|
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-30-009-023-002/356
(Rathinagiri)
|
2930009000NRG23230920221074366
|
23/09/2022
|
Venkatammal
|
2930009WL037251
|
Venkatammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-002/392
(Rathinagiri)
|
2930009000NRG23230920221074367
|
23/09/2022
|
Sumathi
|
2930009WL037251
|
Sumathi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-002/87
(Rathinagiri)
|
2930009000NRG23230920221074368
|
23/09/2022
|
rajammal
|
2930009WL037251
|
rajammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/417
(Rathinagiri)
|
2930009000NRG23230920221074369
|
23/09/2022
|
Mahendiran
|
2930009WL037251
|
Mahendiran
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/421
(Rathinagiri)
|
2930009000NRG23230920221074370
|
23/09/2022
|
Ponni
|
2930009WL037251
|
Ponni
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/423
(Rathinagiri)
|
2930009000NRG23230920221074372
|
23/09/2022
|
Selvi
|
2930009WL037251
|
Selvi
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-008/341
(Rathinagiri)
|
2930009000NRG23230920221074373
|
23/09/2022
|
Mallammal
|
2930009WL037251
|
Mallammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-009/100
(Rathinagiri)
|
2930009000NRG23230920221074374
|
23/09/2022
|
Sarasu
|
2930009WL037251
|
Sarasu
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-009/306
(Rathinagiri)
|
2930009000NRG23230920221074375
|
23/09/2022
|
Navitha
|
2930009WL037251
|
Navitha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-009/314
(Rathinagiri)
|
2930009000NRG23230920221074376
|
23/09/2022
|
Meena
|
2930009WL037251
|
Meena
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-009/319
(Rathinagiri)
|
2930009000NRG23230920221074377
|
23/09/2022
|
Rathinamma
|
2930009WL037251
|
Rathinamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-009/369
(Rathinagiri)
|
2930009000NRG23230920221074378
|
23/09/2022
|
Jaiyamma
|
2930009WL037251
|
Jaiyamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-009/40
(Rathinagiri)
|
2930009000NRG23230920221074379
|
23/09/2022
|
Kannammal
|
2930009WL037251
|
Kannammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-009/406
(Rathinagiri)
|
2930009000NRG23230920221074380
|
23/09/2022
|
Kannammal
|
2930009WL037251
|
Kannammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-009/414
(Rathinagiri)
|
2930009000NRG23230920221074381
|
23/09/2022
|
Eshwari
|
2930009WL037251
|
Eshwari
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-009/448
(Rathinagiri)
|
2930009000NRG23230920221074382
|
23/09/2022
|
Muthamma
|
2930009WL037251
|
Muthamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-009/449
(Rathinagiri)
|
2930009000NRG23230920221074383
|
23/09/2022
|
Thimmakka
|
2930009WL037251
|
Thimmakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-009/450
(Rathinagiri)
|
2930009000NRG23230920221074384
|
23/09/2022
|
Venkatalakshmi
|
2930009WL037251
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-009/459
(Rathinagiri)
|
2930009000NRG23230920221074385
|
23/09/2022
|
VASANTHA
|
2930009WL037251
|
VASANTHA
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-009/50
(Rathinagiri)
|
2930009000NRG23230920221074386
|
23/09/2022
|
Soodamani
|
2930009WL037251
|
Soodamani
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Soodamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-009/513
(Rathinagiri)
|
2930009000NRG23230920221074387
|
23/09/2022
|
Selvi
|
2930009WL037251
|
Selvi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-009/531
(Rathinagiri)
|
2930009000NRG23230920221074388
|
23/09/2022
|
Rani
|
2930009WL037251
|
Rani
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-023-009/577
(Rathinagiri)
|
2930009000NRG23230920221074389
|
23/09/2022
|
Jeyanthi
|
2930009WL037251
|
Jeyanthi
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-023-009/59
(Rathinagiri)
|
2930009000NRG23230920221074390
|
23/09/2022
|
Kuppammal
|
2930009WL037251
|
Kuppammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-023-009/61
(Rathinagiri)
|
2930009000NRG23230920221074391
|
23/09/2022
|
SELVI
|
2930009WL037251
|
SELVI
|
00415
|
SBIN0011058
|
960
|
960
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KELAMANGALAM
|
TN-30-009-023-009/66
(Rathinagiri)
|
2930009000NRG23230920221074392
|
23/09/2022
|
Rathinammal
|
2930009WL037251
|
Rathinammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-023-009/68
(Rathinagiri)
|
2930009000NRG23230920221074393
|
23/09/2022
|
Kannammal
|
2930009WL037251
|
Kannammal
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-023-009/71
(Rathinagiri)
|
2930009000NRG23230920221074394
|
23/09/2022
|
Jayamma
|
2930009WL037251
|
Jayamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-023-009/75
(Rathinagiri)
|
2930009000NRG23230920221074395
|
23/09/2022
|
Chithra
|
2930009WL037251
|
Chithra
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-023-009/79
(Rathinagiri)
|
2930009000NRG23230920221074396
|
23/09/2022
|
Ambika
|
2930009WL037251
|
Ambika
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-023-009/99
(Rathinagiri)
|
2930009000NRG23230920221074397
|
23/09/2022
|
Rajammal
|
2930009WL037251
|
Rajammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32160
|
32160
|
|
|
|
|
|
|
|