|
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-30-009-021-001/836
(Nagamangalam)
|
2930009000NRG23161120221451457
|
17/11/2022
|
Bharathi
|
2930009WL047221
|
Bharathi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/902
(Nagamangalam)
|
2930009000NRG23161120221451459
|
17/11/2022
|
lakshmamma
|
2930009WL047221
|
lakshmamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-003/1013
(Nagamangalam)
|
2930009000NRG23161120221451464
|
17/11/2022
|
Akkiyamma
|
2930009WL047221
|
Akkiyamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Akkiyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-008/891
(Nagamangalam)
|
2930009000NRG23161120221451471
|
17/11/2022
|
pachamma
|
2930009WL047221
|
pachamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
pachamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-009/711
(Nagamangalam)
|
2930009000NRG23161120221451472
|
17/11/2022
|
Akkayamma
|
2930009WL047221
|
Akkayamma
|
00415
|
SBIN0007824
|
960
|
960
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-013/545
(Nagamangalam)
|
2930009000NRG23161120221451477
|
17/11/2022
|
Gopamma
|
2930009WL047221
|
Gopamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gopamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-013/720
(Nagamangalam)
|
2930009000NRG23161120221451480
|
17/11/2022
|
Narayanamma
|
2930009WL047221
|
Narayanamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-013/724
(Nagamangalam)
|
2930009000NRG23161120221451481
|
17/11/2022
|
Thippamma
|
2930009WL047221
|
Thippamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-013/733
(Nagamangalam)
|
2930009000NRG23161120221451482
|
17/11/2022
|
Shilagamma
|
2930009WL047221
|
Shilagamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shilagamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-013/744
(Nagamangalam)
|
2930009000NRG23161120221451483
|
17/11/2022
|
Muniyamma
|
2930009WL047221
|
Muniyamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-013/745
(Nagamangalam)
|
2930009000NRG23161120221451484
|
17/11/2022
|
Nagamma
|
2930009WL047221
|
Nagamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-013/764
(Nagamangalam)
|
2930009000NRG23161120221451486
|
17/11/2022
|
Muthamma
|
2930009WL047221
|
Muthamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-013/911
(Nagamangalam)
|
2930009000NRG23161120221451493
|
17/11/2022
|
Mamtha
|
2930009WL047221
|
Mamtha
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-013/984
(Nagamangalam)
|
2930009000NRG23161120221451494
|
17/11/2022
|
Sudha
|
2930009WL047221
|
Sudha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-021/448
(Nagamangalam)
|
2930009000NRG23161120221451498
|
17/11/2022
|
sanjevamma
|
2930009WL047221
|
sanjevamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
sanjevamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-021/480
(Nagamangalam)
|
2930009000NRG23161120221451500
|
17/11/2022
|
Rathinamma
|
2930009WL047221
|
Rathinamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-021-021/490
(Nagamangalam)
|
2930009000NRG23161120221451501
|
17/11/2022
|
Madamma
|
2930009WL047221
|
Madamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-021-021/491
(Nagamangalam)
|
2930009000NRG23161120221451502
|
17/11/2022
|
Thimmakka
|
2930009WL047221
|
Thimmakka
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-021-021/497
(Nagamangalam)
|
2930009000NRG23161120221451503
|
17/11/2022
|
Munirathinamma
|
2930009WL047221
|
Munirathinamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munirathinamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-021-021/513
(Nagamangalam)
|
2930009000NRG23161120221451504
|
17/11/2022
|
Mallamma
|
2930009WL047221
|
Mallamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-021-021/517
(Nagamangalam)
|
2930009000NRG23161120221451505
|
17/11/2022
|
Anitha
|
2930009WL047221
|
Anitha
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-021-021/519
(Nagamangalam)
|
2930009000NRG23161120221451506
|
17/11/2022
|
Ammaiay
|
2930009WL047221
|
Ammaiay
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaiay
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-021-021/522
(Nagamangalam)
|
2930009000NRG23161120221451507
|
17/11/2022
|
Ashwatha
|
2930009WL047221
|
Ashwatha
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ashwatha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-021-021/523
(Nagamangalam)
|
2930009000NRG23161120221451508
|
17/11/2022
|
Subulakshmi
|
2930009WL047221
|
Subulakshmi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-021-021/540
(Nagamangalam)
|
2930009000NRG23161120221451509
|
17/11/2022
|
Muthurajamma
|
2930009WL047221
|
Muthurajamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthurajamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-021/573
(Nagamangalam)
|
2930009000NRG23161120221451510
|
17/11/2022
|
muthappa
|
2930009WL047221
|
muthappa
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
muthappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-021-021/590
(Nagamangalam)
|
2930009000NRG23161120221451511
|
17/11/2022
|
Thayamma
|
2930009WL047221
|
Thayamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-021-021/607
(Nagamangalam)
|
2930009000NRG23161120221451512
|
17/11/2022
|
Maramma
|
2930009WL047221
|
Maramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-021-021/617
(Nagamangalam)
|
2930009000NRG23161120221451513
|
17/11/2022
|
Munilakshmi
|
2930009WL047221
|
Munilakshmi
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-021-021/631
(Nagamangalam)
|
2930009000NRG23161120221451514
|
17/11/2022
|
puttamma
|
2930009WL047221
|
puttamma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
puttamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-021-021/632
(Nagamangalam)
|
2930009000NRG23161120221451515
|
17/11/2022
|
Abiji
|
2930009WL047221
|
Abiji
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Abiji
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-021-021/635
(Nagamangalam)
|
2930009000NRG23161120221451516
|
17/11/2022
|
Muniyamma
|
2930009WL047221
|
Muniyamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-021-021/637
(Nagamangalam)
|
2930009000NRG23161120221451517
|
17/11/2022
|
Gowramma
|
2930009WL047221
|
Gowramma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-021-021/646
(Nagamangalam)
|
2930009000NRG23161120221451518
|
17/11/2022
|
Chinnamma
|
2930009WL047221
|
Chinnamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-021-021/660
(Nagamangalam)
|
2930009000NRG23161120221451519
|
17/11/2022
|
Ramakka
|
2930009WL047221
|
Ramakka
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-021-021/666
(Nagamangalam)
|
2930009000NRG23161120221451521
|
17/11/2022
|
Venkatamma
|
2930009WL047221
|
Venkatamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-021-021/669
(Nagamangalam)
|
2930009000NRG23161120221451522
|
17/11/2022
|
Lakshmamma
|
2930009WL047221
|
Lakshmamma
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-021-021/674
(Nagamangalam)
|
2930009000NRG23161120221451523
|
17/11/2022
|
Sundaramma
|
2930009WL047221
|
Sundaramma
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-021-021/675
(Nagamangalam)
|
2930009000NRG23161120221451524
|
17/11/2022
|
Raji
|
2930009WL047221
|
Raji
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|