|
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-30-009-028-004/929
(Udedurgam)
|
2930009000NRG23231120221503966
|
24/11/2022
|
Muniyappa
|
2930009WL048683
|
Muniyappa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-009/938
(Udedurgam)
|
2930009000NRG23231120221503994
|
24/11/2022
|
Lakshmma
|
2930009WL048683
|
Lakshmma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-010/870
(Udedurgam)
|
2930009000NRG23231120221504010
|
24/11/2022
|
Mahalakshmi
|
2930009WL048683
|
Mahalakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mahalakshmi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-028/336
(Udedurgam)
|
2930009000NRG23231120221504039
|
24/11/2022
|
Gowramma
|
2930009WL048683
|
Gowramma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-004/951
(Udedurgam)
|
2930009000NRG23231120221503967
|
24/11/2022
|
Ambika
|
2930009WL048683
|
Ambika
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ambika
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-010/142
(Udedurgam)
|
2930009000NRG23231120221503998
|
24/11/2022
|
Rathinamma
|
2930009WL048683
|
Rathinamma
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-007/917
(Udedurgam)
|
2930009000NRG23231120221503981
|
24/11/2022
|
NAGARAJU
|
2930009WL048683
|
NAGARAJU
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-006/817
(Udedurgam)
|
2930009000NRG23231120221503969
|
24/11/2022
|
Sujatha
|
2930009WL048683
|
Sujatha
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sujatha
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-006/833
(Udedurgam)
|
2930009000NRG23231120221503970
|
24/11/2022
|
Pushpamma
|
2930009WL048683
|
Pushpamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pushpamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-006/838
(Udedurgam)
|
2930009000NRG23231120221503971
|
24/11/2022
|
Ramavathi
|
2930009WL048683
|
Ramavathi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ramavathi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-006/847
(Udedurgam)
|
2930009000NRG23231120221503972
|
24/11/2022
|
Nagarathinamma
|
2930009WL048683
|
Nagarathinamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagarathinamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-006/848
(Udedurgam)
|
2930009000NRG23231120221503973
|
24/11/2022
|
Maramma
|
2930009WL048683
|
Maramma
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Maramma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-006/858
(Udedurgam)
|
2930009000NRG23231120221503974
|
24/11/2022
|
Sarasamma
|
2930009WL048683
|
Sarasamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sarasamma
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-006/867
(Udedurgam)
|
2930009000NRG23231120221503975
|
24/11/2022
|
Rani
|
2930009WL048683
|
Rani
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rani
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-006/928
(Udedurgam)
|
2930009000NRG23231120221503976
|
24/11/2022
|
Madevamma
|
2930009WL048683
|
Madevamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Madevamma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-007/38-B
(Udedurgam)
|
2930009000NRG23231120221503977
|
24/11/2022
|
Chinnamma
|
2930009WL048683
|
Chinnamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chinnamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-007/755
(Udedurgam)
|
2930009000NRG23231120221503979
|
24/11/2022
|
Manjamma
|
2930009WL048683
|
Manjamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manjamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-007/886
(Udedurgam)
|
2930009000NRG23231120221503980
|
24/11/2022
|
Latha
|
2930009WL048683
|
Latha
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Latha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-007/935
(Udedurgam)
|
2930009000NRG23231120221503982
|
24/11/2022
|
Sarojamma
|
2930009WL048683
|
Sarojamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sarojamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-009/163
(Udedurgam)
|
2930009000NRG23231120221503984
|
24/11/2022
|
Mathappa
|
2930009WL048683
|
Mathappa
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mathappa
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-009/612
(Udedurgam)
|
2930009000NRG23231120221503988
|
24/11/2022
|
Kala
|
2930009WL048683
|
Kala
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kala
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-009/811
(Udedurgam)
|
2930009000NRG23231120221503991
|
24/11/2022
|
Geetha
|
2930009WL048683
|
Geetha
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Geetha
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-009/821
(Udedurgam)
|
2930009000NRG23231120221503992
|
24/11/2022
|
Muthurajamma
|
2930009WL048683
|
Muthurajamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muthurajamma
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-009/891
(Udedurgam)
|
2930009000NRG23231120221503993
|
24/11/2022
|
Manjula
|
2930009WL048683
|
Manjula
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manjula
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-010/137
(Udedurgam)
|
2930009000NRG23231120221503997
|
24/11/2022
|
Kavitha
|
2930009WL048683
|
Kavitha
