|
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-30-009-027-011/748
(Thimjepalli)
|
2930009000NRG23131020221193721
|
13/10/2022
|
Munirathnammal
|
2930009WL040283
|
Munirathnammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munirathnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-011/765
(Thimjepalli)
|
2930009000NRG23131020221193722
|
13/10/2022
|
Saroja
|
2930009WL040283
|
Saroja
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-011/767
(Thimjepalli)
|
2930009000NRG23131020221193723
|
13/10/2022
|
Jothi
|
2930009WL040283
|
Jothi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-011/780
(Thimjepalli)
|
2930009000NRG23131020221193724
|
13/10/2022
|
SANTHAMMAL C
|
2930009WL040283
|
SANTHAMMAL C
|
00415
|
SBIN0007824
|
880
|
880
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-027/212
(Thimjepalli)
|
2930009000NRG23131020221193727
|
13/10/2022
|
Soodi
|
2930009WL040283
|
Soodi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Soodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-027/223
(Thimjepalli)
|
2930009000NRG23131020221193728
|
13/10/2022
|
Thimmi
|
2930009WL040283
|
Thimmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-027/251
(Thimjepalli)
|
2930009000NRG23131020221193731
|
13/10/2022
|
Thimmarayan
|
2930009WL040283
|
Thimmarayan
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thimmarayan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-027/252
(Thimjepalli)
|
2930009000NRG23131020221193732
|
13/10/2022
|
C Marammal Marammal
|
2930009WL040283
|
C Marammal Marammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
C Marammal Marammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/260
(Thimjepalli)
|
2930009000NRG23131020221193733
|
13/10/2022
|
Munithai
|
2930009WL040283
|
Munithai
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munithai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/271
(Thimjepalli)
|
2930009000NRG23131020221193734
|
13/10/2022
|
Aspathamma
|
2930009WL040283
|
Aspathamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Aspathamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/274
(Thimjepalli)
|
2930009000NRG23131020221193735
|
13/10/2022
|
Sathammal
|
2930009WL040283
|
Sathammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/294
(Thimjepalli)
|
2930009000NRG23131020221193737
|
13/10/2022
|
Opammal
|
2930009WL040283
|
Opammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Opammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/433
(Thimjepalli)
|
2930009000NRG23131020221193741
|
13/10/2022
|
JAYALAKSHMI
|
2930009WL040283
|
JAYALAKSHMI
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/441
(Thimjepalli)
|
2930009000NRG23131020221193742
|
13/10/2022
|
Rajammal
|
2930009WL040283
|
Rajammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/443
(Thimjepalli)
|
2930009000NRG23131020221193743
|
13/10/2022
|
Jayalakshmi
|
2930009WL040283
|
Jayalakshmi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/449
(Thimjepalli)
|
2930009000NRG23131020221193744
|
13/10/2022
|
Mallan
|
2930009WL040283
|
Mallan
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/450
(Thimjepalli)
|
2930009000NRG23131020221193745
|
13/10/2022
|
thangammal
|
2930009WL040283
|
thangammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-027/524
(Thimjepalli)
|
2930009000NRG23131020221193746
|
13/10/2022
|
Rani
|
2930009WL040283
|
Rani
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/590
(Thimjepalli)
|
2930009000NRG23131020221193747
|
13/10/2022
|
thimmi
|
2930009WL040283
|
thimmi
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
thimmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/604
(Thimjepalli)
|
2930009000NRG23131020221193749
|
13/10/2022
|
JAmuna
|
2930009WL040283
|
JAmuna
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAmuna
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/605
(Thimjepalli)
|
2930009000NRG23131020221193750
|
13/10/2022
|
Gowramma
|
2930009WL040283
|
Gowramma
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/610
(Thimjepalli)
|
2930009000NRG23131020221193751
|
13/10/2022
|
Kanthamma
|
2930009WL040283
|
Kanthamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/611
(Thimjepalli)
|
2930009000NRG23131020221193752
|
13/10/2022
|
Yellamma
|
2930009WL040283
|
Yellamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/618
(Thimjepalli)
|
2930009000NRG23131020221193753
|
13/10/2022
|
Venniala
|
2930009WL040283
|
Venniala
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Venniala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/637
(Thimjepalli)
|
2930009000NRG23131020221193754
|
13/10/2022
|
Pushpa
|
2930009WL040283
|
Pushpa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/640
(Thimjepalli)
|
2930009000NRG23131020221193755
|
13/10/2022
|
Kavitha
|
2930009WL040283
|
Kavitha
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/676
(Thimjepalli)
|
2930009000NRG23131020221193756
|
13/10/2022
|
Jayalakshmi
|
2930009WL040283
|
Jayalakshmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/721
(Thimjepalli)
|
2930009000NRG23131020221193757
|
13/10/2022
|
Manjula
|
2930009WL040283
|
Manjula
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/770
(Thimjepalli)
|
2930009000NRG23131020221193758
|
13/10/2022
|
Thenmozhi
|
2930009WL040283
|
Thenmozhi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|