|
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-30-009-012-001/635
(Hosapuram Settipalli)
|
2930009000NRG23190520220124923
|
20/05/2022
|
Subbamma
|
2930009WL004871
|
Subbamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subbamma
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/731
(Hosapuram Settipalli)
|
2930009000NRG23190520220124929
|
20/05/2022
|
Prema
|
2930009WL004871
|
Prema
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prema
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-012-001/748
(Hosapuram Settipalli)
|
2930009000NRG23190520220124930
|
20/05/2022
|
Valliyammal
|
2930009WL004871
|
Valliyammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valliyammal
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-012/151
(Hosapuram Settipalli)
|
2930009000NRG23190520220124935
|
20/05/2022
|
Rathnamma
|
2930009WL004871
|
Rathnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathnamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-012-012/736
(Hosapuram Settipalli)
|
2930009000NRG23190520220124950
|
20/05/2022
|
Sailaja
|
2930009WL004871
|
Sailaja
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-012-001/304-A
(Hosapuram Settipalli)
|
2930009000NRG23190520220124901
|
20/05/2022
|
Chinnamma
|
2930009WL004871
|
Chinnamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnamma
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-012-001/368-A
(Hosapuram Settipalli)
|
2930009000NRG23190520220124905
|
20/05/2022
|
Muniyamma
|
2930009WL004871
|
Muniyamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-012-001/439
(Hosapuram Settipalli)
|
2930009000NRG23190520220124906
|
20/05/2022
|
Muniyamma
|
2930009WL004871
|
Muniyamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muniyamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-012-001/461-B
(Hosapuram Settipalli)
|
2930009000NRG23190520220124907
|
20/05/2022
|
Lakshmi
|
2930009WL004871
|
Lakshmi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-012-001/498
(Hosapuram Settipalli)
|
2930009000NRG23190520220124911
|
20/05/2022
|
Chandramma
|
2930009WL004871
|
Chandramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandramma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-012-001/505-A
(Hosapuram Settipalli)
|
2930009000NRG23190520220124912
|
20/05/2022
|
Mookamma
|
2930009WL004871
|
Mookamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mookamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-012-001/512
(Hosapuram Settipalli)
|
2930009000NRG23190520220124913
|
20/05/2022
|
Vasantha
|
2930009WL004871
|
Vasantha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasantha
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-012-001/533
(Hosapuram Settipalli)
|
2930009000NRG23190520220124914
|
20/05/2022
|
Vinodhamma
|
2930009WL004871
|
Vinodhamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vinodhamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-012-001/676
(Hosapuram Settipalli)
|
2930009000NRG23190520220124926
|
20/05/2022
|
Jothi
|
2930009WL004871
|
Jothi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-012-001/677
(Hosapuram Settipalli)
|
2930009000NRG23190520220124927
|
20/05/2022
|
Santhamma
|
2930009WL004871
|
Santhamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Santhamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-012-001/691
(Hosapuram Settipalli)
|
2930009000NRG23190520220124928
|
20/05/2022
|
Sumathi
|
2930009WL004871
|
Sumathi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-012-012/347
(Hosapuram Settipalli)
|
2930009000NRG23190520220124938
|
20/05/2022
|
Sakkamma
|
2930009WL004871
|
Sakkamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sakkamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-012-012/353
(Hosapuram Settipalli)
|
2930009000NRG23190520220124939
|
20/05/2022
|
Ellamma
|
2930009WL004871
|
Ellamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ellamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-012-012/356
(Hosapuram Settipalli)
|
2930009000NRG23190520220124941
|
20/05/2022
|
Lalitha
|
2930009WL004871
|
Lalitha
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lalitha
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-012-012/364
(Hosapuram Settipalli)
|
2930009000NRG23190520220124943
|
20/05/2022
|
Venkatalakshmi
|
2930009WL004871
|
Venkatalakshmi
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Venkatalakshmi
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-012-012/627
(Hosapuram Settipalli)
|
2930009000NRG23190520220124949
|
20/05/2022
|
Gowramma
|
2930009WL004871
|
Gowramma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19645
|
19645
|
|
|
|
|
|
|
|