|
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-30-009-023-002/356
(Rathinagiri)
|
2930009000NRG23171220221686468
|
17/12/2022
|
Venkatammal
|
2930009WL052969
|
Venkatammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-002/532
(Rathinagiri)
|
2930009000NRG23171220221686469
|
17/12/2022
|
Malr
|
2930009WL052969
|
Malr
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malr
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-002/89
(Rathinagiri)
|
2930009000NRG23171220221686470
|
17/12/2022
|
padma
|
2930009WL052969
|
padma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/420
(Rathinagiri)
|
2930009000NRG23171220221686471
|
17/12/2022
|
Kullammal
|
2930009WL052969
|
Kullammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/421
(Rathinagiri)
|
2930009000NRG23171220221686472
|
17/12/2022
|
Ponni
|
2930009WL052969
|
Ponni
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/422
(Rathinagiri)
|
2930009000NRG23171220221686473
|
17/12/2022
|
ravi
|
2930009WL052969
|
ravi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/423
(Rathinagiri)
|
2930009000NRG23171220221686474
|
17/12/2022
|
Selvi
|
2930009WL052969
|
Selvi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-009/100
(Rathinagiri)
|
2930009000NRG23171220221686475
|
17/12/2022
|
Sarasu
|
2930009WL052969
|
Sarasu
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-009/305
(Rathinagiri)
|
2930009000NRG23171220221686476
|
17/12/2022
|
Amsa
|
2930009WL052969
|
Amsa
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-009/310
(Rathinagiri)
|
2930009000NRG23171220221686477
|
17/12/2022
|
Kaliyammal
|
2930009WL052969
|
Kaliyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-009/319
(Rathinagiri)
|
2930009000NRG23171220221686478
|
17/12/2022
|
Rathinamma
|
2930009WL052969
|
Rathinamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-009/40
(Rathinagiri)
|
2930009000NRG23171220221686479
|
17/12/2022
|
Kannammal
|
2930009WL052969
|
Kannammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-009/404
(Rathinagiri)
|
2930009000NRG23171220221686480
|
17/12/2022
|
Kannamma
|
2930009WL052969
|
Kannamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-009/406
(Rathinagiri)
|
2930009000NRG23171220221686481
|
17/12/2022
|
Kannammal
|
2930009WL052969
|
Kannammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-009/414
(Rathinagiri)
|
2930009000NRG23171220221686482
|
17/12/2022
|
Eshwari
|
2930009WL052969
|
Eshwari
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-009/449
(Rathinagiri)
|
2930009000NRG23171220221686483
|
17/12/2022
|
Thimmakka
|
2930009WL052969
|
Thimmakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-009/450
(Rathinagiri)
|
2930009000NRG23171220221686484
|
17/12/2022
|
Venkatalakshmi
|
2930009WL052969
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-009/474
(Rathinagiri)
|
2930009000NRG23171220221686485
|
17/12/2022
|
Malarkodi
|
2930009WL052969
|
Malarkodi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-009/495
(Rathinagiri)
|
2930009000NRG23171220221686486
|
17/12/2022
|
Sundharamma
|
2930009WL052969
|
Sundharamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sundharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-009/50
(Rathinagiri)
|
2930009000NRG23171220221686487
|
17/12/2022
|
Soodamani
|
2930009WL052969
|
Soodamani
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Soodamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-009/51
(Rathinagiri)
|
2930009000NRG23171220221686488
|
17/12/2022
|
Maramma
|
2930009WL052969
|
Maramma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-009/531
(Rathinagiri)
|
2930009000NRG23171220221686489
|
17/12/2022
|
Rani
|
2930009WL052969
|
Rani
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-009/574
(Rathinagiri)
|
2930009000NRG23171220221686490
|
17/12/2022
|
Saraswathi
|
2930009WL052969
|
Saraswathi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-023-009/59
(Rathinagiri)
|
2930009000NRG23171220221686491
|
17/12/2022
|
Kuppammal
|
2930009WL052969
|
Kuppammal
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23171220221686492
|
17/12/2022
|
SELVI
|
2930009WL052969
|
SELVI
|
00415
|
SBIN0011058
|
480
|
480
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-023-009/67
(Rathinagiri)
|
2930009000NRG23171220221686493
|
17/12/2022
|
Selvi
|
2930009WL052969
|
Selvi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-023-009/68
(Rathinagiri)
|
2930009000NRG23171220221686494
|
17/12/2022
|
Kannammal
|
2930009WL052969
|
Kannammal
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-023-009/71
(Rathinagiri)
|
2930009000NRG23171220221686495
|
17/12/2022
|
Jayamma
|
2930009WL052969
|
Jayamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-023-009/77
(Rathinagiri)
|
2930009000NRG23171220221686496
|
17/12/2022
|
Venkatammal
|
2930009WL052969
|
Venkatammal
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082820
|
|
Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-023-009/79
(Rathinagiri)
|
2930009000NRG23171220221686497
|
17/12/2022
|
Ambika
|
2930009WL052969
|
Ambika
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-023-009/95
(Rathinagiri)
|
2930009000NRG23171220221686498
|
17/12/2022
|
Rajammal
|
2930009WL052969
|
Rajammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-023-009/99
(Rathinagiri)
|
2930009000NRG23171220221686499
|
17/12/2022
|
Rajammal
|
2930009WL052969
|
Rajammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-023-010/563
(Rathinagiri)
|
2930009000NRG23171220221686500
|
17/12/2022
|
Santhi
|
2930009WL052969
|
Santhi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|