|
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-30-009-028-010/870
(Udedurgam)
|
2930009000NRG23280420220030134
|
28/04/2022
|
Mahalakshmi
|
2930009WL000993
|
Mahalakshmi
|
00176
|
IDIB000K042
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-010/142
(Udedurgam)
|
2930009000NRG23280420220030120
|
28/04/2022
|
Rathinamma
|
2930009WL000993
|
Rathinamma
|
00176
|
IDIB000R020
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-002/888
(Udedurgam)
|
2930009000NRG23280420220030099
|
28/04/2022
|
Nagarani
|
2930009WL000993
|
Nagarani
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagarani
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-006/847
(Udedurgam)
|
2930009000NRG23280420220030104
|
28/04/2022
|
Nagarathinamma
|
2930009WL000993
|
Nagarathinamma
|
00415
|
SBIN0007824
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagarathinamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-006/848
(Udedurgam)
|
2930009000NRG23280420220030105
|
28/04/2022
|
Maramma
|
2930009WL000993
|
Maramma
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maramma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-006/853
(Udedurgam)
|
2930009000NRG23280420220030106
|
28/04/2022
|
Bagya
|
2930009WL000993
|
Bagya
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bagya
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-006/863
(Udedurgam)
|
2930009000NRG23280420220030107
|
28/04/2022
|
Gunamma
|
2930009WL000993
|
Gunamma
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gunamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-006/867
(Udedurgam)
|
2930009000NRG23280420220030108
|
28/04/2022
|
Rani
|
2930009WL000993
|
Rani
|
00415
|
SBIN0007824
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-007/38-B
(Udedurgam)
|
2930009000NRG23280420220030109
|
28/04/2022
|
Chinnamma
|
2930009WL000993
|
Chinnamma
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-007/790
(Udedurgam)
|
2930009000NRG23280420220030110
|
28/04/2022
|
Rani
|
2930009WL000993
|
Rani
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-007/886
(Udedurgam)
|
2930009000NRG23280420220030111
|
28/04/2022
|
Latha
|
2930009WL000993
|
Latha
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Latha
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-007/917
(Udedurgam)
|
2930009000NRG23280420220030112
|
28/04/2022
|
Nagaraj
|
2930009WL000993
|
Nagaraj
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagaraj
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-009/763
(Udedurgam)
|
2930009000NRG23280420220030113
|
28/04/2022
|
Lakshmi
|
2930009WL000993
|
Lakshmi
|
00415
|
SBIN0007824
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-009/891
(Udedurgam)
|
2930009000NRG23280420220030114
|
28/04/2022
|
Manjula
|
2930009WL000993
|
Manjula
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-009/912
(Udedurgam)
|
2930009000NRG23280420220030115
|
28/04/2022
|
Saila
|
2930009WL000993
|
Saila
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saila
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-009/919
(Udedurgam)
|
2930009000NRG23280420220030116
|
28/04/2022
|
Munikrishnappa
|
2930009WL000993
|
Munikrishnappa
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Munikrishnappa
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-010/137
(Udedurgam)
|
2930009000NRG23280420220030119
|
28/04/2022
|
Kavitha
|
2930009WL000993
|
Kavitha
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-010/145
(Udedurgam)
|
2930009000NRG23280420220030121
|
28/04/2022
|
Venkatalaskhmi
|
2930009WL000993
|
Venkatalaskhmi
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venkatalaskhmi
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-010/193
(Udedurgam)
|
2930009000NRG23280420220030122
|
28/04/2022
|
Rathinamma
|
2930009WL000993
|
Rathinamma
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathinamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-010/663
(Udedurgam)
|
2930009000NRG23280420220030128
|
28/04/2022
|
Roopa
|
2930009WL000993
|
Roopa
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Roopa
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-010/793
(Udedurgam)
|
2930009000NRG23280420220030132
|
28/04/2022
|
Manjula
|
2930009WL000993
|
Manjula
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-010/816
(Udedurgam)
|
2930009000NRG23280420220030133
|
28/04/2022
|
Parvathamma
|
2930009WL000993
|
Parvathamma
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parvathamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-010/880
(Udedurgam)
|
2930009000NRG23280420220030135
|
28/04/2022
|
Vaani
|
2930009WL000993
|
Vaani
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vaani
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-010/903
(Udedurgam)
|
2930009000NRG23280420220030136
|
28/04/2022
|
Bagyamma
|
2930009WL000993
|
Bagyamma
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bagyamma
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-011/878
(Udedurgam)
|
2930009000NRG23280420220030142
|
28/04/2022
|
Radha
|
2930009WL000993
|
Radha
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Radha
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-011/908
(Udedurgam)
|
2930009000NRG23280420220030143
|
28/04/2022
|
Pushpa
|
2930009WL000993
|
Pushpa
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pushpa
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-012/900
(Udedurgam)
|
2930009000NRG23280420220030144
|
28/04/2022
|
Sindhamani
|
2930009WL000993
|
Sindhamani
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sindhamani
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-028/113
(Udedurgam)
|
2930009000NRG23280420220030146
|
28/04/2022
|
Lakshmiyamma
|
2930009WL000993
|
Lakshmiyamma
|
00415
|
SBIN0007824
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmiyamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-028/221
(Udedurgam)
|
2930009000NRG23280420220030156
|
28/04/2022
|
Easwari
|
2930009WL000993
|
Easwari
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Easwari
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-028/237
(Udedurgam)
|
2930009000NRG23280420220030157
|
28/04/2022
|
Obamma
|
2930009WL000993
|
Obamma
|
00415
|
SBIN0007824
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427786
|
|
Obamma
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-028/247
(Udedurgam)
|
2930009000NRG23280420220030159
|
28/04/2022
|
Narayanappa
|
2930009WL000993
|
Narayanappa
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Narayanappa
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-028/28
(Udedurgam)
|
2930009000NRG23280420220030160
|
28/04/2022
|
saraswathi
|
2930009WL000993
|
saraswathi
|
00415
|
SBIN0007824
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
saraswathi
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-028/304
(Udedurgam)
|
2930009000NRG23280420220030164
|
28/04/2022
|
Prema
|
2930009WL000993
|
Prema
|
00415
|
SBIN0007824
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Prema
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-028/324
(Udedurgam)
|
2930009000NRG23280420220030166
|
28/04/2022
|
Sudha
|
2930009WL000993
|
Sudha
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sudha
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-028/532
(Udedurgam)
|
2930009000NRG23280420220030184
|
28/04/2022
|
Soodamma
|
2930009WL000993
|
Soodamma
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soodamma
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-028/57
(Udedurgam)
|
2930009000NRG23280420220030191
|
28/04/2022
|
Sadamma
|
2930009WL000993
|
Sadamma
|
00415
|
SBIN0007824
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sadamma
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-028/570
(Udedurgam)
|
2930009000NRG23280420220030192
|
28/04/2022
|
Subbamma
|
2930009WL000993
|
Subbamma
|
00415
|
SBIN0007824
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|