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-30-009-012-005/147 (Hosapuram Settipalli)
|
2930009000NRG22010420222657635
|
01/04/2022
|
Manjula
|
2930009WL051833
|
Manjula
|
00176
|
IDIB000K042
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
2
|
KELAMANGALAM
|
TN-30-009-012-012/138 (Hosapuram Settipalli)
|
2930009000NRG22010420222657647
|
01/04/2022
|
Pavithramma
|
2930009WL051833
|
Pavithramma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithramma
|
STATE BANK OF INDIA(508548)
|
3
|
KELAMANGALAM
|
TN-30-009-012-012/294 (Hosapuram Settipalli)
|
2930009000NRG22010420222657659
|
01/04/2022
|
Maramma
|
2930009WL051833
|
Maramma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-001/316 (Hosapuram Settipalli)
|
2930009000NRG22010420222657629
|
01/04/2022
|
Sarojamma
|
2930009WL051833
|
Sarojamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarojamma
|
INDIAN BANK(607105)
|
5
|
KELAMANGALAM
|
TN-30-009-012-001/494-A (Hosapuram Settipalli)
|
2930009000NRG22010420222657630
|
01/04/2022
|
Renukamma
|
2930009WL051833
|
Renukamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renukamma
|
STATE BANK OF INDIA(508548)
|
6
|
KELAMANGALAM
|
TN-30-009-012-004/651 (Hosapuram Settipalli)
|
2930009000NRG22010420222657634
|
01/04/2022
|
Munirathina
|
2930009WL051833
|
Munirathina
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
7
|
KELAMANGALAM
|
TN-30-009-012-005/396 (Hosapuram Settipalli)
|
2930009000NRG22010420222657637
|
01/04/2022
|
Chandrakala
|
2930009WL051833
|
Chandrakala
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
8
|
KELAMANGALAM
|
TN-30-009-012-012/102 (Hosapuram Settipalli)
|
2930009000NRG22010420222657643
|
01/04/2022
|
Chinapappamma
|
2930009WL051833
|
Chinapappamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinapappamma
|
STATE BANK OF INDIA(508548)
|
9
|
KELAMANGALAM
|
TN-30-009-012-012/104 (Hosapuram Settipalli)
|
2930009000NRG22010420222657644
|
01/04/2022
|
Muthamma
|
2930009WL051833
|
Muthamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
10
|
KELAMANGALAM
|
TN-30-009-012-012/120 (Hosapuram Settipalli)
|
2930009000NRG22010420222657646
|
01/04/2022
|
Shoba
|
2930009WL051833
|
Shoba
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shoba
|
INDIAN BANK(607105)
|
11
|
KELAMANGALAM
|
TN-30-009-012-012/159 (Hosapuram Settipalli)
|
2930009000NRG22010420222657650
|
01/04/2022
|
Lakshmamma
|
2930009WL051833
|
Lakshmamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
12
|
KELAMANGALAM
|
TN-30-009-012-012/166 (Hosapuram Settipalli)
|
2930009000NRG22010420222657651
|
01/04/2022
|
Rajamma
|
2930009WL051833
|
Rajamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
13
|
KELAMANGALAM
|
TN-30-009-012-012/174 (Hosapuram Settipalli)
|
2930009000NRG22010420222657652
|
01/04/2022
|
Chinnamma
|
2930009WL051833
|
Chinnamma
|
00415
|
SBIN0007496
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
14
|
KELAMANGALAM
|
TN-30-009-012-012/224-B (Hosapuram Settipalli)
|
2930009000NRG22010420222657656
|
01/04/2022
|
Kanthamma
|
2930009WL051833
|
Kanthamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
15
|
KELAMANGALAM
|
TN-30-009-012-012/234 (Hosapuram Settipalli)
|
2930009000NRG22010420222657657
|
01/04/2022
|
Lakshmamma
|
2930009WL051833
|
Lakshmamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
16
|
KELAMANGALAM
|
TN-30-009-012-012/3 (Hosapuram Settipalli)
|
2930009000NRG22010420222657660
|
01/04/2022
|
Jayamma
|
2930009WL051833
|
Jayamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
17
|
KELAMANGALAM
|
TN-30-009-012-012/326 (Hosapuram Settipalli)
|
2930009000NRG22010420222657661
|
01/04/2022
|
Mookamma
|
2930009WL051833
|
Mookamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookamma
|
STATE BANK OF INDIA(508548)
|
18
|
KELAMANGALAM
|
TN-30-009-012-012/394 (Hosapuram Settipalli)
|
2930009000NRG22010420222657662
|
01/04/2022
|
Jayalakshmi
|
2930009WL051833
|
Jayalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
19
|
KELAMANGALAM
|
TN-30-009-012-012/4 (Hosapuram Settipalli)
|
2930009000NRG22010420222657663
|
01/04/2022
|
Kalavathy
|
2930009WL051833
|
Kalavathy
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
20
|
KELAMANGALAM
|
TN-30-009-012-012/536 (Hosapuram Settipalli)
|
2930009000NRG22010420222657664
|
01/04/2022
|
Chithra
|
2930009WL051833
|
Chithra
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
21
|
KELAMANGALAM
|
TN-30-009-012-012/54 (Hosapuram Settipalli)
|
2930009000NRG22010420222657665
|
01/04/2022
|
Gunavathi
|
2930009WL051833
|
Gunavathi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunavathi
|
INDIAN BANK(607105)
|
22
|
KELAMANGALAM
|
TN-30-009-012-012/578 (Hosapuram Settipalli)
|
2930009000NRG22010420222657668
|
01/04/2022
|
lakshmamma
|
2930009WL051833
|
lakshmamma
|
00415
|
SBIN0007496
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmamma
|
STATE BANK OF INDIA(508548)
|
23
|
KELAMANGALAM
|
TN-30-009-012-012/667-A (Hosapuram Settipalli)
|
2930009000NRG22010420222657670
|
01/04/2022
|
Saraswathi
|
2930009WL051833
|
Saraswathi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
24
|
KELAMANGALAM
|
TN-30-009-012-012/73 (Hosapuram Settipalli)
|
2930009000NRG22010420222657672
|
01/04/2022
|
Chinnakalamma
|
2930009WL051833
|
Chinnakalamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakalamma
|
STATE BANK OF INDIA(508548)
|
25
|
KELAMANGALAM
|
TN-30-009-012-012/77 (Hosapuram Settipalli)
|
2930009000NRG22010420222657674
|
01/04/2022
|
Chinna Thimmakka
|
2930009WL051833
|
Chinna Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinna Thimmakka
|
STATE BANK OF INDIA(508548)
|
26
|
KELAMANGALAM
|
TN-30-009-012-012/92 (Hosapuram Settipalli)
|
2930009000NRG22010420222657675
|
01/04/2022
|
Sasikala
|
2930009WL051833
|
Sasikala
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24123
|
24123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28641
|
28641
|
|
|
|
|
|
|
|