|
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)
|
2930009000NRG23070720220527532
|
07/07/2022
|
ariyammal
|
2930009WL019940
|
ariyammal
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
ariyammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-008/232
(Rathinagiri)
|
2930009000NRG23070720220527562
|
07/07/2022
|
Nagammal
|
2930009WL019940
|
Nagammal
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-003/299
(Rathinagiri)
|
2930009000NRG23070720220527530
|
07/07/2022
|
Sivagami
|
2930009WL019940
|
Sivagami
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/113
(Rathinagiri)
|
2930009000NRG23070720220527534
|
07/07/2022
|
Rani
|
2930009WL019940
|
Rani
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/114
(Rathinagiri)
|
2930009000NRG23070720220527535
|
07/07/2022
|
selvi
|
2930009WL019940
|
selvi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/116-A
(Rathinagiri)
|
2930009000NRG23070720220527536
|
07/07/2022
|
laskmi
|
2930009WL019940
|
laskmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
laskmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/121
(Rathinagiri)
|
2930009000NRG23070720220527537
|
07/07/2022
|
valli
|
2930009WL019940
|
valli
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-005/125
(Rathinagiri)
|
2930009000NRG23070720220527538
|
07/07/2022
|
Rajammal
|
2930009WL019940
|
Rajammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-005/127
(Rathinagiri)
|
2930009000NRG23070720220527539
|
07/07/2022
|
Lakshmi
|
2930009WL019940
|
Lakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-005/135-A
(Rathinagiri)
|
2930009000NRG23070720220527540
|
07/07/2022
|
Sanjeevi
|
2930009WL019940
|
Sanjeevi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-005/139
(Rathinagiri)
|
2930009000NRG23070720220527541
|
07/07/2022
|
Geetha
|
2930009WL019940
|
Geetha
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-005/146
(Rathinagiri)
|
2930009000NRG23070720220527542
|
07/07/2022
|
Rajamma
|
2930009WL019940
|
Rajamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-005/150
(Rathinagiri)
|
2930009000NRG23070720220527543
|
07/07/2022
|
Alamelu
|
2930009WL019940
|
Alamelu
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-005/466
(Rathinagiri)
|
2930009000NRG23070720220527545
|
07/07/2022
|
Kannammmal
|
2930009WL019940
|
Kannammmal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammmal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-005/467
(Rathinagiri)
|
2930009000NRG23070720220527546
|
07/07/2022
|
Padma
|
2930009WL019940
|
Padma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-005/496
(Rathinagiri)
|
2930009000NRG23070720220527547
|
07/07/2022
|
Jothi
|
2930009WL019940
|
Jothi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-007/255
(Rathinagiri)
|
2930009000NRG23070720220527550
|
07/07/2022
|
Thanjammal
|
2930009WL019940
|
Thanjammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-008/192-A
(Rathinagiri)
|
2930009000NRG23070720220527553
|
07/07/2022
|
Sivamma
|
2930009WL019940
|
Sivamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-008/201
(Rathinagiri)
|
2930009000NRG23070720220527555
|
07/07/2022
|
ramakka
|
2930009WL019940
|
ramakka
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-008/203
(Rathinagiri)
|
2930009000NRG23070720220527556
|
07/07/2022
|
Jayalakshmi
|
2930009WL019940
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-008/222
(Rathinagiri)
|
2930009000NRG23070720220527558
|
07/07/2022
|
Jayammal
|
2930009WL019940
|
Jayammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-008/223
(Rathinagiri)
|
2930009000NRG23070720220527559
|
07/07/2022
|
Nagammal
|
2930009WL019940
|
Nagammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-008/226
(Rathinagiri)
|
2930009000NRG23070720220527560
|
07/07/2022
|
Rathinamma
|
2930009WL019940
|
Rathinamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-023-008/228
(Rathinagiri)
|
2930009000NRG23070720220527561
|
07/07/2022
|
Chinnamma
|
2930009WL019940
|
Chinnamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-023-008/233
(Rathinagiri)
|
2930009000NRG23070720220527563
|
07/07/2022
|
Gangammal
|
2930009WL019940
|
Gangammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-023-008/239
(Rathinagiri)
|
2930009000NRG23070720220527564
|
07/07/2022
|
Sivamma
|
2930009WL019940
|
Sivamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-023-008/243
(Rathinagiri)
|
2930009000NRG23070720220527566
|
07/07/2022
|
