|
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-30-009-025-005/1191
(Sandhanapalli)
|
2930009000NRG23290920221115958
|
29/09/2022
|
Chikkamma
|
2930009WL038286
|
Chikkamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-025-005/940
(Sandhanapalli)
|
2930009000NRG23290920221115962
|
29/09/2022
|
Saroja
|
2930009WL038286
|
Saroja
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-025-005/952-A
(Sandhanapalli)
|
2930009000NRG23290920221115963
|
29/09/2022
|
Anuradha
|
2930009WL038286
|
Anuradha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-025-005/965
(Sandhanapalli)
|
2930009000NRG23290920221115964
|
29/09/2022
|
Ramakka
|
2930009WL038286
|
Ramakka
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-025-005/977-B
(Sandhanapalli)
|
2930009000NRG23290920221115965
|
29/09/2022
|
Chikkamma
|
2930009WL038286
|
Chikkamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-025-005/989
(Sandhanapalli)
|
2930009000NRG23290920221115967
|
29/09/2022
|
Ruthramma
|
2930009WL038286
|
Ruthramma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-025-005/994
(Sandhanapalli)
|
2930009000NRG23290920221115968
|
29/09/2022
|
Rathinamma
|
2930009WL038286
|
Rathinamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-025-012/888
(Sandhanapalli)
|
2930009000NRG23290920221115969
|
29/09/2022
|
Parvathamma
|
2930009WL038286
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-025-012/964
(Sandhanapalli)
|
2930009000NRG23290920221115970
|
29/09/2022
|
Kempamma
|
2930009WL038286
|
Kempamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-025-013/173
(Sandhanapalli)
|
2930009000NRG23290920221115971
|
29/09/2022
|
Rajamma
|
2930009WL038286
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-025-017/1151
(Sandhanapalli)
|
2930009000NRG23290920221115972
|
29/09/2022
|
Nagalakshmi
|
2930009WL038286
|
Nagalakshmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-025-017/972
(Sandhanapalli)
|
2930009000NRG23290920221115973
|
29/09/2022
|
rajagopal
|
2930009WL038286
|
rajagopal
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
rajagopal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-025-020/1038
(Sandhanapalli)
|
2930009000NRG23290920221115974
|
29/09/2022
|
Madhamma
|
2930009WL038286
|
Madhamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-025-020/135
(Sandhanapalli)
|
2930009000NRG23290920221115975
|
29/09/2022
|
Kujjamma
|
2930009WL038286
|
Kujjamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kujjamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-025-025/1000-A
(Sandhanapalli)
|
2930009000NRG23290920221115976
|
29/09/2022
|
Arthiyamma
|
2930009WL038286
|
Arthiyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
Arthiyamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-025-025/101
(Sandhanapalli)
|
2930009000NRG23290920221115977
|
29/09/2022
|
Muniyamma
|
2930009WL038286
|
Muniyamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-025-025/104
(Sandhanapalli)
|
2930009000NRG23290920221115978
|
29/09/2022
|
Lakshamma
|
2930009WL038286
|
Lakshamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-025-025/111
(Sandhanapalli)
|
2930009000NRG23290920221115979
|
29/09/2022
|
Rajamma
|
2930009WL038286
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-025-025/114
(Sandhanapalli)
|
2930009000NRG23290920221115980
|
29/09/2022
|
Lakkamma
|
2930009WL038286
|
Lakkamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-025-025/117
(Sandhanapalli)
|
2930009000NRG23290920221115982
|
29/09/2022
|
Varalakshmi
|
2930009WL038286
|
Varalakshmi
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-025-025/121
(Sandhanapalli)
|
2930009000NRG23290920221115983
|
29/09/2022
|
Parvathamma
|
2930009WL038286
|
Parvathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-025-025/140
(Sandhanapalli)
|
2930009000NRG23290920221115986
|
29/09/2022
|
Puttamma
|
2930009WL038286
|
Puttamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-025-025/141
(Sandhanapalli)
|
2930009000NRG23290920221115987
|
29/09/2022
|
Ellamma
|
2930009WL038286
|
Ellamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-025-025/165
(Sandhanapalli)
|
2930009000NRG23290920221115988
|
29/09/2022
|
Rajamma
|
2930009WL038286
|
Rajamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-025-025/185
(Sandhanapalli)
|
2930009000NRG23290920221115989
|
29/09/2022
|
Nariyamma
|
2930009WL038286
|
Nariyamma
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nariyamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-025-025/235
(Sandhanapalli)
|
2930009000NRG23290920221115990
|
29/09/2022
|
Ellamma
|
2930009WL038286
|
Ellamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-025-025/558
(Sandhanapalli)
|
2930009000NRG23290920221115992
|
29/09/2022
|
Lakshmamma
|
2930009WL038286
|
Lakshmamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-025-025/777
(Sandhanapalli)
|
2930009000NRG23290920221115993
|
29/09/2022
|
Rathinamma
|
2930009WL038286
|
Rathinamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-025-025/779
(Sandhanapalli)
|
2930009000NRG23290920221115994
|
29/09/2022
|
Sivamma
|
2930009WL038286
|
Sivamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-025-025/802
(Sandhanapalli)
|
2930009000NRG23290920221115995
|
29/09/2022
|
Chinna Dasappa
|
2930009WL038286
|
Chinna Dasappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinna Dasappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|