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-30-009-012-001/492 (Hosapuram Settipalli)
|
2930009000NRG23090320232221667
|
09/03/2023
|
Kalyani
|
2930009WL064341
|
Kalyani
|
00176
|
IDIB000K042
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalyani
|
INDIAN BANK(607105)
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/608-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221671
|
09/03/2023
|
Munilakshmi
|
2930009WL064341
|
Munilakshmi
|
00176
|
IDIB000K042
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
3
|
KELAMANGALAM
|
TN-30-009-012-001/641 (Hosapuram Settipalli)
|
2930009000NRG23090320232221673
|
09/03/2023
|
Amaravathi
|
2930009WL064341
|
Amaravathi
|
00176
|
IDIB000K042
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Amaravathi
|
INDIAN BANK(607105)
|
4
|
KELAMANGALAM
|
TN-30-009-012-001/722 (Hosapuram Settipalli)
|
2930009000NRG23090320232221676
|
09/03/2023
|
Latha
|
2930009WL064341
|
Latha
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Latha
|
INDIAN BANK(607105)
|
5
|
KELAMANGALAM
|
TN-30-009-012-001/745 (Hosapuram Settipalli)
|
2930009000NRG23090320232221677
|
09/03/2023
|
Sagunthala
|
2930009WL064341
|
Sagunthala
|
00176
|
IDIB000K042
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
6
|
KELAMANGALAM
|
TN-30-009-012-005/579 (Hosapuram Settipalli)
|
2930009000NRG23090320232221681
|
09/03/2023
|
Vanaja
|
2930009WL064341
|
Vanaja
|
00176
|
IDIB000K042
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vanaja
|
INDIAN BANK(607105)
|
7
|
KELAMANGALAM
|
TN-30-009-012-005/592-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221682
|
09/03/2023
|
Jothi
|
2930009WL064341
|
Jothi
|
00176
|
IDIB000K042
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
INDIAN BANK(607105)
|
8
|
KELAMANGALAM
|
TN-30-009-012-005/659 (Hosapuram Settipalli)
|
2930009000NRG23090320232221684
|
09/03/2023
|
Roopa
|
2930009WL064341
|
Roopa
|
00176
|
IDIB000K042
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Roopa
|
INDIAN BANK(607105)
|
9
|
KELAMANGALAM
|
TN-30-009-012-005/704 (Hosapuram Settipalli)
|
2930009000NRG23090320232221685
|
09/03/2023
|
Swetha
|
2930009WL064341
|
Swetha
|
00176
|
IDIB000K042
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Swetha
|
INDIAN BANK(607105)
|
10
|
KELAMANGALAM
|
TN-30-009-012-005/735 (Hosapuram Settipalli)
|
2930009000NRG23090320232221686
|
09/03/2023
|
Munirathina
|
2930009WL064341
|
Munirathina
|
00176
|
IDIB000K042
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Munirathina
|
INDIAN BANK(607105)
|
11
|
KELAMANGALAM
|
TN-30-009-012-012/119 (Hosapuram Settipalli)
|
2930009000NRG23090320232221691
|
09/03/2023
|
Gowri
|
2930009WL064341
|
Gowri
|
00176
|
IDIB000K042
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gowri
|
INDIAN BANK(607105)
|
12
|
KELAMANGALAM
|
TN-30-009-012-012/180 (Hosapuram Settipalli)
|
2930009000NRG23090320232221693
|
09/03/2023
|
Kullamma
|
2930009WL064341
|
Kullamma
|
00176
|
IDIB000K042
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kullamma
|
INDIAN BANK(607105)
|
13
|
KELAMANGALAM
|
TN-30-009-012-012/195 (Hosapuram Settipalli)
|
2930009000NRG23090320232221694
|
09/03/2023
|
Yasodha
|
2930009WL064341
|
Yasodha
|
00176
|
IDIB000K042
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Yasodha
|
INDIAN BANK(607105)
|
14
|
KELAMANGALAM
|
TN-30-009-012-012/736 (Hosapuram Settipalli)
|
2930009000NRG23090320232221701
|
09/03/2023
|
Sailaja
|
2930009WL064341
|
Sailaja
|
00176
|
IDIB000K042
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sailaja
|
INDIAN BANK(607105)
|
15
|
KELAMANGALAM
|
TN-30-009-012-013/684 (Hosapuram Settipalli)
