|
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-30-009-027-027/139
(Thimjepalli)
|
2930009000NRG23150620220333345
|
17/06/2022
|
Santha
|
2930009WL011963
|
Santha
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-027/193
(Thimjepalli)
|
2930009000NRG23150620220333354
|
17/06/2022
|
Nagamma
|
2930009WL011963
|
Nagamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-003/813
(Thimjepalli)
|
2930009000NRG23150620220333318
|
17/06/2022
|
Rani
|
2930009WL011963
|
Rani
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-007/664
(Thimjepalli)
|
2930009000NRG23150620220333323
|
17/06/2022
|
Muthamma
|
2930009WL011963
|
Muthamma
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-011/765
(Thimjepalli)
|
2930009000NRG23150620220333328
|
17/06/2022
|
Saroja
|
2930009WL011963
|
Saroja
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-011/766
(Thimjepalli)
|
2930009000NRG23150620220333329
|
17/06/2022
|
Muniyappan
|
2930009WL011963
|
Muniyappan
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23150620220333330
|
17/06/2022
|
Santhamma
|
2930009WL011963
|
Santhamma
|
00415
|
SBIN0007824
|
920
|
920
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-011/816
(Thimjepalli)
|
2930009000NRG23150620220333331
|
17/06/2022
|
Shajagan
|
2930009WL011963
|
Shajagan
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shajagan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/10
(Thimjepalli)
|
2930009000NRG23150620220333334
|
17/06/2022
|
Jairun
|
2930009WL011963
|
Jairun
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jairun
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/102
(Thimjepalli)
|
2930009000NRG23150620220333335
|
17/06/2022
|
Poongodi
|
2930009WL011963
|
Poongodi
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/108
(Thimjepalli)
|
2930009000NRG23150620220333336
|
17/06/2022
|
Kaveriammal
|
2930009WL011963
|
Kaveriammal
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveriammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/115
(Thimjepalli)
|
2930009000NRG23150620220333338
|
17/06/2022
|
Rani
|
2930009WL011963
|
Rani
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/120
(Thimjepalli)
|
2930009000NRG23150620220333340
|
17/06/2022
|
Chinnamma
|
2930009WL011963
|
Chinnamma
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/15
(Thimjepalli)
|
2930009000NRG23150620220333346
|
17/06/2022
|
Madammal
|
2930009WL011963
|
Madammal
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/156
(Thimjepalli)
|
2930009000NRG23150620220333348
|
17/06/2022
|
lakshmi
|
2930009WL011963
|
lakshmi
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/160
(Thimjepalli)
|
2930009000NRG23150620220333349
|
17/06/2022
|
Sundari
|
2930009WL011963
|
Sundari
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/165
(Thimjepalli)
|
2930009000NRG23150620220333350
|
17/06/2022
|
Venkatalakshmi
|
2930009WL011963
|
Venkatalakshmi
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-027/166
(Thimjepalli)
|
2930009000NRG23150620220333351
|
17/06/2022
|
Valliyammal
|
2930009WL011963
|
Valliyammal
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/179
(Thimjepalli)
|
2930009000NRG23150620220333352
|
17/06/2022
|
Syla
|
2930009WL011963
|
Syla
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Syla
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/180
(Thimjepalli)
|
2930009000NRG23150620220333353
|
17/06/2022
|
Sakkamma
|
2930009WL011963
|
Sakkamma
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/221
(Thimjepalli)
|
2930009000NRG23150620220333355
|
17/06/2022
|
Saradha
|
2930009WL011963
|
Saradha
|
00415
|
SBIN0007824
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/248
(Thimjepalli)
|
2930009000NRG23150620220333357
|
17/06/2022
|
Krishnamma
|
2930009WL011963
|
Krishnamma
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/251
(Thimjepalli)
|
2930009000NRG23150620220333358
|
17/06/2022
|
Thimmarayan
|
2930009WL011963
|
Thimmarayan
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/252
(Thimjepalli)
|
2930009000NRG23150620220333359
|
17/06/2022
|
C Marammal Marammal
|
2930009WL011963
|
C Marammal Marammal
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
C Marammal Marammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/256
(Thimjepalli)
|
2930009000NRG23150620220333360
|
17/06/2022
|
Chennammal
|
2930009WL011963
|
Chennammal
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/260
(Thimjepalli)
|
2930009000NRG23150620220333361
|
17/06/2022
|
Munithai
|
2930009WL011963
|
Munithai
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/264
(Thimjepalli)
|
2930009000NRG23150620220333362
|
17/06/2022
|
Thimmakka
|
2930009WL011963
|
Thimmakka
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/271
(Thimjepalli)
|
2930009000NRG23150620220333363
|
17/06/2022
|
Aspathamma
|
2930009WL011963
