|
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-30-009-028-002/7
(Udedurgam)
|
2930009000NRG23161120221450819
|
16/11/2022
|
SANTHA
|
2930009WL047202
|
SANTHA
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-007/729-A
(Udedurgam)
|
2930009000NRG23161120221450822
|
16/11/2022
|
venkatalakshmi
|
2930009WL047202
|
venkatalakshmi
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-009/164
(Udedurgam)
|
2930009000NRG23161120221450827
|
16/11/2022
|
Kalavathi
|
2930009WL047202
|
Kalavathi
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-009/235
(Udedurgam)
|
2930009000NRG23161120221450828
|
16/11/2022
|
Santhamma
|
2930009WL047202
|
Santhamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-010/195
(Udedurgam)
|
2930009000NRG23161120221450830
|
16/11/2022
|
Radha
|
2930009WL047202
|
Radha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-010/696
(Udedurgam)
|
2930009000NRG23161120221450832
|
16/11/2022
|
Mathakka
|
2930009WL047202
|
Mathakka
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-010/699
(Udedurgam)
|
2930009000NRG23161120221450833
|
16/11/2022
|
maramma
|
2930009WL047202
|
maramma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
maramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-010/738
(Udedurgam)
|
2930009000NRG23161120221450834
|
16/11/2022
|
Savithiriyamma
|
2930009WL047202
|
Savithiriyamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Savithiriyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-028-010/742
(Udedurgam)
|
2930009000NRG23161120221450835
|
16/11/2022
|
Dasamma
|
2930009WL047202
|
Dasamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dasamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-028-028/10
(Udedurgam)
|
2930009000NRG23161120221450837
|
16/11/2022
|
Madevamma
|
2930009WL047202
|
Madevamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-028-028/117
(Udedurgam)
|
2930009000NRG23161120221450839
|
16/11/2022
|
Premamma
|
2930009WL047202
|
Premamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Premamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-028-028/123
(Udedurgam)
|
2930009000NRG23161120221450840
|
16/11/2022
|
Narayanappa
|
2930009WL047202
|
Narayanappa
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Narayanappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-028-028/18
(Udedurgam)
|
2930009000NRG23161120221450841
|
16/11/2022
|
Munilakshmi
|
2930009WL047202
|
Munilakshmi
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-028-028/194
(Udedurgam)
|
2930009000NRG23161120221450842
|
16/11/2022
|
Kathiramma
|
2930009WL047202
|
Kathiramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-028-028/29
(Udedurgam)
|
2930009000NRG23161120221450845
|
16/11/2022
|
Mangamma
|
2930009WL047202
|
Mangamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-028-028/3
(Udedurgam)
|
2930009000NRG23161120221450846
|
16/11/2022
|
Lakshmma
|
2930009WL047202
|
Lakshmma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-028-028/332
(Udedurgam)
|
2930009000NRG23161120221450848
|
16/11/2022
|
Kathiramma
|
2930009WL047202
|
Kathiramma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kathiramma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-028-028/36
(Udedurgam)
|
2930009000NRG23161120221450850
|
16/11/2022
|
Thimmakka
|
2930009WL047202
|
Thimmakka
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-028-028/386
(Udedurgam)
|
2930009000NRG23161120221450852
|
16/11/2022
|
Amsha
|
2930009WL047202
|
Amsha
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-028-028/42
(Udedurgam)
|
2930009000NRG23161120221450853
|
16/11/2022
|
madevamma
|
2930009WL047202
|
madevamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
madevamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-028-028/470
(Udedurgam)
|
2930009000NRG23161120221450854
|
16/11/2022
|
Gowramma
|
2930009WL047202
|
Gowramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-028-028/472
(Udedurgam)
|
2930009000NRG23161120221450855
|
16/11/2022
|
Meeramma
|
2930009WL047202
|
Meeramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meeramma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-028-028/521
(Udedurgam)
|
2930009000NRG23161120221450856
|
16/11/2022
|
Lakshmamma
|
2930009WL047202
|
Lakshmamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-028-028/529
(Udedurgam)
|
2930009000NRG23161120221450857
|
16/11/2022
|
Maramma
|
2930009WL047202
|
Maramma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23161120221450858
|
16/11/2022
|
Venkattamma
|
2930009WL047202
|
Venkattamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-028-028/54
(Udedurgam)
|
2930009000NRG23161120221450859
|
16/11/2022
|
Savitha
|
2930009WL047202
|
Savitha
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Savitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23161120221450861
|
16/11/2022
|
Muniyamma
|
2930009WL047202
|
Muniyamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-028-028/564
(Udedurgam)
|
2930009000NRG23161120221450862
|
16/11/2022
|
Thimmakka
|
2930009WL047202
|
Thimmakka
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-028-028/588
(Udedurgam)
|
2930009000NRG23161120221450863
|
16/11/2022
|
Rathinamma
|
2930009WL047202
|
Rathinamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-028-028/62
(Udedurgam)
|
2930009000NRG23161120221450864
|
16/11/2022
|
Lakumakka
|
2930009WL047202
|
Lakumakka
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakumakka
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-028-028/64
(Udedurgam)
|
2930009000NRG23161120221450865
|
16/11/2022
|
Santhamma
|
2930009WL047202
|
Santhamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-028-028/71
(Udedurgam)
|
2930009000NRG23161120221450866
|
16/11/2022
|
Munirathina
|
2930009WL047202
|
Munirathina
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800451
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-028-028/77
(Udedurgam)
|
2930009000NRG23161120221450867
|
16/11/2022
|
Anusiya
|
2930009WL047202
|
Anusiya
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|