|
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-30-009-021-013/878
(Nagamangalam)
|
2930009000NRG23231120221503645
|
24/11/2022
|
Ramya
|
2930009WL048667
|
Ramya
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/895
(Nagamangalam)
|
2930009000NRG23231120221503612
|
24/11/2022
|
Narayanamma
|
2930009WL048667
|
Narayanamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Narayanamma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-002/1191
(Nagamangalam)
|
2930009000NRG23231120221503614
|
24/11/2022
|
Prema
|
2930009WL048667
|
Prema
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Prema
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-002/849
(Nagamangalam)
|
2930009000NRG23231120221503615
|
24/11/2022
|
Kanamma
|
2930009WL048667
|
Kanamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kanamma
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-002/849
(Nagamangalam)
|
2930009000NRG23231120221503616
|
24/11/2022
|
Vjaya
|
2930009WL048667
|
Vjaya
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vjaya
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-003/1058
(Nagamangalam)
|
2930009000NRG23231120221503618
|
24/11/2022
|
Mangammal
|
2930009WL048667
|
Mangammal
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mangammal
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-003/1059
(Nagamangalam)
|
2930009000NRG23231120221503619
|
24/11/2022
|
Munirathinamma
|
2930009WL048667
|
Munirathinamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Munirathinamma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-003/1119
(Nagamangalam)
|
2930009000NRG23231120221503620
|
24/11/2022
|
Marammal
|
2930009WL048667
|
Marammal
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Marammal
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-003/1124
(Nagamangalam)
|
2930009000NRG23231120221503621
|
24/11/2022
|
amaravathi
|
2930009WL048667
|
amaravathi
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
amaravathi
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-003/1194
(Nagamangalam)
|
2930009000NRG23231120221503622
|
24/11/2022
|
Ellamma
|
2930009WL048667
|
Ellamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ellamma
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-004/838-A
(Nagamangalam)
|
2930009000NRG23231120221503623
|
24/11/2022
|
Gowramma
|
2930009WL048667
|
Gowramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gowramma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-009/860
(Nagamangalam)
|
2930009000NRG23231120221503626
|
24/11/2022
|
Poolakshmi
|
2930009WL048667
|
Poolakshmi
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poolakshmi
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-013/1086
(Nagamangalam)
|
2930009000NRG23231120221503627
|
24/11/2022
|
Varalakshmi
|
2930009WL048667
|
Varalakshmi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Varalakshmi
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-013/1130
(Nagamangalam)
|
2930009000NRG23231120221503628
|
24/11/2022
|
Gowramma
|
2930009WL048667
|
Gowramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gowramma
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-013/1181
(Nagamangalam)
|
2930009000NRG23231120221503629
|
24/11/2022
|
Rajeshwari
|
2930009WL048667
|
Rajeshwari
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeshwari
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-013/1185
(Nagamangalam)
|
2930009000NRG23231120221503630
|
24/11/2022
|
Sonnamma
|
2930009WL048667
|
Sonnamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sonnamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-021-013/623-A
(Nagamangalam)
|
2930009000NRG23231120221503632
|
24/11/2022
|
Chitra
|
2930009WL048667
|
Chitra
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chitra
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-021-013/708
(Nagamangalam)
|
2930009000NRG23231120221503633
|
24/11/2022
|
Chinnappa
|
2930009WL048667
|
Chinnappa
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnappa
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-021-013/747
(Nagamangalam)
|
2930009000NRG23231120221503639
|
24/11/2022
|
Narasammaa
|
2930009WL048667
|
Narasammaa
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Narasammaa
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-021-013/857
(Nagamangalam)
|
2930009000NRG23231120221503641
|
24/11/2022
|
Sanjeevamma
|
2930009WL048667
|
Sanjeevamma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sanjeevamma
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-021-013/865
(Nagamangalam)
|
2930009000NRG23231120221503642
|
24/11/2022
|
Naveena
|
2930009WL048667
|
Naveena
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Naveena
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-021-013/869
(Nagamangalam)
|
2930009000NRG23231120221503643
|
24/11/2022
|
Shanthi
|
2930009WL048667
|
Shanthi
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shanthi
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-021-013/871
(Nagamangalam)
|
2930009000NRG23231120221503644
|
24/11/2022
|
Sathya
|
2930009WL048667
|
Sathya
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathya
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-021-013/879
(Nagamangalam)
|
2930009000NRG23231120221503646
|
24/11/2022
|
Meena
|
2930009WL048667
|
Meena
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meena
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-021-013/993
(Nagamangalam)
|
2930009000NRG23231120221503649
|
24/11/2022
|
Amaravathi
|
2930009WL048667
|
Amaravathi
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amaravathi
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-013/994
(Nagamangalam)
|
2930009000NRG23231120221503650
|
24/11/2022
|
Saikala
|
2930009WL048667
|
Saikala
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saikala
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-021-021/1069
(Nagamangalam)
|
2930009000NRG23231120221503651
|
24/11/2022
|
Eramma
|
2930009WL048667
|
Eramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Eramma
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-021-021/479
(Nagamangalam)
|
2930009000NRG23231120221503653
|
24/11/2022
|
Venkatasamy
|
2930009WL048667
|
Venkatasamy
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Venkatasamy
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-021-021/661
(Nagamangalam)
|
2930009000NRG23231120221503675
|
24/11/2022
|
venkatalakshmi
|
2930009WL048667
|
venkatalakshmi
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441358
|
|
venkatalakshmi
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-021-021/868
(Nagamangalam)
|
2930009000NRG23231120221503680
|
24/11/2022
|
Thulasiyamma
|
2930009WL048667
|
Thulasiyamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thulasiyamma
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-021-021/987
(Nagamangalam)
|
2930009000NRG23231120221503681
|
24/11/2022
|
Chinnamma
|
2930009WL048667
|
Chinnamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|