|
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)
|
2930009000NRG23030820220734227
|
04/08/2022
|
Muniyappa
|
2930009WL027202
|
Muniyappa
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-009/923
(Udedurgam)
|
2930009000NRG23030820220734255
|
04/08/2022
|
Madevamma
|
2930009WL027202
|
Madevamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Madevamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-009/938
(Udedurgam)
|
2930009000NRG23030820220734256
|
04/08/2022
|
Lakshmma
|
2930009WL027202
|
Lakshmma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lakshmma
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-010/892
(Udedurgam)
|
2930009000NRG23030820220734278
|
04/08/2022
|
Muthulakhmi
|
2930009WL027202
|
Muthulakhmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthulakhmi
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-028/336
(Udedurgam)
|
2930009000NRG23030820220734308
|
04/08/2022
|
Gowramma
|
2930009WL027202
|
Gowramma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-010/142
(Udedurgam)
|
2930009000NRG23030820220734261
|
04/08/2022
|
Rathinamma
|
2930009WL027202
|
Rathinamma
|
00176
|
IDIB000R020
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-004/913
(Udedurgam)
|
2930009000NRG23030820220734225
|
04/08/2022
|
Yasodha
|
2930009WL027202
|
Yasodha
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Yasodha
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-004/926
(Udedurgam)
|
2930009000NRG23030820220734226
|
04/08/2022
|
Krishnamma
|
2930009WL027202
|
Krishnamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Krishnamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-005/830
(Udedurgam)
|
2930009000NRG23030820220734229
|
04/08/2022
|
Kanthamma
|
2930009WL027202
|
Kanthamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kanthamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-006/817
(Udedurgam)
|
2930009000NRG23030820220734231
|
04/08/2022
|
Sujatha
|
2930009WL027202
|
Sujatha
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sujatha
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-006/853
(Udedurgam)
|
2930009000NRG23030820220734232
|
04/08/2022
|
Bagya
|
2930009WL027202
|
Bagya
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bagya
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-006/928
(Udedurgam)
|
2930009000NRG23030820220734233
|
04/08/2022
|
Madevamma
|
2930009WL027202
|
Madevamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Madevamma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-007/293
(Udedurgam)
|
2930009000NRG23030820220734234
|
04/08/2022
|
Thimmakka
|
2930009WL027202
|
Thimmakka
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thimmakka
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-007/790
(Udedurgam)
|
2930009000NRG23030820220734235
|
04/08/2022
|
Rani
|
2930009WL027202
|
Rani
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rani
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-007/886
(Udedurgam)
|
2930009000NRG23030820220734236
|
04/08/2022
|
Latha
|
2930009WL027202
|
Latha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Latha
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-007/935
(Udedurgam)
|
2930009000NRG23030820220734237
|
04/08/2022
|
Sarojamma
|
2930009WL027202
|
Sarojamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sarojamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-009/811
(Udedurgam)
|
2930009000NRG23030820220734247
|
04/08/2022
|
Geetha
|
2930009WL027202
|
Geetha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Geetha
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-009/814
(Udedurgam)
|
2930009000NRG23030820220734248
|
04/08/2022
|
Narayanamma
|
2930009WL027202
|
Narayanamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Narayanamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-009/829
(Udedurgam)
|
2930009000NRG23030820220734249
|
04/08/2022
|
Saraswathi
|
2930009WL027202
|
Saraswathi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saraswathi
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-009/868
(Udedurgam)
|
2930009000NRG23030820220734250
|
04/08/2022
|
Rajendira
|
2930009WL027202
|
Rajendira
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rajendira
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-009/902
(Udedurgam)
|
2930009000NRG23030820220734251
|
04/08/2022
|
Ranjitha
|
2930009WL027202
|
Ranjitha
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ranjitha
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-009/904
(Udedurgam)
|
2930009000NRG23030820220734252
|
04/08/2022
|
Muniyamma
|
2930009WL027202
|
Muniyamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyamma
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-009/912
(Udedurgam)
|
2930009000NRG23030820220734253
|
04/08/2022
|
Saila
|
2930009WL027202
|
Saila
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saila
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-009/919
(Udedurgam)
|
2930009000NRG23030820220734254
|
04/08/2022
|
Munikrishnappa
|
2930009WL027202
|
Munikrishnappa
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Munikrishnappa
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-009/946
(Udedurgam)
|
