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-30-009-012-001/492 (Hosapuram Settipalli)
|
2930009000NRG23190820220842907
|
20/08/2022
|
Kalyani
|
2930009WL030544
|
Kalyani
|
00176
|
IDIB000K042
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
INDIAN BANK(607105)
|
2
|
KELAMANGALAM
|
TN-30-009-012-001/610 (Hosapuram Settipalli)
|
2930009000NRG23190820220842915
|
20/08/2022
|
Venkatalakshmi
|
2930009WL030544
|
Venkatalakshmi
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
3
|
KELAMANGALAM
|
TN-30-009-012-005/147 (Hosapuram Settipalli)
|
2930009000NRG23190820220842926
|
20/08/2022
|
Manjula
|
2930009WL030544
|
Manjula
|
00176
|
IDIB000K042
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
4
|
KELAMANGALAM
|
TN-30-009-012-012/138 (Hosapuram Settipalli)
|
2930009000NRG23190820220842939
|
20/08/2022
|
Pavithramma
|
2930009WL030544
|
Pavithramma
|
00176
|
IDIB000K042
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavithramma
|
STATE BANK OF INDIA(508548)
|
5
|
KELAMANGALAM
|
TN-30-009-012-012/294 (Hosapuram Settipalli)
|
2930009000NRG23190820220842950
|
20/08/2022
|
Maramma
|
2930009WL030544
|
Maramma
|
00176
|
IDIB000K042
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-012-001/302 (Hosapuram Settipalli)
|
2930009000NRG23190820220842901
|
20/08/2022
|
Rajamma
|
2930009WL030544
|
Rajamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
7
|
KELAMANGALAM
|
TN-30-009-012-001/352-A (Hosapuram Settipalli)
|
2930009000NRG23190820220842903
|
20/08/2022
|
Suseelamma
|
2930009WL030544
|
Suseelamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suseelamma
|
STATE BANK OF INDIA(508548)
|
8
|
KELAMANGALAM
|
TN-30-009-012-001/483-A (Hosapuram Settipalli)
|
2930009000NRG23190820220842906
|
20/08/2022
|
Mageshwari
|
2930009WL030544
|
Mageshwari
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
9
|
KELAMANGALAM
|
TN-30-009-012-001/494-A (Hosapuram Settipalli)
|
2930009000NRG23190820220842908
|
20/08/2022
|
Renukamma
|
2930009WL030544
|
Renukamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Renukamma
|
STATE BANK OF INDIA(508548)
|
10
|
KELAMANGALAM
|
TN-30-009-012-001/603-A (Hosapuram Settipalli)
|
2930009000NRG23190820220842913
|
20/08/2022
|
Vasantha
|
2930009WL030544
|
Vasantha
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
11
|
KELAMANGALAM
|
TN-30-009-012-001/605 (Hosapuram Settipalli)
|
2930009000NRG23190820220842914
|
20/08/2022
|
Munilakshmi
|
2930009WL030544
|
Munilakshmi
|
00415
|
SBIN0007496
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
12
|
KELAMANGALAM
|
TN-30-009-012-001/625 (Hosapuram Settipalli)
|
2930009000NRG23190820220842916
|
20/08/2022
|
Venkatesappa
|
2930009WL030544
|
Venkatesappa
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatesappa
|
STATE BANK OF INDIA(508548)
|
13
|
KELAMANGALAM
|
TN-30-009-012-001/632 (Hosapuram Settipalli)
|
2930009000NRG23190820220842917
|
20/08/2022
|
Sivamma
|
2930009WL030544
|
Sivamma
|
00415
|
SBIN0007496
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivamma
|
INDIAN BANK(607105)
|
14
|
KELAMANGALAM
|
TN-30-009-012-001/665 (Hosapuram Settipalli)
|
2930009000NRG23190820220842918
|
20/08/2022
|
Deepalakshmi
|
2930009WL030544
|
Deepalakshmi
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deepalakshmi
|
STATE BANK OF INDIA(508548)
|
15
|
KELAMANGALAM
|
TN-30-009-012-001/82 (Hosapuram Settipalli)
|
2930009000NRG23190820220842923
|
20/08/2022
|
Lakshmamma
|
2930009WL030544
|
Lakshmamma
|
00415
|
SBIN0007496
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
16
|
KELAMANGALAM
|
TN-30-009-012-004/651 (Hosapuram Settipalli)
|
2930009000NRG23190820220842924
|
20/08/2022
|
Munirathina
|
2930009WL030544
|
Munirathina
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
17
|
KELAMANGALAM
|
TN-30-009-012-005/595 (Hosapuram Settipalli)
|
2930009000NRG23190820220842929
|
20/08/2022
|
chikkamma
|
2930009WL030544
|
chikkamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
chikkamma
|
INDIAN BANK(607105)
|
18
|
KELAMANGALAM
|
TN-30-009-012-005/61 (Hosapuram Settipalli)
|
2930009000NRG23190820220842930
|
20/08/2022
|
