|
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-30-009-023-003/363
(Rathinagiri)
|
2930009000NRG23150620220336207
|
17/06/2022
|
ariyammal
|
2930009WL012074
|
ariyammal
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-003/299
(Rathinagiri)
|
2930009000NRG23150620220336206
|
17/06/2022
|
Sivagami
|
2930009WL012074
|
Sivagami
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-005/124
(Rathinagiri)
|
2930009000NRG23150620220336209
|
17/06/2022
|
Akkumari
|
2930009WL012074
|
Akkumari
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/125
(Rathinagiri)
|
2930009000NRG23150620220336210
|
17/06/2022
|
Rajammal
|
2930009WL012074
|
Rajammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/127
(Rathinagiri)
|
2930009000NRG23150620220336211
|
17/06/2022
|
Lakshmi
|
2930009WL012074
|
Lakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/135-A
(Rathinagiri)
|
2930009000NRG23150620220336212
|
17/06/2022
|
Sanjeevi
|
2930009WL012074
|
Sanjeevi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/138
(Rathinagiri)
|
2930009000NRG23150620220336213
|
17/06/2022
|
Munirathnamma
|
2930009WL012074
|
Munirathnamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-005/146
(Rathinagiri)
|
2930009000NRG23150620220336214
|
17/06/2022
|
Rajamma
|
2930009WL012074
|
Rajamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-005/287-A
(Rathinagiri)
|
2930009000NRG23150620220336215
|
17/06/2022
|
Gujjammal
|
2930009WL012074
|
Gujjammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gujjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-005/330
(Rathinagiri)
|
2930009000NRG23150620220336216
|
17/06/2022
|
Nagavalli
|
2930009WL012074
|
Nagavalli
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-005/466
(Rathinagiri)
|
2930009000NRG23150620220336218
|
17/06/2022
|
Kannammmal
|
2930009WL012074
|
Kannammmal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammmal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-005/496
(Rathinagiri)
|
2930009000NRG23150620220336219
|
17/06/2022
|
Jothi
|
2930009WL012074
|
Jothi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-008/201
(Rathinagiri)
|
2930009000NRG23150620220336224
|
17/06/2022
|
ramakka
|
2930009WL012074
|
ramakka
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-008/202
(Rathinagiri)
|
2930009000NRG23150620220336225
|
17/06/2022
|
Seethammal
|
2930009WL012074
|
Seethammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-008/222
(Rathinagiri)
|
2930009000NRG23150620220336227
|
17/06/2022
|
Jayammal
|
2930009WL012074
|
Jayammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-008/223
(Rathinagiri)
|
2930009000NRG23150620220336228
|
17/06/2022
|
Nagammal
|
2930009WL012074
|
Nagammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-008/226
(Rathinagiri)
|
2930009000NRG23150620220336229
|
17/06/2022
|
Rathinamma
|
2930009WL012074
|
Rathinamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-008/228
(Rathinagiri)
|
2930009000NRG23150620220336230
|
17/06/2022
|
Chinnamma
|
2930009WL012074
|
Chinnamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-008/233
(Rathinagiri)
|
2930009000NRG23150620220336231
|
17/06/2022
|
Gangammal
|
2930009WL012074
|
Gangammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-008/239
(Rathinagiri)
|
2930009000NRG23150620220336232
|
17/06/2022
|
Sivamma
|
2930009WL012074
|
Sivamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-008/243
(Rathinagiri)
|
2930009000NRG23150620220336234
|
17/06/2022
|
Parvathi
|
2930009WL012074
|
Parvathi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-008/245
(Rathinagiri)
|
2930009000NRG23150620220336235
|
17/06/2022
|
Kodiyammal
|
2930009WL012074
|
Kodiyammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kodiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-008/400
(Rathinagiri)
|
2930009000NRG23150620220336237
|
17/06/2022
|
Beerappan
|
2930009WL012074
|
Beerappan
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Beerappan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-023-008/544
(Rathinagiri)
|
2930009000NRG23150620220336238
|
17/06/2022
|
Komala
|
2930009WL012074
|
Komala
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-023-008/575-A
(Rathinagiri)
|
2930009000NRG23150620220336239
|
17/06/2022
|
Rajappa
|
2930009WL012074
|
Rajappa
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-023-008/585
(Rathinagiri)
|
2930009000NRG23150620220336240
|
17/06/2022
|
Rajammal
|
2930009WL012074
|
Rajammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-023-009/516
(Rathinagiri)
|
2930009000NRG23150620220336244
|
17/06/2022
|
Muniyammal
|
2930009WL012074
|
Muniyammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-023-010/159
(Rathinagiri)
|
2930009000NRG23150620220336245
|
17/06/2022
|
Ponnammal
|
2930009WL012074
|
Ponnammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-023-010/176
(Rathinagiri)
|
2930009000NRG23150620220336247
|
17/06/2022
|
Muniammal
|
2930009WL012074
|
Muniammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-023-010/269
(Rathinagiri)
|
2930009000NRG23150620220336248
|
17/06/2022
|
Maramma
|
2930009WL012074
|
Maramma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-023-010/275-A
(Rathinagiri)
|
2930009000NRG23150620220336249
|
17/06/2022
|
Muthamma
|
2930009WL012074
|
Muthamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-023-010/372
(Rathinagiri)
|
2930009000NRG23150620220336251
|
17/06/2022
|
Rani
|
2930009WL012074
|
Rani
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-023-023/279
(Rathinagiri)
|
2930009000NRG23150620220336254
|
17/06/2022
|
Mangammal
|
2930009WL012074
|
Mangammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-023-023/551
(Rathinagiri)
|
2930009000NRG23150620220336255
|
17/06/2022
|
Sivamma
|
2930009WL012074
|
Sivamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|