|
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-30-009-015-015/118
(Kondaganapalli)
|
2930009000NRG23060720220523357
|
07/07/2022
|
Mariyamma
|
2930009WL019794
|
Mariyamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-015-015/123
(Kondaganapalli)
|
2930009000NRG23060720220523358
|
07/07/2022
|
Muni Lakshmamma
|
2930009WL019794
|
Muni Lakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muni Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-015-015/137
(Kondaganapalli)
|
2930009000NRG23060720220523359
|
07/07/2022
|
munirathinamma
|
2930009WL019794
|
munirathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-015-015/289
(Kondaganapalli)
|
2930009000NRG23060720220523360
|
07/07/2022
|
Baiya Reddy
|
2930009WL019794
|
Baiya Reddy
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baiya Reddy
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-015-015/295
(Kondaganapalli)
|
2930009000NRG23060720220523361
|
07/07/2022
|
Lakshmamma
|
2930009WL019794
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-015-015/410
(Kondaganapalli)
|
2930009000NRG23060720220523362
|
07/07/2022
|
Rathinamma
|
2930009WL019794
|
Rathinamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-015-015/455
(Kondaganapalli)
|
2930009000NRG23060720220523363
|
07/07/2022
|
Lalitha
|
2930009WL019794
|
Lalitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-015-015/465
(Kondaganapalli)
|
2930009000NRG23060720220523364
|
07/07/2022
|
Sarojamma
|
2930009WL019794
|
Sarojamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-015-015/473
(Kondaganapalli)
|
2930009000NRG23060720220523365
|
07/07/2022
|
Chinnamma
|
2930009WL019794
|
Chinnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-015-015/479
(Kondaganapalli)
|
2930009000NRG23060720220523366
|
07/07/2022
|
Nanjamma
|
2930009WL019794
|
Nanjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-015-015/62
(Kondaganapalli)
|
2930009000NRG23060720220523367
|
07/07/2022
|
Nagappa
|
2930009WL019794
|
Nagappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-015-015/67
(Kondaganapalli)
|
2930009000NRG23060720220523368
|
07/07/2022
|
Naseer
|
2930009WL019794
|
Naseer
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Naseer
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|