|
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-30-009-023-003/338
(Rathinagiri)
|
2930009000NRG23290320232369202
|
30/03/2023
|
Chinnamma
|
2930009WL067885
|
Chinnamma
|
00415
|
SBIN0011058
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-003/342
(Rathinagiri)
|
2930009000NRG23290320232369203
|
30/03/2023
|
Mathuriyamma
|
2930009WL067885
|
Mathuriyamma
|
00415
|
SBIN0011058
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mathuriyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-003/366
(Rathinagiri)
|
2930009000NRG23290320232369204
|
30/03/2023
|
Perumal
|
2930009WL067885
|
Perumal
|
00415
|
SBIN0011058
|
795
|
795
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/116-A
(Rathinagiri)
|
2930009000NRG23290320232369205
|
30/03/2023
|
laskmi
|
2930009WL067885
|
laskmi
|
00415
|
SBIN0011058
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
020056895
|
|
laskmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/118
(Rathinagiri)
|
2930009000NRG23290320232369206
|
30/03/2023
|
Salamma
|
2930009WL067885
|
Salamma
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/129-A
(Rathinagiri)
|
2930009000NRG23290320232369207
|
30/03/2023
|
Chinnapillai
|
2930009WL067885
|
Chinnapillai
|
00415
|
SBIN0011058
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/139
(Rathinagiri)
|
2930009000NRG23290320232369208
|
30/03/2023
|
Geetha
|
2930009WL067885
|
Geetha
|
00415
|
SBIN0011058
|
265
|
265
|
Processed
|
12/05/2023
|
|
020056895
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-005/140
(Rathinagiri)
|
2930009000NRG23290320232369209
|
30/03/2023
|
Chennammal
|
2930009WL067885
|
Chennammal
|
00415
|
SBIN0011058
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-005/351
(Rathinagiri)
|
2930009000NRG23290320232369210
|
30/03/2023
|
Lakshmi
|
2930009WL067885
|
Lakshmi
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-005/467
(Rathinagiri)
|
2930009000NRG23290320232369211
|
30/03/2023
|
Padma
|
2930009WL067885
|
Padma
|
00415
|
SBIN0011058
|
1325
|
1325
|
Processed
|
13/05/2023
|
|
020056895
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-005/570
(Rathinagiri)
|
2930009000NRG23290320232369212
|
30/03/2023
|
Amsa
|
2930009WL067885
|
Amsa
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-007/631
(Rathinagiri)
|
2930009000NRG23290320232369213
|
30/03/2023
|
Kaliyappan
|
2930009WL067885
|
Kaliyappan
|
00415
|
SBIN0011058
|
265
|
265
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-008/196
(Rathinagiri)
|
2930009000NRG23290320232369214
|
30/03/2023
|
Jaya
|
2930009WL067885
|
Jaya
|
00415
|
SBIN0011058
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-008/202
(Rathinagiri)
|
2930009000NRG23290320232369215
|
30/03/2023
|
Seethammal
|
2930009WL067885
|
Seethammal
|
00415
|
SBIN0011058
|
1325
|
1325
|
Rejected
|
16/05/2023
|
|
020056895
|
A/c Blocked or Frozen
|
|
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-008/644
(Rathinagiri)
|
2930009000NRG23290320232369216
|
30/03/2023
|
Savithiri
|
2930009WL067885
|
Savithiri
|
00415
|
SBIN0011058
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-010/159
(Rathinagiri)
|
2930009000NRG23290320232369217
|
30/03/2023
|
Ponnammal
|
2930009WL067885
|
Ponnammal
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-010/165
(Rathinagiri)
|
2930009000NRG23290320232369218
|
30/03/2023
|
Mangammal
|
2930009WL067885
|
Mangammal
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-010/175
(Rathinagiri)
|
2930009000NRG23290320232369219
|
30/03/2023
|
Muthammal
|
2930009WL067885
|
Muthammal
|
00415
|
SBIN0011058
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-010/176
(Rathinagiri)
|
2930009000NRG23290320232369220
|
30/03/2023
|
Muniammal
|
2930009WL067885
|
Muniammal
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-010/188
(Rathinagiri)
|
2930009000NRG23290320232369221
|
30/03/2023
|
Munimalli
|
2930009WL067885
|
Munimalli
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-010/280
(Rathinagiri)
|
2930009000NRG23290320232369222
|
30/03/2023
|
Ponnammal
|
2930009WL067885
|
Ponnammal
|
00415
|
SBIN0011058
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-010/291
(Rathinagiri)
|
2930009000NRG23290320232369223
|
30/03/2023
|
Chinnapappa
|
2930009WL067885
|
Chinnapappa
|
00415
|
SBIN0011058
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-010/294
(Rathinagiri)
|
2930009000NRG23290320232369224
|
30/03/2023
|
Pappammal
|
2930009WL067885
|
Pappammal
|
00415
|
SBIN0011058
|
1325
|
1325
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-023-010/535
(Rathinagiri)
|
2930009000NRG23290320232369225
|
30/03/2023
|
Suryaprabha
|
2930009WL067885
|
Suryaprabha
|
00415
|
SBIN0011058
|
530
|
530
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suryaprabha
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-023-010/555
(Rathinagiri)
|
2930009000NRG23290320232369226
|
30/03/2023
|
Madevi
|
2930009WL067885
|
Madevi
|
00415
|
SBIN0011058
|
795
|
795
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|