|
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-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885142
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885143
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885144
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885145
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885146
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885147
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23240820220885148
|
24/08/2022
|
Santhammal C
|
2930009WL0031906
|
Santhammal C
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhammal C
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-027/30
(Thimjepalli)
|
2930009000NRG23240820220885149
|
24/08/2022
|
Muniyamma
|
2930009WL0031906
|
Muniyamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844942
|
|
Muniyamma
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/30
(Thimjepalli)
|
2930009000NRG23240820220885150
|
24/08/2022
|
Muniyamma
|
2930009WL0031906
|
Muniyamma
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844942
|
|
Muniyamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23240820220885151
|
24/08/2022
|
Lakshmi R
|
2930009WL0031906
|
Lakshmi R
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmi R
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23240820220885152
|
24/08/2022
|
Lakshmi R
|
2930009WL0031906
|
Lakshmi R
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmi R
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23240820220885153
|
24/08/2022
|
Lakshmi R
|
2930009WL0031906
|
Lakshmi R
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmi R
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23240820220885154
|
24/08/2022
|
Lakshmi R
|
2930009WL0031906
|
Lakshmi R
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmi R
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/344
(Thimjepalli)
|
2930009000NRG23240820220885155
|
24/08/2022
|
Jeenath
|
2930009WL0031906
|
Jeenath
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844942
|
|
Jeenath
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/344
(Thimjepalli)
|
2930009000NRG23240820220885156
|
24/08/2022
|
Jeenath
|
2930009WL0031906
|
Jeenath
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844942
|
|
Jeenath
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/344
(Thimjepalli)
|
2930009000NRG23240820220885157
|
24/08/2022
|
Jeenath
|
2930009WL0031906
|
Jeenath
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844942
|
|
Jeenath
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/92
(Thimjepalli)
|
2930009000NRG23240820220885158
|
24/08/2022
|
Kenchamma
|
2930009WL0031906
|
Kenchamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844942
|
|
Kenchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13810
|
13810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13810
|
13810
|
|
|
|
|
|
|
|