|
2930009000NRG23090320232221706
|
09/03/2023
|
Muniyamma
|
2930009WL064341
|
Muniyamma
|
00176
|
IDIB000K042
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
16
|
KELAMANGALAM
|
TN-30-009-012-001/312-B (Hosapuram Settipalli)
|
2930009000NRG23090320232221661
|
09/03/2023
|
Krishnamma
|
2930009WL064341
|
Krishnamma
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
17
|
KELAMANGALAM
|
TN-30-009-012-001/352-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221662
|
09/03/2023
|
Suseelamma
|
2930009WL064341
|
Suseelamma
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
18
|
KELAMANGALAM
|
TN-30-009-012-001/368-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221663
|
09/03/2023
|
Muniyamma
|
2930009WL064341
|
Muniyamma
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
INDIAN BANK(607105)
|
19
|
KELAMANGALAM
|
TN-30-009-012-001/466-B (Hosapuram Settipalli)
|
2930009000NRG23090320232221664
|
09/03/2023
|
Rajamma
|
2930009WL064341
|
Rajamma
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajamma
|
INDIAN BANK(607105)
|
20
|
KELAMANGALAM
|
TN-30-009-012-001/468-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221665
|
09/03/2023
|
Jayamma
|
2930009WL064341
|
Jayamma
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
21
|
KELAMANGALAM
|
TN-30-009-012-001/483-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221666
|
09/03/2023
|
Mageshwari
|
2930009WL064341
|
Mageshwari
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
22
|
KELAMANGALAM
|
TN-30-009-012-001/494-A (Hosapuram Settipalli)
|
2930009000NRG23090320232221668
|
09/03/2023
|
Renukamma
|
2930009WL064341
|
Renukamma
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Renukamma
|
STATE BANK OF INDIA(508548)
|
23
|
KELAMANGALAM
|
TN-30-009-012-001/498 (Hosapuram Settipalli)
|
2930009000NRG23090320232221669
|
09/03/2023
|
Chandramma
|
2930009WL064341
|
Chandramma
|
00415
|
SBIN0007496
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
24
|
KELAMANGALAM
|
TN-30-009-012-001/523 (Hosapuram Settipalli)
|
2930009000NRG23090320232221670
|
09/03/2023
|
Kalpana
|
2930009WL064341
|
Kalpana
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
25
|
KELAMANGALAM
|
TN-30-009-012-001/616 (Hosapuram Settipalli)
|
2930009000NRG23090320232221672
|
09/03/2023
|
Thangamma
|
2930009WL064341
|
Thangamma
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
26
|
KELAMANGALAM
|
TN-30-009-012-001/662 (Hosapuram Settipalli)
|
2930009000NRG23090320232221674
|
09/03/2023
|
Puttamma
|
2930009WL064341
|
Puttamma
|
00415
|
SBIN0007496
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Puttamma
|
INDIAN BANK(607105)
|
27
|
KELAMANGALAM
|
TN-30-009-012-001/676 (Hosapuram Settipalli)
|
2930009000NRG23090320232221675
|
09/03/2023
|
Jothi
|
2930009WL064341
|
Jothi
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
INDIAN BANK(607105)
|
28
|
KELAMANGALAM
|
TN-30-009-012-001/82 (Hosapuram Settipalli)
|
2930009000NRG23090320232221678
|
09/03/2023
|
Lakshmamma
|
2930009WL064341
|
Lakshmamma
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
29
|
KELAMANGALAM
|
TN-30-009-012-005/11-B (Hosapuram Settipalli)
|
2930009000NRG23090320232221679
|
09/03/2023
|
Muniyamma
|
2930009WL064341
|
Muniyamma
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
30
|
KELAMANGALAM
|
TN-30-009-012-005/136 (Hosapuram Settipalli)
|
2930009000NRG23090320232221680
|
09/03/2023
|
Bairamma
|
2930009WL064341
|
Bairamma
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bairamma
|
STATE BANK OF INDIA(508548)
|
31
|
KELAMANGALAM
|
TN-30-009-012-005/61 (Hosapuram Settipalli)
|
2930009000NRG23090320232221683
|
09/03/2023
