|
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-30-009-004-004/447
(Bevanatham)
|
2930009000NRG23271020221298777
|
27/10/2022
|
Krishnamma
|
2930009WL043159
|
Krishnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-009/803-A
(Bevanatham)
|
2930009000NRG23271020221298797
|
27/10/2022
|
koppamma
|
2930009WL043159
|
koppamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
koppamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-004/105
(Bevanatham)
|
2930009000NRG23271020221298769
|
27/10/2022
|
Sarathamma
|
2930009WL043159
|
Sarathamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-004/235
(Bevanatham)
|
2930009000NRG23271020221298770
|
27/10/2022
|
Parvathamma
|
2930009WL043159
|
Parvathamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-004/236
(Bevanatham)
|
2930009000NRG23271020221298771
|
27/10/2022
|
Girijamma
|
2930009WL043159
|
Girijamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-004/243
(Bevanatham)
|
2930009000NRG23271020221298772
|
27/10/2022
|
salamma
|
2930009WL043159
|
salamma
|
00415
|
SBIN0007496
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-004/28
(Bevanatham)
|
2930009000NRG23271020221298774
|
27/10/2022
|
Saida
|
2930009WL043159
|
Saida
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saida
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-004/31
(Bevanatham)
|
2930009000NRG23271020221298775
|
27/10/2022
|
Lakshmidevi
|
2930009WL043159
|
Lakshmidevi
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-004/458
(Bevanatham)
|
2930009000NRG23271020221298778
|
27/10/2022
|
Thimmakka
|
2930009WL043159
|
Thimmakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-004/469
(Bevanatham)
|
2930009000NRG23271020221298779
|
27/10/2022
|
Venkatamma
|
2930009WL043159
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-004/55
(Bevanatham)
|
2930009000NRG23271020221298781
|
27/10/2022
|
Munirathnachari
|
2930009WL043159
|
Munirathnachari
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Munirathnachari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-004/64
(Bevanatham)
|
2930009000NRG23271020221298782
|
27/10/2022
|
Nagarathinamma
|
2930009WL043159
|
Nagarathinamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-004/677
(Bevanatham)
|
2930009000NRG23271020221298783
|
27/10/2022
|
Venkatamma
|
2930009WL043159
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-004/68
(Bevanatham)
|
2930009000NRG23271020221298784
|
27/10/2022
|
Ramakka
|
2930009WL043159
|
Ramakka
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-004/808
(Bevanatham)
|
2930009000NRG23271020221298786
|
27/10/2022
|
Chandira
|
2930009WL043159
|
Chandira
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-005/769
(Bevanatham)
|
2930009000NRG23271020221298792
|
27/10/2022
|
Mala
|
2930009WL043159
|
Mala
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-009/655
(Bevanatham)
|
2930009000NRG23271020221298793
|
27/10/2022
|
Lakumakka
|
2930009WL043159
|
Lakumakka
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-009/679
(Bevanatham)
|
2930009000NRG23271020221298794
|
27/10/2022
|
Anusya
|
2930009WL043159
|
Anusya
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anusya
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-009/690-A
(Bevanatham)
|
2930009000NRG23271020221298795
|
27/10/2022
|
Mallasami
|
2930009WL043159
|
Mallasami
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallasami
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-009/713
(Bevanatham)
|
2930009000NRG23271020221298796
|
27/10/2022
|
ramakka
|
2930009WL043159
|
ramakka
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|