Radhamma
|
2930009WL030544
|
Radhamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
19
|
KELAMANGALAM
|
TN-30-009-012-005/70-A (Hosapuram Settipalli)
|
2930009000NRG23190820220842932
|
20/08/2022
|
Thimmakka
|
2930009WL030544
|
Thimmakka
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
20
|
KELAMANGALAM
|
TN-30-009-012-012/104 (Hosapuram Settipalli)
|
2930009000NRG23190820220842934
|
20/08/2022
|
Muthamma
|
2930009WL030544
|
Muthamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
21
|
KELAMANGALAM
|
TN-30-009-012-012/122 (Hosapuram Settipalli)
|
2930009000NRG23190820220842937
|
20/08/2022
|
Prema
|
2930009WL030544
|
Prema
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Prema
|
INDIAN BANK(607105)
|
22
|
KELAMANGALAM
|
TN-30-009-012-012/132 (Hosapuram Settipalli)
|
2930009000NRG23190820220842938
|
20/08/2022
|
Narayanamma
|
2930009WL030544
|
Narayanamma
|
00415
|
SBIN0007496
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
23
|
KELAMANGALAM
|
TN-30-009-012-012/159 (Hosapuram Settipalli)
|
2930009000NRG23190820220842941
|
20/08/2022
|
Lakshmamma
|
2930009WL030544
|
Lakshmamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
24
|
KELAMANGALAM
|
TN-30-009-012-012/166 (Hosapuram Settipalli)
|
2930009000NRG23190820220842942
|
20/08/2022
|
Rajamma
|
2930009WL030544
|
Rajamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
25
|
KELAMANGALAM
|
TN-30-009-012-012/174 (Hosapuram Settipalli)
|
2930009000NRG23190820220842943
|
20/08/2022
|
Chinnamma
|
2930009WL030544
|
Chinnamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
26
|
KELAMANGALAM
|
TN-30-009-012-012/21 (Hosapuram Settipalli)
|
2930009000NRG23190820220842946
|
20/08/2022
|
Pushpa
|
2930009WL030544
|
Pushpa
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
27
|
KELAMANGALAM
|
TN-30-009-012-012/224-B (Hosapuram Settipalli)
|
2930009000NRG23190820220842948
|
20/08/2022
|
Kanthamma
|
2930009WL030544
|
Kanthamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
28
|
KELAMANGALAM
|
TN-30-009-012-012/25 (Hosapuram Settipalli)
|
2930009000NRG23190820220842949
|
20/08/2022
|
Jayalakshmi
|
2930009WL030544
|
Jayalakshmi
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
29
|
KELAMANGALAM
|
TN-30-009-012-012/326 (Hosapuram Settipalli)
|
2930009000NRG23190820220842951
|
20/08/2022
|
Mookamma
|
2930009WL030544
|
Mookamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookamma
|
STATE BANK OF INDIA(508548)
|
30
|
KELAMANGALAM
|
TN-30-009-012-012/33 (Hosapuram Settipalli)
|
2930009000NRG23190820220842952
|
20/08/2022
|
Ellamma
|
2930009WL030544
|
Ellamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
31
|
KELAMANGALAM
|
TN-30-009-012-012/433 (Hosapuram Settipalli)
|
2930009000NRG23190820220842956
|
20/08/2022
|
Ammaiya
|
2930009WL030544
|
Ammaiya
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ammaiya
|
STATE BANK OF INDIA(508548)
|
32
|
KELAMANGALAM
|
TN-30-009-012-012/470 (Hosapuram Settipalli)
|
2930009000NRG23190820220842957
|
20/08/2022
|
Lagumamma
|
2930009WL030544
|
Lagumamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lagumamma
|
INDIAN BANK(607105)
|
33
|
KELAMANGALAM
|
TN-30-009-012-012/508 (Hosapuram Settipalli)
|
2930009000NRG23190820220842959
|
20/08/2022
|
Bayamma
|
2930009WL030544
|
Bayamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bayamma
|
INDIAN BANK(607105)
|
34
|
KELAMANGALAM
|
TN-30-009-012-012/536 (Hosapuram Settipalli)
|
2930009000NRG23190820220842960
|
20/08/2022
|
Chithra
|
2930009WL030544
|
Chithra
|
00415
|
SBIN0007496
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
35
|
KELAMANGALAM
|
TN-30-009-012-012/578 (Hosapuram Settipalli)
|
2930009000NRG23190820220842962
|
20/08/2022
|
lakshmamma
|
2930009WL030544
|
lakshmamma
|
00415
|
SBIN0007496
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
lakshmamma
|
STATE BANK OF INDIA(508548)
|
36
|
KELAMANGALAM
|
TN-30-009-012-012/87 (Hosapuram Settipalli)
|
2930009000NRG23190820220842966
|
20/08/2022
|
Muniyamma
|
2930009WL030544
|
Muniyamma
|
00415
|
SBIN0007496
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24187
|
24187
|
|
|
|
|
|
|
|