|
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-30-009-027-003/838
(Thimjepalli)
|
2930009000NRG23201020221249962
|
21/10/2022
|
Munirathna
|
2930009WL041778
|
Munirathna
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Munirathna
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-003/870
(Thimjepalli)
|
2930009000NRG23201020221249963
|
21/10/2022
|
Kabalamma
|
2930009WL041778
|
Kabalamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kabalamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-003/895
(Thimjepalli)
|
2930009000NRG23201020221249964
|
21/10/2022
|
Ramakka
|
2930009WL041778
|
Ramakka
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramakka
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-003/896
(Thimjepalli)
|
2930009000NRG23201020221249965
|
21/10/2022
|
Muthurani
|
2930009WL041778
|
Muthurani
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthurani
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-003/902
(Thimjepalli)
|
2930009000NRG23201020221249966
|
21/10/2022
|
Punitha Valli
|
2930009WL041778
|
Punitha Valli
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Punitha Valli
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-003/903
(Thimjepalli)
|
2930009000NRG23201020221249967
|
21/10/2022
|
Muthammal
|
2930009WL041778
|
Muthammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-003/917
(Thimjepalli)
|
2930009000NRG23201020221249968
|
21/10/2022
|
Neelaveni
|
2930009WL041778
|
Neelaveni
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelaveni
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-003/951
(Thimjepalli)
|
2930009000NRG23201020221249969
|
21/10/2022
|
Sundaram Kannan
|
2930009WL041778
|
Sundaram Kannan
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sundaram Kannan
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-011/612
(Thimjepalli)
|
2930009000NRG23201020221249971
|
21/10/2022
|
Saraswathi
|
2930009WL041778
|
Saraswathi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-011/737
(Thimjepalli)
|
2930009000NRG23201020221249977
|
21/10/2022
|
Muniyammal
|
2930009WL041778
|
Muniyammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-011/755
(Thimjepalli)
|
2930009000NRG23201020221249979
|
21/10/2022
|
Jeenath
|
2930009WL041778
|
Jeenath
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeenath
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-011/757
(Thimjepalli)
|
2930009000NRG23201020221249980
|
21/10/2022
|
Gorima Bee
|
2930009WL041778
|
Gorima Bee
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gorima Bee
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-011/803
(Thimjepalli)
|
2930009000NRG23201020221249987
|
21/10/2022
|
Shamin
|
2930009WL041778
|
Shamin
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shamin
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-011/834
(Thimjepalli)
|
2930009000NRG23201020221249989
|
21/10/2022
|
Roja
|
2930009WL041778
|
Roja
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roja
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-011/837
(Thimjepalli)
|
2930009000NRG23201020221249990
|
21/10/2022
|
Rishwana
|
2930009WL041778
|
Rishwana
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rishwana
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-011/849
(Thimjepalli)
|
2930009000NRG23201020221249991
|
21/10/2022
|
Thasmeen
|
2930009WL041778
|
Thasmeen
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thasmeen
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-011/852
(Thimjepalli)
|
2930009000NRG23201020221249992
|
21/10/2022
|
Rathna
|
2930009WL041778
|
Rathna
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathna
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-011/858
(Thimjepalli)
|
2930009000NRG23201020221249993
|
21/10/2022
|
Mumthaj
|
2930009WL041778
|
Mumthaj
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mumthaj
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-011/930
(Thimjepalli)
|
2930009000NRG23201020221249994
|
21/10/2022
|
Chennappan
|
2930009WL041778
|
Chennappan
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chennappan
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/209
(Thimjepalli)
|
2930009000NRG23201020221249996
|
21/10/2022
|
Muthammal
|
2930009WL041778
|
Muthammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthammal
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/21
(Thimjepalli)
|
2930009000NRG23201020221249997
|
21/10/2022
|
Makbul Bee
|
2930009WL041778
|
Makbul Bee
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Makbul Bee
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/22
(Thimjepalli)
|
2930009000NRG23201020221249998
|
21/10/2022
|
Shakila
|
2930009WL041778
|
Shakila
