|
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-30-009-004-001/1045
(Bevanatham)
|
2930009000NRG23241120221512403
|
25/11/2022
|
PRAMILA
|
2930009WL048978
|
PRAMILA
|
00176
|
IDIB000B017
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-001/1037
(Bevanatham)
|
2930009000NRG23241120221512398
|
25/11/2022
|
Munirathna
|
2930009WL048978
|
Munirathna
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Munirathna
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/638
(Bevanatham)
|
2930009000NRG23241120221512565
|
25/11/2022
|
Veni
|
2930009WL048978
|
Veni
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veni
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-005/1042
(Bevanatham)
|
2930009000NRG23241120221512567
|
25/11/2022
|
T PAVITHRA
|
2930009WL048978
|
T PAVITHRA
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
T PAVITHRA
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-005/1043
(Bevanatham)
|
2930009000NRG23241120221512568
|
25/11/2022
|
NIRMALA SRINIVAS
|
2930009WL048978
|
NIRMALA SRINIVAS
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
NIRMALA SRINIVAS
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-005/879
(Bevanatham)
|
2930009000NRG23241120221512573
|
25/11/2022
|
Gayathri
|
2930009WL048978
|
Gayathri
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gayathri
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-005/899
(Bevanatham)
|
2930009000NRG23241120221512582
|
25/11/2022
|
Ellamma
|
2930009WL048978
|
Ellamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ellamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-005/904
(Bevanatham)
|
2930009000NRG23241120221512583
|
25/11/2022
|
Lagumakka
|
2930009WL048978
|
Lagumakka
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lagumakka
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-007/1038
(Bevanatham)
|
2930009000NRG23241120221512587
|
25/11/2022
|
RAJESHWARI
|
2930009WL048978
|
RAJESHWARI
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAJESHWARI
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-008/1033
(Bevanatham)
|
2930009000NRG23241120221512596
|
25/11/2022
|
Anjali
|
2930009WL048978
|
Anjali
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-001/1047
(Bevanatham)
|
2930009000NRG23241120221512407
|
25/11/2022
|
Kavitha
|
2930009WL048978
|
Kavitha
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-001/822
(Bevanatham)
|
2930009000NRG23241120221512453
|
25/11/2022
|
Swarna
|
2930009WL048978
|
Swarna
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Swarna
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-001/876-A
(Bevanatham)
|
2930009000NRG23241120221512457
|
25/11/2022
|
Roopa
|
2930009WL048978
|
Roopa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Roopa
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-001/905
(Bevanatham)
|
2930009000NRG23241120221512466
|
25/11/2022
|
Muniyamma
|
2930009WL048978
|
Muniyamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyamma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-001/908
(Bevanatham)
|
2930009000NRG23241120221512469
|
25/11/2022
|
Anjamma
|
2930009WL048978
|
Anjamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-001/911
(Bevanatham)
|
2930009000NRG23241120221512470
|
25/11/2022
|
Subbulakshmi
|
2930009WL048978
|
Subbulakshmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakshmi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-001/926
(Bevanatham)
|
2930009000NRG23241120221512472
|
25/11/2022
|
Geetha
|
2930009WL048978
|
Geetha
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-004/148
(Bevanatham)
|
2930009000NRG23241120221512492
|
25/11/2022
|
Gunamma
|
2930009WL048978
|
Gunamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gunamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-004/185
(Bevanatham)
|
2930009000NRG23241120221512504
|
25/11/2022
|
Jothiyamma
|
2930009WL048978
|
Jothiyamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jothiyamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/187
(Bevanatham)
|
2930009000NRG23241120221512505
|
25/11/2022
|
Suguna
|
2930009WL048978
|
Suguna
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suguna
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/189
(Bevanatham)
|
2930009000NRG23241120221512506
|
25/11/2022
|
Gowramma
|
2930009WL048978
|
Gowramma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowramma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/220
