma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Uma
|
INDIAN BANK(607105)
|
14
|
KELAMANGALAM
|
TN-30-009-005-005/515 (Bithireddy)
|
2930009000NRG23161120221453007
|
16/11/2022
|
Jagathamma
|
2930009WL047265
|
Jagathamma
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jagathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|