|
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)
|
2930009000NRG23170820220834662
|
17/08/2022
|
Doddakka
|
2930009WL030261
|
Doddakka
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/278
(Kondaganapalli)
|
2930009000NRG23170820220834663
|
17/08/2022
|
Pappamma
|
2930009WL030261
|
Pappamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/332
(Kondaganapalli)
|
2930009000NRG23170820220834665
|
17/08/2022
|
Rukkamma
|
2930009WL030261
|
Rukkamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/425
(Kondaganapalli)
|
2930009000NRG23170820220834666
|
17/08/2022
|
Narasimappa
|
2930009WL030261
|
Narasimappa
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narasimappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/6
(Kondaganapalli)
|
2930009000NRG23170820220834669
|
17/08/2022
|
Lakkamma
|
2930009WL030261
|
Lakkamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/66
(Kondaganapalli)
|
2930009000NRG23170820220834670
|
17/08/2022
|
Lakshmamma
|
2930009WL030261
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/67
(Kondaganapalli)
|
2930009000NRG23170820220834671
|
17/08/2022
|
Naseer
|
2930009WL030261
|
Naseer
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Naseer
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/7
(Kondaganapalli)
|
2930009000NRG23170820220834672
|
17/08/2022
|
Marakka
|
2930009WL030261
|
Marakka
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marakka
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/71
(Kondaganapalli)
|
2930009000NRG23170820220834673
|
17/08/2022
|
Beerushahib
|
2930009WL030261
|
Beerushahib
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Beerushahib
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|