(Bevanatham)
|
2930009000NRG23241120221512520
|
25/11/2022
|
Lakshmi
|
2930009WL048978
|
Lakshmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/542
(Bevanatham)
|
2930009000NRG23241120221512542
|
25/11/2022
|
Lachumamma
|
2930009WL048978
|
Lachumamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lachumamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/624
(Bevanatham)
|
2930009000NRG23241120221512557
|
25/11/2022
|
Govindhamma
|
2930009WL048978
|
Govindhamma
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindhamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-005/1046
(Bevanatham)
|
2930009000NRG23241120221512569
|
25/11/2022
|
Amaravathi
|
2930009WL048978
|
Amaravathi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amaravathi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-005/1058
(Bevanatham)
|
2930009000NRG23241120221512571
|
25/11/2022
|
Dhivya Moorthy
|
2930009WL048978
|
Dhivya Moorthy
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhivya Moorthy
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-005/880
(Bevanatham)
|
2930009000NRG23241120221512574
|
25/11/2022
|
Rathinamma
|
2930009WL048978
|
Rathinamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathinamma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-005/882
(Bevanatham)
|
2930009000NRG23241120221512575
|
25/11/2022
|
Nandhini
|
2930009WL048978
|
Nandhini
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nandhini
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-004-005/887
(Bevanatham)
|
2930009000NRG23241120221512577
|
25/11/2022
|
Venkatalakshmi
|
2930009WL048978
|
Venkatalakshmi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Venkatalakshmi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-004-005/889
(Bevanatham)
|
2930009000NRG23241120221512578
|
25/11/2022
|
Jayamma
|
2930009WL048978
|
Jayamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayamma
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-004-005/890
(Bevanatham)
|
2930009000NRG23241120221512579
|
25/11/2022
|
Bagya
|
2930009WL048978
|
Bagya
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bagya
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-004-005/893
(Bevanatham)
|
2930009000NRG23241120221512580
|
25/11/2022
|
Sujatha
|
2930009WL048978
|
Sujatha
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sujatha
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-004-005/913
(Bevanatham)
|
2930009000NRG23241120221512584
|
25/11/2022
|
Vinodha
|
2930009WL048978
|
Vinodha
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vinodha
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-004-005/934
(Bevanatham)
|
2930009000NRG23241120221512586
|
25/11/2022
|
Madevi
|
2930009WL048978
|
Madevi
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madevi
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-004-008/1034
(Bevanatham)
|
2930009000NRG23241120221512597
|
25/11/2022
|
PARVATHAMMA M
|
2930009WL048978
|
PARVATHAMMA M
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
PARVATHAMMA M
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-004-008/896
(Bevanatham)
|
2930009000NRG23241120221512600
|
25/11/2022
|
Nagaveni
|
2930009WL048978
|
Nagaveni
|
00176
|
IDIB000K042
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagaveni
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-004-008/912
(Bevanatham)
|
2930009000NRG23241120221512601
|
25/11/2022
|
Madhevamma
|
2930009WL048978
|
Madhevamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
38
|
KELAMANGALAM
|
TN-30-009-004-001/1035
(Bevanatham)
|
2930009000NRG23241120221512385
|
25/11/2022
|
Chandrakala N
|
2930009WL048978
|
Chandrakala N
|
00415
|
SBIN0007496
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandrakala N
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-004-001/895
(Bevanatham)
|
2930009000NRG23241120221512461
|
25/11/2022
|
Rathinamma
|
2930009WL048978
|
Rathinamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathinamma
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-004-001/898
(Bevanatham)
|
2930009000NRG23241120221512464
|
25/11/2022
|
Pushpa
|
2930009WL048978
|
Pushpa
|
00415
|
SBIN0007496
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpa
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-004-001/923
(Bevanatham)
|
2930009000NRG23241120221512471
|
25/11/2022
|
Venkatarathna
|
2930009WL048978
|
Venkatarathna
|
00415