Parvathi
|
2930009WL019940
|
Parvathi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-023-008/245
(Rathinagiri)
|
2930009000NRG23070720220527567
|
07/07/2022
|
Kodiyammal
|
2930009WL019940
|
Kodiyammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kodiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-023-008/544
(Rathinagiri)
|
2930009000NRG23070720220527570
|
07/07/2022
|
Komala
|
2930009WL019940
|
Komala
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-023-008/575-A
(Rathinagiri)
|
2930009000NRG23070720220527571
|
07/07/2022
|
Rajappa
|
2930009WL019940
|
Rajappa
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-023-008/585
(Rathinagiri)
|
2930009000NRG23070720220527572
|
07/07/2022
|
Rajammal
|
2930009WL019940
|
Rajammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-023-009/516
(Rathinagiri)
|
2930009000NRG23070720220527575
|
07/07/2022
|
Muniyammal
|
2930009WL019940
|
Muniyammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-023-010/156
(Rathinagiri)
|
2930009000NRG23070720220527576
|
07/07/2022
|
Krishnaveni
|
2930009WL019940
|
Krishnaveni
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-023-010/157
(Rathinagiri)
|
2930009000NRG23070720220527577
|
07/07/2022
|
Muniyammal
|
2930009WL019940
|
Muniyammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-023-010/159
(Rathinagiri)
|
2930009000NRG23070720220527578
|
07/07/2022
|
Ponnammal
|
2930009WL019940
|
Ponnammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-023-010/165
(Rathinagiri)
|
2930009000NRG23070720220527580
|
07/07/2022
|
Mangammal
|
2930009WL019940
|
Mangammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-023-010/168
(Rathinagiri)
|
2930009000NRG23070720220527581
|
07/07/2022
|
Rajamma
|
2930009WL019940
|
Rajamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-023-010/169
(Rathinagiri)
|
2930009000NRG23070720220527582
|
07/07/2022
|
Selvarani
|
2930009WL019940
|
Selvarani
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-023-010/173
(Rathinagiri)
|
2930009000NRG23070720220527584
|
07/07/2022
|
Suguna
|
2930009WL019940
|
Suguna
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-023-010/174
(Rathinagiri)
|
2930009000NRG23070720220527585
|
07/07/2022
|
Malliga
|
2930009WL019940
|
Malliga
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-023-010/176
(Rathinagiri)
|
2930009000NRG23070720220527586
|
07/07/2022
|
Muniammal
|
2930009WL019940
|
Muniammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-023-010/184
(Rathinagiri)
|
2930009000NRG23070720220527587
|
07/07/2022
|
Rani
|
2930009WL019940
|
Rani
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-023-010/188
(Rathinagiri)
|
2930009000NRG23070720220527589
|
07/07/2022
|
Munimalli
|
2930009WL019940
|
Munimalli
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-023-010/193
(Rathinagiri)
|
2930009000NRG23070720220527590
|
07/07/2022
|
Parvathi
|
2930009WL019940
|
Parvathi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-023-010/269
(Rathinagiri)
|
2930009000NRG23070720220527591
|
07/07/2022
|
Maramma
|
2930009WL019940
|
Maramma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-023-010/275-A
(Rathinagiri)
|
2930009000NRG23070720220527592
|
07/07/2022
|
Muthamma
|
2930009WL019940
|
Muthamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-023-010/372
(Rathinagiri)
|
2930009000NRG23070720220527595
|
07/07/2022
|
Rani
|
2930009WL019940
|
Rani
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-023-010/411
(Rathinagiri)
|
2930009000NRG23070720220527596
|
07/07/2022
|
Nagamma
|
2930009WL019940
|
Nagamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-023-010/555
(Rathinagiri)
|
2930009000NRG23070720220527597
|
07/07/2022
|
Madevi
|
2930009WL019940
|
Madevi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-023-010/568
(Rathinagiri)
|
2930009000NRG23070720220527598
|
07/07/2022
|
Valliyammal
|
2930009WL019940
|
Valliyammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-023-023/279
(Rathinagiri)
|
2930009000NRG23070720220527601
|
07/07/2022
|
Mangammal
|
2930009WL019940
|
Mangammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-023-023/512
(Rathinagiri)
|
2930009000NRG23070720220527602
|
07/07/2022
|
Santhi
|
2930009WL019940
|
Santhi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-023-023/551
(Rathinagiri)
|
2930009000NRG23070720220527603
|
07/07/2022
|
Sivamma
|
2930009WL019940
|
Sivamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|