|
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-30-009-001-001/115
(Anekollu)
|
2930009000NRG23121020221193422
|
13/10/2022
|
Yasodha
|
2930009WL040279
|
Yasodha
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-001-001/145
(Anekollu)
|
2930009000NRG23121020221193423
|
13/10/2022
|
Mari
|
2930009WL040279
|
Mari
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-001-001/149
(Anekollu)
|
2930009000NRG23121020221193424
|
13/10/2022
|
Sikkamma
|
2930009WL040279
|
Sikkamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sikkamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-001-001/215
(Anekollu)
|
2930009000NRG23121020221193425
|
13/10/2022
|
Maheshwari
|
2930009WL040279
|
Maheshwari
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-001-001/216
(Anekollu)
|
2930009000NRG23121020221193426
|
13/10/2022
|
Shanthi
|
2930009WL040279
|
Shanthi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-001-001/217
(Anekollu)
|
2930009000NRG23121020221193427
|
13/10/2022
|
Govindamma
|
2930009WL040279
|
Govindamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-001-001/218
(Anekollu)
|
2930009000NRG23121020221193428
|
13/10/2022
|
Kaliamma
|
2930009WL040279
|
Kaliamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-001-001/221
(Anekollu)
|
2930009000NRG23121020221193429
|
13/10/2022
|
Santha
|
2930009WL040279
|
Santha
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-001-001/225
(Anekollu)
|
2930009000NRG23121020221193430
|
13/10/2022
|
Mari
|
2930009WL040279
|
Mari
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-001-001/226
(Anekollu)
|
2930009000NRG23121020221193431
|
13/10/2022
|
Palaniyamma
|
2930009WL040279
|
Palaniyamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-001-001/227
(Anekollu)
|
2930009000NRG23121020221193432
|
13/10/2022
|
Muthamma
|
2930009WL040279
|
Muthamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-001-001/250
(Anekollu)
|
2930009000NRG23121020221193433
|
13/10/2022
|
Lingappa
|
2930009WL040279
|
Lingappa
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-001-001/28
(Anekollu)
|
2930009000NRG23121020221193436
|
13/10/2022
|
Bakthamma
|
2930009WL040279
|
Bakthamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bakthamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-001-001/286
(Anekollu)
|
2930009000NRG23121020221193437
|
13/10/2022
|
Uchamma
|
2930009WL040279
|
Uchamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-001-001/292
(Anekollu)
|
2930009000NRG23121020221193438
|
13/10/2022
|
Rathnamma
|
2930009WL040279
|
Rathnamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-001-001/331
(Anekollu)
|
2930009000NRG23121020221193439
|
13/10/2022
|
Selvi
|
2930009WL040279
|
Selvi
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-001-001/337
(Anekollu)
|
2930009000NRG23121020221193440
|
13/10/2022
|
Mangamma
|
2930009WL040279
|
Mangamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-001-001/345
(Anekollu)
|
2930009000NRG23121020221193441
|
13/10/2022
|
Vediamma
|
2930009WL040279
|
Vediamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vediamma
|
AXIS BANK(607153)
|
|
19
|
KELAMANGALAM
|
TN-30-009-001-001/349
(Anekollu)
|
2930009000NRG23121020221193442
|
13/10/2022
|
Gayathri
|
2930009WL040279
|
Gayathri
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-001-001/355
(Anekollu)
|
2930009000NRG23121020221193443
|
13/10/2022
|
Kanthamma
|
2930009WL040279
|
Kanthamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-001-001/366
(Anekollu)
|
2930009000NRG23121020221193444
|
13/10/2022
|
Puttamma
|
2930009WL040279
|
Puttamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-001-001/367
(Anekollu)
|
2930009000NRG23121020221193445
|
13/10/2022
|
Maramma
|
2930009WL040279
|
Maramma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maramma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-001-001/415
(Anekollu)
|
2930009000NRG23121020221193446
|
13/10/2022
|
Revanna
|
2930009WL040279
|
Revanna
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Revanna
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-001-001/443
(Anekollu)
|
2930009000NRG23121020221193447
|
13/10/2022
|
Shanthamma
|
2930009WL040279
|
Shanthamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-001-001/471
(Anekollu)
|
2930009000NRG23121020221193448
|
13/10/2022
|
Govindamma
|
2930009WL040279
|
Govindamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-001-001/473
(Anekollu)
|
2930009000NRG23121020221193449
|
13/10/2022
|
Malliga
|
2930009WL040279
|
Malliga
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-001-001/485
(Anekollu)
|
2930009000NRG23121020221193450
|
13/10/2022
|
Rathinamma
|
2930009WL040279
|
Rathinamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-001-001/515
(Anekollu)
|
2930009000NRG23121020221193451
|
13/10/2022
|
kalavathi
|
2930009WL040279
|
kalavathi
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-001-001/518
(Anekollu)
|
2930009000NRG23121020221193452
|
13/10/2022
|
Gowramma
|
2930009WL040279
|
Gowramma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-001-001/543-A
(Anekollu)
|
2930009000NRG23121020221193453
|
13/10/2022
|
Najamma
|
2930009WL040279
|
Najamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Najamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-001-001/57
(Anekollu)
|
2930009000NRG23121020221193454
|
13/10/2022
|
sakkamma
|
2930009WL040279
|
sakkamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-001-001/58
(Anekollu)
|
2930009000NRG23121020221193455
|
13/10/2022
|
Ramakka
|
2930009WL040279
|
Ramakka
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-001-001/689
(Anekollu)
|
2930009000NRG23121020221193456
|
13/10/2022
|
Ramu
|
2930009WL040279
|
Ramu
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramu
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-001-001/91
(Anekollu)
|
2930009000NRG23121020221193458
|
13/10/2022
|
Muniamma
|
2930009WL040279
|
Muniamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-001-001/97
(Anekollu)
|
2930009000NRG23121020221193459
|
13/10/2022
|
Rajamma
|
2930009WL040279
|
Rajamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-001-003/671
(Anekollu)
|
2930009000NRG23121020221193460
|
13/10/2022
|
Jaya
|
2930009WL040279
|
Jaya
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-001-004/132
(Anekollu)
|
2930009000NRG23121020221193468
|
13/10/2022
|
Ramakka
|
2930009WL040279
|
Ramakka
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-001-004/204
(Anekollu)
|
2930009000NRG23121020221193469
|
13/10/2022
|
shanthi
|
2930009WL040279
|
shanthi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
shanthi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-001-004/273
(Anekollu)
|
2930009000NRG23121020221193470
|
13/10/2022
|
Sarasamma
|
2930009WL040279
|
Sarasamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-001-004/308-A
(Anekollu)
|
2930009000NRG23121020221193471
|
13/10/2022
|
Muniyamma
|
2930009WL040279
|
Muniyamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-001-004/508
(Anekollu)
|
2930009000NRG23121020221193472
|
13/10/2022
|
Bagya
|
2930009WL040279
|
Bagya
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bagya
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-001-004/560
(Anekollu)
|
2930009000NRG23121020221193473
|
13/10/2022
|
Kariyamma
|
2930009WL040279
|
Kariyamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kariyamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-001-004/670
(Anekollu)
|
2930009000NRG23121020221193476
|
13/10/2022
|
Munichikkamma
|
2930009WL040279
|
Munichikkamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munichikkamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-001-004/694
(Anekollu)
|
2930009000NRG23121020221193477
|
13/10/2022
|
Mallika
|
2930009WL040279
|
Mallika
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30665
|
30665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30665
|
30665
|
|
|
|
|
|
|
|