|
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-30-009-021-001/836
(Nagamangalam)
|
2930009000NRG23271020221301158
|
27/10/2022
|
Bharathi
|
2930009WL043276
|
Bharathi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-009/748
(Nagamangalam)
|
2930009000NRG23271020221301161
|
27/10/2022
|
Munirathina
|
2930009WL043276
|
Munirathina
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-013/545
(Nagamangalam)
|
2930009000NRG23271020221301163
|
27/10/2022
|
Gopamma
|
2930009WL043276
|
Gopamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-013/720
(Nagamangalam)
|
2930009000NRG23271020221301166
|
27/10/2022
|
Narayanamma
|
2930009WL043276
|
Narayanamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-013/733
(Nagamangalam)
|
2930009000NRG23271020221301167
|
27/10/2022
|
Shilagamma
|
2930009WL043276
|
Shilagamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shilagamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-013/984
(Nagamangalam)
|
2930009000NRG23271020221301173
|
27/10/2022
|
Sudha
|
2930009WL043276
|
Sudha
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-021/480
(Nagamangalam)
|
2930009000NRG23271020221301178
|
27/10/2022
|
Rathinamma
|
2930009WL043276
|
Rathinamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-021/490
(Nagamangalam)
|
2930009000NRG23271020221301179
|
27/10/2022
|
Madamma
|
2930009WL043276
|
Madamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-021/491
(Nagamangalam)
|
2930009000NRG23271020221301180
|
27/10/2022
|
Thimmakka
|
2930009WL043276
|
Thimmakka
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-021/5
(Nagamangalam)
|
2930009000NRG23271020221301181
|
27/10/2022
|
sujamma
|
2930009WL043276
|
sujamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
sujamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-021/501
(Nagamangalam)
|
2930009000NRG23271020221301182
|
27/10/2022
|
Puttamma
|
2930009WL043276
|
Puttamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-021/517
(Nagamangalam)
|
2930009000NRG23271020221301183
|
27/10/2022
|
Anitha
|
2930009WL043276
|
Anitha
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-021/519
(Nagamangalam)
|
2930009000NRG23271020221301184
|
27/10/2022
|
Ammaiay
|
2930009WL043276
|
Ammaiay
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammaiay
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-021/523
(Nagamangalam)
|
2930009000NRG23271020221301185
|
27/10/2022
|
Subulakshmi
|
2930009WL043276
|
Subulakshmi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-021/524
(Nagamangalam)
|
2930009000NRG23271020221301186
|
27/10/2022
|
Seethalakshmi
|
2930009WL043276
|
Seethalakshmi
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-021/632
(Nagamangalam)
|
2930009000NRG23271020221301187
|
27/10/2022
|
Abiji
|
2930009WL043276
|
Abiji
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Abiji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|