2930009000NRG23030820220734257
|
04/08/2022
|
Kannappa
|
2930009WL027202
|
Kannappa
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kannappa
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-010/137
(Udedurgam)
|
2930009000NRG23030820220734260
|
04/08/2022
|
Kavitha
|
2930009WL027202
|
Kavitha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kavitha
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-010/145
(Udedurgam)
|
2930009000NRG23030820220734262
|
04/08/2022
|
Venkatalaskhmi
|
2930009WL027202
|
Venkatalaskhmi
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Venkatalaskhmi
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-010/193
(Udedurgam)
|
2930009000NRG23030820220734263
|
04/08/2022
|
Rathinamma
|
2930009WL027202
|
Rathinamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rathinamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-010/788
(Udedurgam)
|
2930009000NRG23030820220734274
|
04/08/2022
|
Sowmiya
|
2930009WL027202
|
Sowmiya
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sowmiya
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-010/793
(Udedurgam)
|
2930009000NRG23030820220734275
|
04/08/2022
|
Manjula
|
2930009WL027202
|
Manjula
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manjula
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-010/831
(Udedurgam)
|
2930009000NRG23030820220734276
|
04/08/2022
|
Dhayanidhi
|
2930009WL027202
|
Dhayanidhi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhayanidhi
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-010/834
(Udedurgam)
|
2930009000NRG23030820220734277
|
04/08/2022
|
Muniyamma
|
2930009WL027202
|
Muniyamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muniyamma
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-010/903
(Udedurgam)
|
2930009000NRG23030820220734279
|
04/08/2022
|
Bagyamma
|
2930009WL027202
|
Bagyamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Bagyamma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-028-028/11
(Udedurgam)
|
2930009000NRG23030820220734280
|
04/08/2022
|
Maari
|
2930009WL027202
|
Maari
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Maari
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-028-028/166
(Udedurgam)
|
2930009000NRG23030820220734286
|
04/08/2022
|
Gopalamma
|
2930009WL027202
|
Gopalamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gopalamma
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-028-028/221
(Udedurgam)
|
2930009000NRG23030820220734295
|
04/08/2022
|
Easwari
|
2930009WL027202
|
Easwari
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Easwari
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-028-028/223
(Udedurgam)
|
2930009000NRG23030820220734296
|
04/08/2022
|
Gowramma
|
2930009WL027202
|
Gowramma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gowramma
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-028-028/277
(Udedurgam)
|
2930009000NRG23030820220734301
|
04/08/2022
|
Thimmakka
|
2930009WL027202
|
Thimmakka
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thimmakka
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-028-028/285
(Udedurgam)
|
2930009000NRG23030820220734302
|
04/08/2022
|
Munirathina
|
2930009WL027202
|
Munirathina
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Munirathina
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-028-028/324
(Udedurgam)
|
2930009000NRG23030820220734304
|
04/08/2022
|
Sudha
|
2930009WL027202
|
Sudha
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sudha
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-028-028/451
(Udedurgam)
|
2930009000NRG23030820220734319
|
04/08/2022
|
muniyamma
|
2930009WL027202
|
muniyamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
muniyamma
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-028-028/467
(Udedurgam)
|
2930009000NRG23030820220734322
|
04/08/2022
|
Chinna Marakka
|
2930009WL027202
|
Chinna Marakka
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinna Marakka
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-028-028/532
(Udedurgam)
|
2930009000NRG23030820220734333
|
04/08/2022
|
Soodamma
|
2930009WL027202
|
Soodamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Soodamma
|
()
|
|
44
|
KELAMANGALAM
|
TN-30-009-028-028/569
(Udedurgam)
|
2930009000NRG23030820220734341
|
04/08/2022
|
GOWRAMMA V
|
2930009WL027202
|
GOWRAMMA V
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
GOWRAMMA V
|
()
|
|
45
|
KELAMANGALAM
|
TN-30-009-028-028/570
(Udedurgam)
|
2930009000NRG23030820220734342
|
04/08/2022
|
Subbamma
|
2930009WL027202
|
Subbamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
12/08/2022
|
|
016533538
|
|
Subbamma
|
()
|
|
46
|
KELAMANGALAM
|
TN-30-009-028-028/579
(Udedurgam)
|
2930009000NRG23030820220734344
|
04/08/2022
|
Madevamma
|
2930009WL027202
|
Madevamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
12/08/2022
|
|
016533538
|
|
Madevamma
|
()
|
|
47
|
KELAMANGALAM
|
TN-30-009-028-028/78-a
(Udedurgam)
|
2930009000NRG23030820220734350
|
04/08/2022
|
Madhanagiriryamma
|
2930009WL027202
|
Madhanagiriryamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
12/08/2022
|
|
016533538
|
|
Madhanagiriryamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|