|
Radhamma
|
2930009WL064341
|
Radhamma
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
32
|
KELAMANGALAM
|
TN-30-009-012-012/102 (Hosapuram Settipalli)
|
2930009000NRG23090320232221687
|
09/03/2023
|
Chinapappamma
|
2930009WL064341
|
Chinapappamma
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinapappamma
|
STATE BANK OF INDIA(508548)
|
33
|
KELAMANGALAM
|
TN-30-009-012-012/107 (Hosapuram Settipalli)
|
2930009000NRG23090320232221688
|
09/03/2023
|
Thayamma
|
2930009WL064341
|
Thayamma
|
00415
|
SBIN0007496
|
540
|
540
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
34
|
KELAMANGALAM
|
TN-30-009-012-012/109 (Hosapuram Settipalli)
|
2930009000NRG23090320232221689
|
09/03/2023
|
Ramakka
|
2930009WL064341
|
Ramakka
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
35
|
KELAMANGALAM
|
TN-30-009-012-012/115 (Hosapuram Settipalli)
|
2930009000NRG23090320232221690
|
09/03/2023
|
Mamtha
|
2930009WL064341
|
Mamtha
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
36
|
KELAMANGALAM
|
TN-30-009-012-012/132 (Hosapuram Settipalli)
|
2930009000NRG23090320232221692
|
09/03/2023
|
Narayanamma
|
2930009WL064341
|
Narayanamma
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
37
|
KELAMANGALAM
|
TN-30-009-012-012/224-B (Hosapuram Settipalli)
|
2930009000NRG23090320232221695
|
09/03/2023
|
Kanthamma
|
2930009WL064341
|
Kanthamma
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
38
|
KELAMANGALAM
|
TN-30-009-012-012/25 (Hosapuram Settipalli)
|
2930009000NRG23090320232221696
|
09/03/2023
|
Jayalakshmi
|
2930009WL064341
|
Jayalakshmi
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
39
|
KELAMANGALAM
|
TN-30-009-012-012/326 (Hosapuram Settipalli)
|
2930009000NRG23090320232221697
|
09/03/2023
|
Mookamma
|
2930009WL064341
|
Mookamma
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mookamma
|
STATE BANK OF INDIA(508548)
|
40
|
KELAMANGALAM
|
TN-30-009-012-012/348 (Hosapuram Settipalli)
|
2930009000NRG23090320232221698
|
09/03/2023
|
Santhamma
|
2930009WL064341
|
Santhamma
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
41
|
KELAMANGALAM
|
TN-30-009-012-012/536 (Hosapuram Settipalli)
|
2930009000NRG23090320232221699
|
09/03/2023
|
Chithra
|
2930009WL064341
|
Chithra
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
42
|
KELAMANGALAM
|
TN-30-009-012-012/57 (Hosapuram Settipalli)
|
2930009000NRG23090320232221700
|
09/03/2023
|
chinnavenkatama
|
2930009WL064341
|
chinnavenkatama
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
chinnavenkatama
|
STATE BANK OF INDIA(508548)
|
43
|
KELAMANGALAM
|
TN-30-009-012-012/77 (Hosapuram Settipalli)
|
2930009000NRG23090320232221702
|
09/03/2023
|
Chinna Thimmakka
|
2930009WL064341
|
Chinna Thimmakka
|
00415
|
SBIN0007496
|
810
|
810
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinna Thimmakka
|
STATE BANK OF INDIA(508548)
|
44
|
KELAMANGALAM
|
TN-30-009-012-012/91 (Hosapuram Settipalli)
|
2930009000NRG23090320232221703
|
09/03/2023
|
chinnamma
|
2930009WL064341
|
chinnamma
|
00415
|
SBIN0007496
|
270
|
270
|
Processed
|
02/04/2023
|
|
005717611
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
45
|
KELAMANGALAM
|
TN-30-009-012-012/92 (Hosapuram Settipalli)
|
2930009000NRG23090320232221704
|
09/03/2023
|
Sasikala
|
2930009WL064341
|
Sasikala
|
00415
|
SBIN0007496
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
46
|
KELAMANGALAM
|
TN-30-009-012-012/98 (Hosapuram Settipalli)
|
2930009000NRG23090320232221705
|
09/03/2023
|
Madevamma
|
2930009WL064341
|
Madevamma
|
00415
|
SBIN0007496
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40555
|
40555
|
|
|
|
|
|
|
|