|
Aspathamma
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Aspathamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/272
(Thimjepalli)
|
2930009000NRG23150620220333364
|
17/06/2022
|
Mala
|
2930009WL011963
|
Mala
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/29
(Thimjepalli)
|
2930009000NRG23150620220333367
|
17/06/2022
|
Mageswari
|
2930009WL011963
|
Mageswari
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/298
(Thimjepalli)
|
2930009000NRG23150620220333368
|
17/06/2022
|
Muniappan
|
2930009WL011963
|
Muniappan
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniappan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-027/304
(Thimjepalli)
|
2930009000NRG23150620220333369
|
17/06/2022
|
Lakshmi R
|
2930009WL011963
|
Lakshmi R
|
00415
|
SBIN0007824
|
1150
|
1150
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-027/36
(Thimjepalli)
|
2930009000NRG23150620220333370
|
17/06/2022
|
Muniyamma
|
2930009WL011963
|
Muniyamma
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/40
(Thimjepalli)
|
2930009000NRG23150620220333372
|
17/06/2022
|
sankari
|
2930009WL011963
|
sankari
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
sankari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/431
(Thimjepalli)
|
2930009000NRG23150620220333375
|
17/06/2022
|
Santhi
|
2930009WL011963
|
Santhi
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/449
(Thimjepalli)
|
2930009000NRG23150620220333376
|
17/06/2022
|
Mallan
|
2930009WL011963
|
Mallan
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/48
(Thimjepalli)
|
2930009000NRG23150620220333378
|
17/06/2022
|
Chinnammal
|
2930009WL011963
|
Chinnammal
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/487
(Thimjepalli)
|
2930009000NRG23150620220333379
|
17/06/2022
|
Akbar
|
2930009WL011963
|
Akbar
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akbar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/50
(Thimjepalli)
|
2930009000NRG23150620220333380
|
17/06/2022
|
Chinnapappa
|
2930009WL011963
|
Chinnapappa
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/509
(Thimjepalli)
|
2930009000NRG23150620220333381
|
17/06/2022
|
Madammal
|
2930009WL011963
|
Madammal
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/522
(Thimjepalli)
|
2930009000NRG23150620220333382
|
17/06/2022
|
Saroja
|
2930009WL011963
|
Saroja
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/53
(Thimjepalli)
|
2930009000NRG23150620220333383
|
17/06/2022
|
Kanni Bai
|
2930009WL011963
|
Kanni Bai
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanni Bai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/548
(Thimjepalli)
|
2930009000NRG23150620220333384
|
17/06/2022
|
Unnamalai
|
2930009WL011963
|
Unnamalai
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-027-027/553
(Thimjepalli)
|
2930009000NRG23150620220333385
|
17/06/2022
|
Ramakka
|
2930009WL011963
|
Ramakka
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-027-027/559
(Thimjepalli)
|
2930009000NRG23150620220333386
|
17/06/2022
|
Nenjammal
|
2930009WL011963
|
Nenjammal
|
00415
|
SBIN0007824
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nenjammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-027-027/564
(Thimjepalli)
|
2930009000NRG23150620220333387
|
17/06/2022
|
santhi
|
2930009WL011963
|
santhi
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-027-027/569
(Thimjepalli)
|
2930009000NRG23150620220333388
|
17/06/2022
|
Rajeshwari
|
2930009WL011963
|
Rajeshwari
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-027-027/60
(Thimjepalli)
|
2930009000NRG23150620220333389
|
17/06/2022
|
Merubee
|
2930009WL011963
|
Merubee
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Merubee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-027-027/677
(Thimjepalli)
|
2930009000NRG23150620220333392
|
17/06/2022
|
Narayani
|
2930009WL011963
|
Narayani
|
00415
|
SBIN0007824
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-027-027/76
(Thimjepalli)
|
2930009000NRG23150620220333393
|
17/06/2022
|
Kamachi
|
2930009WL011963
|
Kamachi
|
00415
|
SBIN0007824
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-027-027/89
(Thimjepalli)
|
2930009000NRG23150620220333396
|
17/06/2022
|
Madammal
|
2930009WL011963
|
Madammal
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-027-027/92
(Thimjepalli)
|
2930009000NRG23150620220333398
|
17/06/2022
|
Kenchamma
|
2930009WL011963
|
Kenchamma
|
00415
|
SBIN0007824
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kenchamma
|
GENERAL POST OFFICE(607245)
|
|
53
|
KELAMANGALAM
|
TN-30-009-027-027/93
(Thimjepalli)
|
2930009000NRG23150620220333400
|
17/06/2022
|
Valli
|
2930009WL011963
|
Valli
|
00415
|
SBIN0007824
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54356
|
54356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56656
|
56656
|
|
|
|
|
|
|
|