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kavitha
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-010/193
(Udedurgam)
|
2930009000NRG23231120221503999
|
24/11/2022
|
Rathinamma
|
2930009WL048683
|
Rathinamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rathinamma
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-010/635
(Udedurgam)
|
2930009000NRG23231120221504000
|
24/11/2022
|
Abbaiya
|
2930009WL048683
|
Abbaiya
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Abbaiya
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-010/793
(Udedurgam)
|
2930009000NRG23231120221504007
|
24/11/2022
|
Manjula
|
2930009WL048683
|
Manjula
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manjula
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-010/831
(Udedurgam)
|
2930009000NRG23231120221504008
|
24/11/2022
|
Dhayanidhi
|
2930009WL048683
|
Dhayanidhi
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Dhayanidhi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-010/834
(Udedurgam)
|
2930009000NRG23231120221504009
|
24/11/2022
|
Muniyamma
|
2930009WL048683
|
Muniyamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muniyamma
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-010/950
(Udedurgam)
|
2930009000NRG23231120221504011
|
24/11/2022
|
Kavya
|
2930009WL048683
|
Kavya
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kavya
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-011/934
(Udedurgam)
|
2930009000NRG23231120221504012
|
24/11/2022
|
Kaliyamma
|
2930009WL048683
|
Kaliyamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kaliyamma
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-028/11
(Udedurgam)
|
2930009000NRG23231120221504014
|
24/11/2022
|
Maari
|
2930009WL048683
|
Maari
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Maari
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-028/113
(Udedurgam)
|
2930009000NRG23231120221504015
|
24/11/2022
|
Lakshmiyamma
|
2930009WL048683
|
Lakshmiyamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmiyamma
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-028/231
(Udedurgam)
|
2930009000NRG23231120221504028
|
24/11/2022
|
Pappamma
|
2930009WL048683
|
Pappamma
|
00415
|
SBIN0007824
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pappamma
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-028/247
(Udedurgam)
|
2930009000NRG23231120221504029
|
24/11/2022
|
Narayanappa
|
2930009WL048683
|
Narayanappa
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Narayanappa
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-028/28
(Udedurgam)
|
2930009000NRG23231120221504031
|
24/11/2022
|
saraswathi
|
2930009WL048683
|
saraswathi
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
saraswathi
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-028-028/285
(Udedurgam)
|
2930009000NRG23231120221504032
|
24/11/2022
|
Munirathina
|
2930009WL048683
|
Munirathina
|
00415
|
SBIN0007824
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Munirathina
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-028-028/304
(Udedurgam)
|
2930009000NRG23231120221504036
|
24/11/2022
|
Prema
|
2930009WL048683
|
Prema
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Prema
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-028-028/384
(Udedurgam)
|
2930009000NRG23231120221504043
|
24/11/2022
|
Suseela
|
2930009WL048683
|
Suseela
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Suseela
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-028-028/467
(Udedurgam)
|
2930009000NRG23231120221504050
|
24/11/2022
|
Chinna Marakka
|
2930009WL048683
|
Chinna Marakka
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chinna Marakka
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-028-028/493
(Udedurgam)
|
2930009000NRG23231120221504055
|
24/11/2022
|
Jayalakshmi
|
2930009WL048683
|
Jayalakshmi
|
00415
|
SBIN0007824
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayalakshmi
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-028-028/544
(Udedurgam)
|
2930009000NRG23231120221504061
|
24/11/2022
|
Muthamma
|
2930009WL048683
|
Muthamma
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Muthamma
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-028-028/579
(Udedurgam)
|
2930009000NRG23231120221504064
|
24/11/2022
|
Madevamma
|
2930009WL048683
|
Madevamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Madevamma
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23231120221504065
|
24/11/2022
|
Selvaraj
|
2930009WL048683
|
Selvaraj
|
00415
|
SBIN0007824
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvaraj
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-028-028/74
(Udedurgam)
|
2930009000NRG23231120221504070
|
24/11/2022
|
Venkatamma
|
2930009WL048683
|
Venkatamma
|
00415
|
SBIN0007824
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Venkatamma
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-028-028/78-a
(Udedurgam)
|
2930009000NRG23231120221504072
|
24/11/2022
|
Madhanagiriryamma
|
2930009WL048683
|
Madhanagiriryamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Madhanagiriryamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|