|
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-30-009-012-001/610
(Hosapuram Settipalli)
|
2930009000NRG23150920221035559
|
17/09/2022
|
Venkatalakshmi
|
2930009WL036154
|
Venkatalakshmi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/302
(Hosapuram Settipalli)
|
2930009000NRG23150920221035553
|
17/09/2022
|
Rajamma
|
2930009WL036154
|
Rajamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-012-001/603-A
(Hosapuram Settipalli)
|
2930009000NRG23150920221035557
|
17/09/2022
|
Vasantha
|
2930009WL036154
|
Vasantha
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-012-001/605
(Hosapuram Settipalli)
|
2930009000NRG23150920221035558
|
17/09/2022
|
Munilakshmi
|
2930009WL036154
|
Munilakshmi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-012-001/632
(Hosapuram Settipalli)
|
2930009000NRG23150920221035560
|
17/09/2022
|
Sivamma
|
2930009WL036154
|
Sivamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-012-005/324
(Hosapuram Settipalli)
|
2930009000NRG23150920221035567
|
17/09/2022
|
Lakshmi
|
2930009WL036154
|
Lakshmi
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-012-005/61
(Hosapuram Settipalli)
|
2930009000NRG23150920221035570
|
17/09/2022
|
Radhamma
|
2930009WL036154
|
Radhamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-012-012/104
(Hosapuram Settipalli)
|
2930009000NRG23150920221035574
|
17/09/2022
|
Muthamma
|
2930009WL036154
|
Muthamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-012-012/119
(Hosapuram Settipalli)
|
2930009000NRG23150920221035576
|
17/09/2022
|
Kuppamma
|
2930009WL036154
|
Kuppamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuppamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-012-012/122
(Hosapuram Settipalli)
|
2930009000NRG23150920221035578
|
17/09/2022
|
Prema
|
2930009WL036154
|
Prema
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-012-012/132
(Hosapuram Settipalli)
|
2930009000NRG23150920221035579
|
17/09/2022
|
Narayanamma
|
2930009WL036154
|
Narayanamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-012-012/137
(Hosapuram Settipalli)
|
2930009000NRG23150920221035580
|
17/09/2022
|
Jothi
|
2930009WL036154
|
Jothi
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-012-012/224-B
(Hosapuram Settipalli)
|
2930009000NRG23150920221035585
|
17/09/2022
|
Kanthamma
|
2930009WL036154
|
Kanthamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-012-012/357
(Hosapuram Settipalli)
|
2930009000NRG23150920221035588
|
17/09/2022
|
Ellamma
|
2930009WL036154
|
Ellamma
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-012-012/407
(Hosapuram Settipalli)
|
2930009000NRG23150920221035589
|
17/09/2022
|
meenakshi
|
2930009WL036154
|
meenakshi
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-012-012/433
(Hosapuram Settipalli)
|
2930009000NRG23150920221035591
|
17/09/2022
|
Ammaiya
|
2930009WL036154
|
Ammaiya
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ammaiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-012-012/86
(Hosapuram Settipalli)
|
2930009000NRG23150920221035594
|
17/09/2022
|
pushpa
|
2930009WL036154
|
pushpa
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-012-012/98
(Hosapuram Settipalli)
|
2930009000NRG23150920221035595
|
17/09/2022
|
Madevamma
|
2930009WL036154
|
Madevamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|