|
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-30-009-012-001/731
(Hosapuram Settipalli)
|
2930009000NRG23031120221349582
|
04/11/2022
|
Prema
|
2930009WL044598
|
Prema
|
00176
|
IDIB000K042
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/743
(Hosapuram Settipalli)
|
2930009000NRG23031120221349583
|
04/11/2022
|
Vanitha
|
2930009WL044598
|
Vanitha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vanitha
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-012-001/745
(Hosapuram Settipalli)
|
2930009000NRG23031120221349584
|
04/11/2022
|
Sagunthala
|
2930009WL044598
|
Sagunthala
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sagunthala
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-001/759
(Hosapuram Settipalli)
|
2930009000NRG23031120221349585
|
04/11/2022
|
Krishnamma
|
2930009WL044598
|
Krishnamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-012-005/116-A
(Hosapuram Settipalli)
|
2930009000NRG23031120221349587
|
04/11/2022
|
Meena
|
2930009WL044598
|
Meena
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-012-005/659
(Hosapuram Settipalli)
|
2930009000NRG23031120221349590
|
04/11/2022
|
Roopa
|
2930009WL044598
|
Roopa
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Roopa
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-012-005/704
(Hosapuram Settipalli)
|
2930009000NRG23031120221349591
|
04/11/2022
|
Swetha
|
2930009WL044598
|
Swetha
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Swetha
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-012-005/735
(Hosapuram Settipalli)
|
2930009000NRG23031120221349592
|
04/11/2022
|
Munirathina
|
2930009WL044598
|
Munirathina
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Munirathina
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-012-005/742
(Hosapuram Settipalli)
|
2930009000NRG23031120221349593
|
04/11/2022
|
Anitha
|
2930009WL044598
|
Anitha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-012-005/85-A
(Hosapuram Settipalli)
|
2930009000NRG23031120221349594
|
04/11/2022
|
Sumithra
|
2930009WL044598
|
Sumithra
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumithra
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-012-012/119
(Hosapuram Settipalli)
|
2930009000NRG23031120221349598
|
04/11/2022
|
Gowri
|
2930009WL044598
|
Gowri
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowri
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-012-012/203
(Hosapuram Settipalli)
|
2930009000NRG23031120221349605
|
04/11/2022
|
Roja
|
2930009WL044598
|
Roja
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Roja
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-012-012/204
(Hosapuram Settipalli)
|
2930009000NRG23031120221349606
|
04/11/2022
|
Rajeswari
|
2930009WL044598
|
Rajeswari
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeswari
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-012-012/557
(Hosapuram Settipalli)
|
2930009000NRG23031120221349620
|
04/11/2022
|
Lakshmi
|
2930009WL044598
|
Lakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-012-012/762
(Hosapuram Settipalli)
|
2930009000NRG23031120221349624
|
04/11/2022
|
Rathinamma
|
2930009WL044598
|
Rathinamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16642
|
16642
|
|
|
|
|
|
|
|
|
16
|
KELAMANGALAM
|
TN-30-009-012-001/304-A
(Hosapuram Settipalli)
|
2930009000NRG23031120221349568
|
04/11/2022
|
Chinnamma
|
2930009WL044598
|
Chinnamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-012-001/439
(Hosapuram Settipalli)
|
2930009000NRG23031120221349572
|
04/11/2022
|
Muniyamma
|
2930009WL044598
|
Muniyamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muniyamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-012-001/498
(Hosapuram Settipalli)
|
2930009000NRG23031120221349577
|
04/11/2022
|
Chandramma
|
2930009WL044598
|
Chandramma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandramma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-012-001/523
(Hosapuram Settipalli)
|
2930009000NRG23031120221349578
|
04/11/2022
|
Kalpana
|
2930009WL044598
|
Kalpana
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalpana
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-012-001/662
(Hosapuram Settipalli)
|
2930009000NRG23031120221349581
|
04/11/2022
|
Puttamma
|
2930009WL044598
|
Puttamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Puttamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-012-012/105
(Hosapuram Settipalli)
|
2930009000NRG23031120221349596
|
04/11/2022
|
Sakarlamma
|
2930009WL044598
|
Sakarlamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakarlamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-012-012/347
(Hosapuram Settipalli)
|
2930009000NRG23031120221349612
|
04/11/2022
|
Sakkamma
|
2930009WL044598
|
Sakkamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakkamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-012-012/353
(Hosapuram Settipalli)
|
2930009000NRG23031120221349613
|
04/11/2022
|
Ellamma
|
2930009WL044598
|
Ellamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ellamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-012-012/356
(Hosapuram Settipalli)
|
2930009000NRG23031120221349614
|
04/11/2022
|
Lalitha
|
2930009WL044598
|
Lalitha
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lalitha
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-012-012/412
(Hosapuram Settipalli)
|
2930009000NRG23031120221349616
|
04/11/2022
|
Mani
|
2930009WL044598
|
Mani
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mani
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-012-012/667-A
(Hosapuram Settipalli)
|
2930009000NRG23031120221349623
|
04/11/2022
|
Buddamma
|
2930009WL044598
|
Buddamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Buddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27688
|
27688
|
|
|
|
|
|
|
|