|
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-30-009-023-003/251-A
(Rathinagiri)
|
2930009000NRG23120520220086064
|
13/05/2022
|
Madevi
|
2930009WL003484
|
Madevi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madevi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-003/366
(Rathinagiri)
|
2930009000NRG23120520220086066
|
13/05/2022
|
Perumal
|
2930009WL003484
|
Perumal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-003/602
(Rathinagiri)
|
2930009000NRG23120520220086067
|
13/05/2022
|
Bakkiya
|
2930009WL003484
|
Bakkiya
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiya
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/151
(Rathinagiri)
|
2930009000NRG23120520220086074
|
13/05/2022
|
Saratha
|
2930009WL003484
|
Saratha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/295
(Rathinagiri)
|
2930009000NRG23120520220086076
|
13/05/2022
|
Pappitha
|
2930009WL003484
|
Pappitha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappitha
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/460
(Rathinagiri)
|
2930009000NRG23120520220086078
|
13/05/2022
|
Sujatha
|
2930009WL003484
|
Sujatha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/633-A
(Rathinagiri)
|
2930009000NRG23120520220086080
|
13/05/2022
|
Eswari
|
2930009WL003484
|
Eswari
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-007/250-A
(Rathinagiri)
|
2930009000NRG23120520220086081
|
13/05/2022
|
Nagavalli
|
2930009WL003484
|
Nagavalli
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-007/258-A
(Rathinagiri)
|
2930009000NRG23120520220086082
|
13/05/2022
|
Madhammal
|
2930009WL003484
|
Madhammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhammal
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-007/609-A
(Rathinagiri)
|
2930009000NRG23120520220086083
|
13/05/2022
|
Venkatammal
|
2930009WL003484
|
Venkatammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatammal
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-007/631
(Rathinagiri)
|
2930009000NRG23120520220086084
|
13/05/2022
|
Kaliyappan
|
2930009WL003484
|
Kaliyappan
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyappan
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-008/208-A
(Rathinagiri)
|
2930009000NRG23120520220086086
|
13/05/2022
|
Beeramma
|
2930009WL003484
|
Beeramma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Beeramma
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-008/227
(Rathinagiri)
|
2930009000NRG23120520220086090
|
13/05/2022
|
beerammal
|
2930009WL003484
|
beerammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
beerammal
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-008/240
(Rathinagiri)
|
2930009000NRG23120520220086094
|
13/05/2022
|
lakshmi
|
2930009WL003484
|
lakshmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-008/614
(Rathinagiri)
|
2930009000NRG23120520220086097
|
13/05/2022
|
Ambiga
|
2930009WL003484
|
Ambiga
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambiga
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-008/626
(Rathinagiri)
|
2930009000NRG23120520220086098
|
13/05/2022
|
Rupa
|
2930009WL003484
|
Rupa
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rupa
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-008/628
(Rathinagiri)
|
2930009000NRG23120520220086099
|
13/05/2022
|
Lakshmamma
|
2930009WL003484
|
Lakshmamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-009/509
(Rathinagiri)
|
2930009000NRG23120520220086100
|
13/05/2022
|
Kaliyamma
|
2930009WL003484
|
Kaliyamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyamma
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-009/545
(Rathinagiri)
|
2930009000NRG23120520220086101
|
13/05/2022
|
Chelli
|
2930009WL003484
|
Chelli
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chelli
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-010/172
(Rathinagiri)
|
2930009000NRG23120520220086102
|
13/05/2022
|
Jayalakshmi
|
2930009WL003484
|
Jayalakshmi
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-010/288
(Rathinagiri)
|
2930009000NRG23120520220086105
|
13/05/2022
|
Parvathi
|
2930009WL003484
|
Parvathi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-023/278-A
(Rathinagiri)
|
2930009000NRG23120520220086107
|
13/05/2022
|
Thippammal
|
2930009WL003484
|
Thippammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thippammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-005/456
(Rathinagiri)
|
2930009000NRG23120520220086077
|
13/05/2022
|
Poonkodi
|
2930009WL003484
|
Poonkodi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|