|
SBIN0007496
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Venkatarathna
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-004-004/119
(Bevanatham)
|
2930009000NRG23241120221512480
|
25/11/2022
|
Kempamma
|
2930009WL048978
|
Kempamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kempamma
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-004-004/134
(Bevanatham)
|
2930009000NRG23241120221512487
|
25/11/2022
|
Lakshmi
|
2930009WL048978
|
Lakshmi
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-004-004/211
(Bevanatham)
|
2930009000NRG23241120221512516
|
25/11/2022
|
Gurramma
|
2930009WL048978
|
Gurramma
|
00415
|
SBIN0007496
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gurramma
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-004-004/217
(Bevanatham)
|
2930009000NRG23241120221512518
|
25/11/2022
|
Lakshmiamma
|
2930009WL048978
|
Lakshmiamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmiamma
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-004-004/437
(Bevanatham)
|
2930009000NRG23241120221512528
|
25/11/2022
|
Sarasamma
|
2930009WL048978
|
Sarasamma
|
00415
|
SBIN0007496
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sarasamma
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-004-004/484
(Bevanatham)
|
2930009000NRG23241120221512531
|
25/11/2022
|
Jayamma
|
2930009WL048978
|
Jayamma
|
00415
|
SBIN0007496
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jayamma
|
()
|
|
48
|
KELAMANGALAM
|
TN-30-009-004-004/616
(Bevanatham)
|
2930009000NRG23241120221512554
|
25/11/2022
|
Lakshmamma
|
2930009WL048978
|
Lakshmamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmamma
|
()
|
|
49
|
KELAMANGALAM
|
TN-30-009-004-004/619
(Bevanatham)
|
2930009000NRG23241120221512555
|
25/11/2022
|
Muthurani
|
2930009WL048978
|
Muthurani
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthurani
|
()
|
|
50
|
KELAMANGALAM
|
TN-30-009-004-004/636
(Bevanatham)
|
2930009000NRG23241120221512564
|
25/11/2022
|
Lakshmamma
|
2930009WL048978
|
Lakshmamma
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmamma
|
()
|
|
51
|
KELAMANGALAM
|
TN-30-009-004-005/1057
(Bevanatham)
|
2930009000NRG23241120221512570
|
25/11/2022
|
Thimmaraj Marappa
|
2930009WL048978
|
Thimmaraj Marappa
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thimmaraj Marappa
|
()
|
|
52
|
KELAMANGALAM
|
TN-30-009-004-005/884
(Bevanatham)
|
2930009000NRG23241120221512576
|
25/11/2022
|
Parvathi
|
2930009WL048978
|
Parvathi
|
00415
|
SBIN0007496
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathi
|
()
|
|
53
|
KELAMANGALAM
|
TN-30-009-004-005/894
(Bevanatham)
|
2930009000NRG23241120221512581
|
25/11/2022
|
Hamsa
|
2930009WL048978
|
Hamsa
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Hamsa
|
()
|
|
54
|
KELAMANGALAM
|
TN-30-009-004-007/744
(Bevanatham)
|
2930009000NRG23241120221512591
|
25/11/2022
|
Mangamma
|
2930009WL048978
|
Mangamma
|
00415
|
SBIN0007496
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mangamma
|
()
|
|
55
|
KELAMANGALAM
|
TN-30-009-004-007/878
(Bevanatham)
|
2930009000NRG23241120221512593
|
25/11/2022
|
Radha
|
2930009WL048978
|
Radha
|
00415
|
SBIN0007496
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radha
|
()
|
|
56
|
KELAMANGALAM
|
TN-30-009-004-007/883
(Bevanatham)
|
2930009000NRG23241120221512594
|
25/11/2022
|
Kembamma
|
2930009WL048978
|
Kembamma
|
00415
|
SBIN0007496
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kembamma
|
()
|
|
57
|
KELAMANGALAM
|
TN-30-009-004-010/791
(Bevanatham)
|
2930009000NRG23241120221512603
|
25/11/2022
|
Geetha
|
2930009WL048978
|
Geetha
|
00415
|
SBIN0007496
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
58
|
KELAMANGALAM
|
TN-30-009-004-001/937
(Bevanatham)
|
2930009000NRG23241120221512473
|
25/11/2022
|
Sunandha
|
2930009WL048978
|
Sunandha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sunandha
|
()
|
|
59
|
KELAMANGALAM
|
TN-30-009-004-005/919
(Bevanatham)
|
2930009000NRG23241120221512585
|
25/11/2022
|
Munikrishna
|
2930009WL048978
|
Munikrishna
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Munikrishna
|
()
|
|
60
|
KELAMANGALAM
|
TN-30-009-004-008/1032
(Bevanatham)
|
2930009000NRG23241120221512595
|
25/11/2022
|
SUNANDHA THIMMARAYAPPA
|
2930009WL048978
|
SUNANDHA THIMMARAYAPPA
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUNANDHA THIMMARAYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60280
|
60280
|
|
|
|
|
|
|
|