|
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-30-009-028-002/7
(Udedurgam)
|
2930009000NRG23011220221561224
|
01/12/2022
|
SANTHA
|
2930009WL050150
|
SANTHA
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-005/604
(Udedurgam)
|
2930009000NRG23011220221561227
|
01/12/2022
|
Selvi
|
2930009WL050150
|
Selvi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-005/605
(Udedurgam)
|
2930009000NRG23011220221561228
|
01/12/2022
|
Kuppamma
|
2930009WL050150
|
Kuppamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-006/773
(Udedurgam)
|
2930009000NRG23011220221561230
|
01/12/2022
|
Vimala
|
2930009WL050150
|
Vimala
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-007/374-A
(Udedurgam)
|
2930009000NRG23011220221561240
|
01/12/2022
|
Rathinamma
|
2930009WL050150
|
Rathinamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-007/729-A
(Udedurgam)
|
2930009000NRG23011220221561242
|
01/12/2022
|
venkatalakshmi
|
2930009WL050150
|
venkatalakshmi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-009/164
(Udedurgam)
|
2930009000NRG23011220221561248
|
01/12/2022
|
Kalavathi
|
2930009WL050150
|
Kalavathi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-009/235
(Udedurgam)
|
2930009000NRG23011220221561249
|
01/12/2022
|
Santhamma
|
2930009WL050150
|
Santhamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-009/654
(Udedurgam)
|
2930009000NRG23011220221561250
|
01/12/2022
|
Yasothamma
|
2930009WL050150
|
Yasothamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Yasothamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-010/127
(Udedurgam)
|
2930009000NRG23011220221561252
|
01/12/2022
|
Kadhiramma
|
2930009WL050150
|
Kadhiramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kadhiramma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-010/696
(Udedurgam)
|
2930009000NRG23011220221561256
|
01/12/2022
|
Mathakka
|
2930009WL050150
|
Mathakka
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-010/699
(Udedurgam)
|
2930009000NRG23011220221561257
|
01/12/2022
|
maramma
|
2930009WL050150
|
maramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
maramma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-010/738
(Udedurgam)
|
2930009000NRG23011220221561258
|
01/12/2022
|
Savithiriyamma
|
2930009WL050150
|
Savithiriyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Savithiriyamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-011/685
(Udedurgam)
|
2930009000NRG23011220221561263
|
01/12/2022
|
Akilandeswari
|
2930009WL050150
|
Akilandeswari
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-028/10
(Udedurgam)
|
2930009000NRG23011220221561265
|
01/12/2022
|
Madevamma
|
2930009WL050150
|
Madevamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-028/117
(Udedurgam)
|
2930009000NRG23011220221561268
|
01/12/2022
|
Premamma
|
2930009WL050150
|
Premamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Premamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-028/123
(Udedurgam)
|
2930009000NRG23011220221561269
|
01/12/2022
|
Narayanappa
|
2930009WL050150
|
Narayanappa
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Narayanappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-028/125
(Udedurgam)
|
2930009000NRG23011220221561270
|
01/12/2022
|
Munirathina
|
2930009WL050150
|
Munirathina
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-028/146
(Udedurgam)
|
2930009000NRG23011220221561271
|
01/12/2022
|
Nanjamma
|
2930009WL050150
|
Nanjamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-028/148
(Udedurgam)
|
2930009000NRG23011220221561272
|
01/12/2022
|
Maramma
|
2930009WL050150
|
Maramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-028/169
(Udedurgam)
|
2930009000NRG23011220221561273
|
01/12/2022
|
Munirathina
|
2930009WL050150
|
Munirathina
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-028/17
(Udedurgam)
|
2930009000NRG23011220221561274
|
01/12/2022
|
Kubalamma
|
2930009WL050150
|
Kubalamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kubalamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-028/18
(Udedurgam)
|
2930009000NRG23011220221561275
|
01/12/2022
|
Munilakshmi
|
2930009WL050150
|
Munilakshmi
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-028/182
(Udedurgam)
|
2930009000NRG23011220221561276
|
01/12/2022
|
Sakamma
|
2930009WL050150
|
Sakamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-028/19
(Udedurgam)
|
2930009000NRG23011220221561277
|
01/12/2022
|
RATHINAMMA
|
2930009WL050150
|
RATHINAMMA
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-028/190
(Udedurgam)
|
2930009000NRG23011220221561278
|
01/12/2022
|
Sennamma
|
2930009WL050150
|
Sennamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-028/194
