|
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-30-009-028-028/526
(Udedurgam)
|
2930009000NRG23050120231831321
|
05/01/2023
|
MANGALA
|
2930009WL055850
|
MANGALA
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-028-028/529
(Udedurgam)
|
2930009000NRG23050120231831322
|
05/01/2023
|
Maramma
|
2930009WL055850
|
Maramma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-028-028/533
(Udedurgam)
|
2930009000NRG23050120231831323
|
05/01/2023
|
Venkattamma
|
2930009WL055850
|
Venkattamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Venkattamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-028-028/543
(Udedurgam)
|
2930009000NRG23050120231831324
|
05/01/2023
|
Muthamma
|
2930009WL055850
|
Muthamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-028-028/563
(Udedurgam)
|
2930009000NRG23050120231831326
|
05/01/2023
|
Muniyamma
|
2930009WL055850
|
Muniyamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-028-028/564
(Udedurgam)
|
2930009000NRG23050120231831327
|
05/01/2023
|
Thimmakka
|
2930009WL055850
|
Thimmakka
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-028-028/58
(Udedurgam)
|
2930009000NRG23050120231831328
|
05/01/2023
|
Selvaraj
|
2930009WL055850
|
Selvaraj
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-028-028/64
(Udedurgam)
|
2930009000NRG23050120231831329
|
05/01/2023
|
Santhamma
|
2930009WL055850
|
Santhamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|