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shakila
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/227
(Thimjepalli)
|
2930009000NRG23201020221250000
|
21/10/2022
|
Chandra
|
2930009WL041778
|
Chandra
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/234
(Thimjepalli)
|
2930009000NRG23201020221250001
|
21/10/2022
|
Manjula
|
2930009WL041778
|
Manjula
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manjula
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/236
(Thimjepalli)
|
2930009000NRG23201020221250002
|
21/10/2022
|
Muniammal
|
2930009WL041778
|
Muniammal
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniammal
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/240
(Thimjepalli)
|
2930009000NRG23201020221250004
|
21/10/2022
|
Sabiya
|
2930009WL041778
|
Sabiya
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sabiya
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/246
(Thimjepalli)
|
2930009000NRG23201020221250006
|
21/10/2022
|
Hari
|
2930009WL041778
|
Hari
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Hari
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/249
(Thimjepalli)
|
2930009000NRG23201020221250008
|
21/10/2022
|
Kumutha
|
2930009WL041778
|
Kumutha
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kumutha
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/26
(Thimjepalli)
|
2930009000NRG23201020221250013
|
21/10/2022
|
Jothiswari
|
2930009WL041778
|
Jothiswari
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothiswari
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/262
(Thimjepalli)
|
2930009000NRG23201020221250015
|
21/10/2022
|
Sudha
|
2930009WL041778
|
Sudha
|
00415
|
SBIN0007824
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sudha
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/293
(Thimjepalli)
|
2930009000NRG23201020221250018
|
21/10/2022
|
Appojiyappa
|
2930009WL041778
|
Appojiyappa
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Appojiyappa
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-027-027/306
(Thimjepalli)
|
2930009000NRG23201020221250023
|
21/10/2022
|
Gurramma
|
2930009WL041778
|
Gurramma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gurramma
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-027-027/309
(Thimjepalli)
|
2930009000NRG23201020221250024
|
21/10/2022
|
Saradha
|
2930009WL041778
|
Saradha
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saradha
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-027-027/311
(Thimjepalli)
|
2930009000NRG23201020221250026
|
21/10/2022
|
Giriamma
|
2930009WL041778
|
Giriamma
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Giriamma
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-027-027/312
(Thimjepalli)
|
2930009000NRG23201020221250027
|
21/10/2022
|
Nagalakshmi
|
2930009WL041778
|
Nagalakshmi
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagalakshmi
|
()
|
|
36
|
KELAMANGALAM
|
TN-30-009-027-027/323
(Thimjepalli)
|
2930009000NRG23201020221250030
|
21/10/2022
|
Zaipoonbu
|
2930009WL041778
|
Zaipoonbu
|
00415
|
SBIN0007824
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Zaipoonbu
|
()
|
|
37
|
KELAMANGALAM
|
TN-30-009-027-027/342
(Thimjepalli)
|
2930009000NRG23201020221250035
|
21/10/2022
|
Mubina
|
2930009WL041778
|
Mubina
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mubina
|
()
|
|
38
|
KELAMANGALAM
|
TN-30-009-027-027/397
(Thimjepalli)
|
2930009000NRG23201020221250042
|
21/10/2022
|
Goivndharaj
|
2930009WL041778
|
Goivndharaj
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Goivndharaj
|
()
|
|
39
|
KELAMANGALAM
|
TN-30-009-027-027/599
(Thimjepalli)
|
2930009000NRG23201020221250058
|
21/10/2022
|
Neelamma
|
2930009WL041778
|
Neelamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Neelamma
|
()
|
|
40
|
KELAMANGALAM
|
TN-30-009-027-027/617
(Thimjepalli)
|
2930009000NRG23201020221250065
|
21/10/2022
|
Lakshmi
|
2930009WL041778
|
Lakshmi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
41
|
KELAMANGALAM
|
TN-30-009-027-027/626
(Thimjepalli)
|
2930009000NRG23201020221250067
|
21/10/2022
|
Mubeena
|
2930009WL041778
|
Mubeena
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mubeena
|
()
|
|
42
|
KELAMANGALAM
|
TN-30-009-027-027/681
(Thimjepalli)
|
2930009000NRG23201020221250076
|
21/10/2022
|
Deepa
|
2930009WL041778
|
Deepa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deepa
|
()
|
|
43
|
KELAMANGALAM
|
TN-30-009-027-027/718
(Thimjepalli)
|
2930009000NRG23201020221250086
|
21/10/2022
|
Pathimabi
|
2930009WL041778
|
Pathimabi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pathimabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48106
|
48106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48106
|
48106
|
|
|
|
|
|
|
|