(Udedurgam)
|
2930009000NRG23011220221561279
|
01/12/2022
|
Kathiramma
|
2930009WL050150
|
Kathiramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-028/2
(Udedurgam)
|
2930009000NRG23011220221561280
|
01/12/2022
|
NARAYANAMMA
|
2930009WL050150
|
NARAYANAMMA
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-028/231
(Udedurgam)
|
2930009000NRG23011220221561281
|
01/12/2022
|
Pappamma
|
2930009WL050150
|
Pappamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-028/265
(Udedurgam)
|
2930009000NRG23011220221561282
|
01/12/2022
|
Nagarathna
|
2930009WL050150
|
Nagarathna
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-028/29
(Udedurgam)
|
2930009000NRG23011220221561284
|
01/12/2022
|
Mangamma
|
2930009WL050150
|
Mangamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-028/3
(Udedurgam)
|
2930009000NRG23011220221561285
|
01/12/2022
|
Lakshmma
|
2930009WL050150
|
Lakshmma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-028/302
(Udedurgam)
|
2930009000NRG23011220221561286
|
01/12/2022
|
Rajammal
|
2930009WL050150
|
Rajammal
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-028/332
(Udedurgam)
|
2930009000NRG23011220221561288
|
01/12/2022
|
Kathiramma
|
2930009WL050150
|
Kathiramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-028/348
(Udedurgam)
|
2930009000NRG23011220221561290
|
01/12/2022
|
Jayamma
|
2930009WL050150
|
Jayamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-028/36
(Udedurgam)
|
2930009000NRG23011220221561291
|
01/12/2022
|
Thimmakka
|
2930009WL050150
|
Thimmakka
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-028/376
(Udedurgam)
|
2930009000NRG23011220221561292
|
01/12/2022
|
Meena
|
2930009WL050150
|
Meena
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-028-028/388
(Udedurgam)
|
2930009000NRG23011220221561294
|
01/12/2022
|
Lakshmidevamma
|
2930009WL050150
|
Lakshmidevamma
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmidevamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-028-028/418
(Udedurgam)
|
2930009000NRG23011220221561295
|
01/12/2022
|
Geetha
|
2930009WL050150
|
Geetha
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-028-028/42
(Udedurgam)
|
2930009000NRG23011220221561296
|
01/12/2022
|
madevamma
|
2930009WL050150
|
madevamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
madevamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-028-028/422
(Udedurgam)
|
2930009000NRG23011220221561297
|
01/12/2022
|
Lakshmi
|
2930009WL050150
|
Lakshmi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-028-028/470
(Udedurgam)
|
2930009000NRG23011220221561300
|
01/12/2022
|
Gowramma
|
2930009WL050150
|
Gowramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-028-028/472
(Udedurgam)
|
2930009000NRG23011220221561301
|
01/12/2022
|
Meeramma
|
2930009WL050150
|
Meeramma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meeramma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-028-028/5
(Udedurgam)
|
2930009000NRG23011220221561303
|
01/12/2022
|
Sarojamma
|
2930009WL050150
|
Sarojamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-028-028/501
(Udedurgam)
|
2930009000NRG23011220221561304
|
01/12/2022
|
Puttamma
|
2930009WL050150
|
Puttamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-028-028/521
(Udedurgam)
|
2930009000NRG23011220221561305
|
01/12/2022
|
Lakshmamma
|
2930009WL050150
|
Lakshmamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-028-028/529
(Udedurgam)
|
2930009000NRG23011220221561306
|
01/12/2022
|
Maramma
|
2930009WL050150
|
Maramma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23011220221561307
|
01/12/2022
|
Venkattamma
|
2930009WL050150
|
Venkattamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-028-028/536
(Udedurgam)
|
2930009000NRG23011220221561308
|
01/12/2022
|
Muthamma
|
2930009WL050150
|
Muthamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-028-028/553
(Udedurgam)
|
2930009000NRG23011220221561310
|
01/12/2022
|
Ramakka
|
2930009WL050150
|
Ramakka
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23011220221561311
|
01/12/2022
|
Muniyamma
|
2930009WL050150
|
Muniyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-028-028/564
(Udedurgam)
|
2930009000NRG23011220221561312
|
01/12/2022
|
Thimmakka
|
2930009WL050150
|
Thimmakka
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-028-028/588
(Udedurgam)
|
2930009000NRG23011220221561315
|
01/12/2022
|
Rathinamma
|
2930009WL050150
|
Rathinamma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-028-028/80
(Udedurgam)
|
2930009000NRG23011220221561317
|
01/12/2022
|
Ramakka
|
2930009WL050150
|
Ramakka
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|