|
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-30-009-001-001/106
(Anekollu)
|
2930009000NRG23261020221297186
|
26/10/2022
|
Kempamma
|
2930009WL043115
|
Kempamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kempamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/115
(Anekollu)
|
2930009000NRG23261020221297187
|
26/10/2022
|
Yasodha
|
2930009WL043115
|
Yasodha
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/129
(Anekollu)
|
2930009000NRG23261020221297188
|
26/10/2022
|
Muniyamma
|
2930009WL043115
|
Muniyamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/145
(Anekollu)
|
2930009000NRG23261020221297189
|
26/10/2022
|
Mari
|
2930009WL043115
|
Mari
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mari
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/149
(Anekollu)
|
2930009000NRG23261020221297190
|
26/10/2022
|
Sikkamma
|
2930009WL043115
|
Sikkamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/215
(Anekollu)
|
2930009000NRG23261020221297191
|
26/10/2022
|
Maheshwari
|
2930009WL043115
|
Maheshwari
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/216
(Anekollu)
|
2930009000NRG23261020221297192
|
26/10/2022
|
Shanthi
|
2930009WL043115
|
Shanthi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/217
(Anekollu)
|
2930009000NRG23261020221297193
|
26/10/2022
|
Govindamma
|
2930009WL043115
|
Govindamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/218
(Anekollu)
|
2930009000NRG23261020221297194
|
26/10/2022
|
Kaliamma
|
2930009WL043115
|
Kaliamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/222
(Anekollu)
|
2930009000NRG23261020221297195
|
26/10/2022
|
Gowramma
|
2930009WL043115
|
Gowramma
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/225
(Anekollu)
|
2930009000NRG23261020221297196
|
26/10/2022
|
Mari
|
2930009WL043115
|
Mari
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-001/226
(Anekollu)
|
2930009000NRG23261020221297197
|
26/10/2022
|
Palaniyamma
|
2930009WL043115
|
Palaniyamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-001/227
(Anekollu)
|
2930009000NRG23261020221297198
|
26/10/2022
|
Muthamma
|
2930009WL043115
|
Muthamma
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-001/250
(Anekollu)
|
2930009000NRG23261020221297199
|
26/10/2022
|
Lingappa
|
2930009WL043115
|
Lingappa
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-001/28
(Anekollu)
|
2930009000NRG23261020221297202
|
26/10/2022
|
Bakthamma
|
2930009WL043115
|
Bakthamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bakthamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-001/286
(Anekollu)
|
2930009000NRG23261020221297203
|
26/10/2022
|
Uchamma
|
2930009WL043115
|
Uchamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-001/292
(Anekollu)
|
2930009000NRG23261020221297204
|
26/10/2022
|
Rathnamma
|
2930009WL043115
|
Rathnamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-001/316
(Anekollu)
|
2930009000NRG23261020221297205
|
26/10/2022
|
Korima
|
2930009WL043115
|
Korima
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Korima
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-001/331
(Anekollu)
|
2930009000NRG23261020221297206
|
26/10/2022
|
Selvi
|
2930009WL043115
|
Selvi
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-001/337
(Anekollu)
|
2930009000NRG23261020221297207
|
26/10/2022
|
Mangamma
|
2930009WL043115
|
Mangamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-001/345
(Anekollu)
|
2930009000NRG23261020221297208
|
26/10/2022
|
Vediamma
|
2930009WL043115
|
Vediamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vediamma
|
AXIS BANK(607153)
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-001/349
(Anekollu)
|
2930009000NRG23261020221297209
|
26/10/2022
|
Gayathri
|
2930009WL043115
|
Gayathri
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-001/366
(Anekollu)
|
2930009000NRG23261020221297210
|
26/10/2022
|
Puttamma
|
2930009WL043115
|
Puttamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-001/415
(Anekollu)
|
2930009000NRG23261020221297211
|
26/10/2022
|
Revanna
|
2930009WL043115
|
Revanna
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revanna
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-001/443
(Anekollu)
|
2930009000NRG23261020221297212
|
26/10/2022
|
Shanthamma
|
2930009WL043115
|
Shanthamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-001/473
(Anekollu)
|
2930009000NRG23261020221297213
|
26/10/2022
|
Malliga
|
2930009WL043115
|
Malliga
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-001-001/515
(Anekollu)
|
2930009000NRG23261020221297214
|
26/10/2022
|
kalavathi
|
2930009WL043115
|
kalavathi
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-001-001/518
(Anekollu)
|
2930009000NRG23261020221297215
|
26/10/2022
|
Gowramma
|
2930009WL043115
|
Gowramma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-001-001/543-A
(Anekollu)
|
2930009000NRG23261020221297216
|
26/10/2022
|
Najamma
|
2930009WL043115
|
Najamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Najamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-001-001/57
(Anekollu)
|
2930009000NRG23261020221297217
|
26/10/2022
|
sakkamma
|
2930009WL043115
|
sakkamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-001-001/58
(Anekollu)
|
2930009000NRG23261020221297218
|
26/10/2022
|
Ramakka
|
2930009WL043115
|
Ramakka
|
00176
|
IDIB000K042
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-001-001/60
(Anekollu)
|
2930009000NRG23261020221297219
|
26/10/2022
|
Narayanappa
|
2930009WL043115
|
Narayanappa
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-001-001/689
(Anekollu)
|
2930009000NRG23261020221297220
|
26/10/2022
|
Ramu
|
2930009WL043115
|
Ramu
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-001-001/97
(Anekollu)
|
2930009000NRG23261020221297222
|
26/10/2022
|
Rajamma
|
2930009WL043115
|
Rajamma
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-001-003/671
(Anekollu)
|
2930009000NRG23261020221297223
|
26/10/2022
|
Jaya
|
2930009WL043115
|
Jaya
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-001-004/132
(Anekollu)
|
2930009000NRG23261020221297226
|
26/10/2022
|
Ramakka
|
2930009WL043115
|
Ramakka
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-001-004/204
(Anekollu)
|
2930009000NRG23261020221297227
|
26/10/2022
|
shanthi
|
2930009WL043115
|
shanthi
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
shanthi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-001-004/508
(Anekollu)
|
2930009000NRG23261020221297228
|
26/10/2022
|
Bagya
|
2930009WL043115
|
Bagya
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bagya
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-001-004/670
(Anekollu)
|
2930009000NRG23261020221297229
|
26/10/2022
|
Munichikkamma
|
2930009WL043115
|
Munichikkamma
|
00176
|
IDIB000K042
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Munichikkamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-001-004/694
(Anekollu)
|
2930009000NRG23261020221297230
|
26/10/2022
|
Mallika
|
2930009WL043115
|
Mallika
|
00176
|
IDIB000K042
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22693
|
22693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22693
|
22693
|
|
|
|
|
|
|
|