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-30-009-012-001/731 (Hosapuram Settipalli)
|
2930009000NRG23011220221561641
|
02/12/2022
|
Prema
|
2930009WL050161
|
Prema
|
00176
|
IDIB000K042
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441394
|
|
Prema
|
()
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/745 (Hosapuram Settipalli)
|
2930009000NRG23011220221561642
|
02/12/2022
|
Sagunthala
|
2930009WL050161
|
Sagunthala
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sagunthala
|
()
|
3
|
KELAMANGALAM
|
TN-30-009-012-001/759 (Hosapuram Settipalli)
|
2930009000NRG23011220221561643
|
02/12/2022
|
Krishnamma
|
2930009WL050161
|
Krishnamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnamma
|
()
|
4
|
KELAMANGALAM
|
TN-30-009-012-005/592-A (Hosapuram Settipalli)
|
2930009000NRG23011220221561644
|
02/12/2022
|
Jothi
|
2930009WL050161
|
Jothi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jothi
|
()
|
5
|
KELAMANGALAM
|
TN-30-009-012-005/659 (Hosapuram Settipalli)
|
2930009000NRG23011220221561647
|
02/12/2022
|
Roopa
|
2930009WL050161
|
Roopa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Roopa
|
()
|
6
|
KELAMANGALAM
|
TN-30-009-012-005/704 (Hosapuram Settipalli)
|
2930009000NRG23011220221561648
|
02/12/2022
|
Swetha
|
2930009WL050161
|
Swetha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Swetha
|
()
|
7
|
KELAMANGALAM
|
TN-30-009-012-005/735 (Hosapuram Settipalli)
|
2930009000NRG23011220221561649
|
02/12/2022
|
Munirathina
|
2930009WL050161
|
Munirathina
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Munirathina
|
()
|
8
|
KELAMANGALAM
|
TN-30-009-012-005/761 (Hosapuram Settipalli)
|
2930009000NRG23011220221561650
|
02/12/2022
|
Salamma
|
2930009WL050161
|
Salamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Salamma
|
()
|
9
|
KELAMANGALAM
|
TN-30-009-012-005/85-A (Hosapuram Settipalli)
|
2930009000NRG23011220221561651
|
02/12/2022
|
Sumithra
|
2930009WL050161
|
Sumithra
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sumithra
|
()
|
10
|
KELAMANGALAM
|
TN-30-009-012-012/203 (Hosapuram Settipalli)
|
2930009000NRG23011220221561663
|
02/12/2022
|
Roja
|
2930009WL050161
|
Roja
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Roja
|
()
|
11
|
KELAMANGALAM
|
TN-30-009-012-012/204 (Hosapuram Settipalli)
|
2930009000NRG23011220221561664
|
02/12/2022
|
Rajeswari
|
2930009WL050161
|
Rajeswari
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajeswari
|
()
|
12
|
KELAMANGALAM
|
TN-30-009-012-012/215-A (Hosapuram Settipalli)
|
2930009000NRG23011220221561665
|
02/12/2022
|
Krishnappa
|
2930009WL050161
|
Krishnappa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnappa
|
()
|
13
|
KELAMANGALAM
|
TN-30-009-012-012/557 (Hosapuram Settipalli)
|
2930009000NRG23011220221561682
|
02/12/2022
|
Lakshmi
|
2930009WL050161
|
Lakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
14
|
KELAMANGALAM
|
TN-30-009-012-012/80 (Hosapuram Settipalli)
|
2930009000NRG23011220221561685
|
02/12/2022
|
Gunasundari
|
2930009WL050161
|
Gunasundari
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gunasundari
|
()
|
15
|
KELAMANGALAM
|
TN-30-009-012-013/684 (Hosapuram Settipalli)
|
2930009000NRG23011220221561689
|
02/12/2022
|
Muniyamma
|
2930009WL050161
|
Muniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12761
|
12761
|
|
|
|
|
|
|
|
16
|
KELAMANGALAM
|
TN-30-009-012-001/439 (Hosapuram Settipalli)
|
2930009000NRG23011220221561629
|
02/12/2022
|
Muniyamma
|
2930009WL050161
|
Muniyamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muniyamma
|
()
|
17
|
KELAMANGALAM
|
TN-30-009-012-001/498 (Hosapuram Settipalli)
|
2930009000NRG23011220221561635
|
02/12/2022
|
Chandramma
|
2930009WL050161
|
Chandramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chandramma
|
()
|
18
|
KELAMANGALAM
|
TN-30-009-012-001/523 (Hosapuram Settipalli)
|
2930009000NRG23011220221561636
|
02/12/2022
|
Kalpana
|
2930009WL050161
|
Kalpana
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalpana
|
()
|
19
|
KELAMANGALAM
|
TN-30-009-012-001/662 (Hosapuram Settipalli)
|
2930009000NRG23011220221561639
|
02/12/2022
|
Puttamma
|
2930009WL050161
|
Puttamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Puttamma
|
()
|
20
|
KELAMANGALAM
|
TN-30-009-012-006/451 (Hosapuram Settipalli)
|
2930009000NRG23011220221561652
|
02/12/2022
|
Lakshmamma
|
2930009WL050161
|
Lakshmamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmamma
|
()
|
21
|
KELAMANGALAM
|
TN-30-009-012-012/105 (Hosapuram Settipalli)
|
2930009000NRG23011220221561655
|
02/12/2022
|
Sakarlamma
|
2930009WL050161
|
Sakarlamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sakarlamma
|
()
|
22
|
KELAMANGALAM
|
TN-30-009-012-012/356 (Hosapuram Settipalli)
|
2930009000NRG23011220221561671
|
02/12/2022
|
Lalitha
|
2930009WL050161
|
Lalitha
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lalitha
|
()
|
23
|
KELAMANGALAM
|
TN-30-009-012-012/364 (Hosapuram Settipalli)
|
2930009000NRG23011220221561673
|
02/12/2022
|
Venkatalakshmi
|
2930009WL050161
|
Venkatalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Venkatalakshmi
|
()
|
24
|
KELAMANGALAM
|
TN-30-009-012-012/412 (Hosapuram Settipalli)
|
2930009000NRG23011220221561675
|
02/12/2022
|
Mani
|
2930009WL050161
|
Mani
|
00415
|
SBIN0007496
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mani
|
()
|
25
|
KELAMANGALAM
|
TN-30-009-012-012/667-A (Hosapuram Settipalli)
|
2930009000NRG23011220221561684
|
02/12/2022
|
Buddamma
|
2930009WL050161
|
Buddamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Buddamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7961
|
7961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20722
|
20722
|
|
|
|
|
|
|
|