|
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-30-009-021-001/1108
(Nagamangalam)
|
2930009000NRG23140720220579846
|
15/07/2022
|
Nethravathi
|
2930009WL022078
|
Nethravathi
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nethravathi
|
()
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/935
(Nagamangalam)
|
2930009000NRG23140720220579850
|
15/07/2022
|
KAdiramma
|
2930009WL022078
|
KAdiramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAdiramma
|
()
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-002/1107
(Nagamangalam)
|
2930009000NRG23140720220579851
|
15/07/2022
|
Lakshmidevi
|
2930009WL022078
|
Lakshmidevi
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmidevi
|
()
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-002/1191
(Nagamangalam)
|
2930009000NRG23140720220579852
|
15/07/2022
|
Prema
|
2930009WL022078
|
Prema
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prema
|
()
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-002/849
(Nagamangalam)
|
2930009000NRG23140720220579853
|
15/07/2022
|
Kanamma
|
2930009WL022078
|
Kanamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanamma
|
()
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-002/849
(Nagamangalam)
|
2930009000NRG23140720220579854
|
15/07/2022
|
Vjaya
|
2930009WL022078
|
Vjaya
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vjaya
|
()
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-004/838-A
(Nagamangalam)
|
2930009000NRG23140720220579855
|
15/07/2022
|
Gowramma
|
2930009WL022078
|
Gowramma
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowramma
|
()
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-007/910
(Nagamangalam)
|
2930009000NRG23140720220579858
|
15/07/2022
|
Saraswathi
|
2930009WL022078
|
Saraswathi
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-008/257-A
(Nagamangalam)
|
2930009000NRG23140720220579859
|
15/07/2022
|
Jayamma
|
2930009WL022078
|
Jayamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayamma
|
()
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-009/860
(Nagamangalam)
|
2930009000NRG23140720220579871
|
15/07/2022
|
Poolakshmi
|
2930009WL022078
|
Poolakshmi
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poolakshmi
|
()
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-012/1047
(Nagamangalam)
|
2930009000NRG23140720220579874
|
15/07/2022
|
Merunamma
|
2930009WL022078
|
Merunamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Merunamma
|
()
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-012/1057
(Nagamangalam)
|
2930009000NRG23140720220579875
|
15/07/2022
|
Chinna Venkatappa
|
2930009WL022078
|
Chinna Venkatappa
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinna Venkatappa
|
()
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-013/1063
(Nagamangalam)
|
2930009000NRG23140720220579878
|
15/07/2022
|
Nethra
|
2930009WL022078
|
Nethra
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nethra
|
()
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-013/1086
(Nagamangalam)
|
2930009000NRG23140720220579879
|
15/07/2022
|
Varalakshmi
|
2930009WL022078
|
Varalakshmi
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Varalakshmi
|
()
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-013/1130
(Nagamangalam)
|
2930009000NRG23140720220579880
|
15/07/2022
|
Gowramma
|
2930009WL022078
|
Gowramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowramma
|
()
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-013/1185
(Nagamangalam)
|
2930009000NRG23140720220579881
|
15/07/2022
|
Sonnamma
|
2930009WL022078
|
Sonnamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sonnamma
|
()
|
|
17
|
KELAMANGALAM
|
TN-30-009-021-013/1193
(Nagamangalam)
|
2930009000NRG23140720220579882
|
15/07/2022
|
Ramya
|
2930009WL022078
|
Ramya
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
18
|
KELAMANGALAM
|
TN-30-009-021-013/457-A
(Nagamangalam)
|
2930009000NRG23140720220579883
|
15/07/2022
|
Sudha
|
2930009WL022078
|
Sudha
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sudha
|
()
|
|
19
|
KELAMANGALAM
|
TN-30-009-021-013/485-A
(Nagamangalam)
|
2930009000NRG23140720220579884
|
15/07/2022
|
Muniyamma
|
2930009WL022078
|
Muniyamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyamma
|
()
|
|
20
|
KELAMANGALAM
|
TN-30-009-021-013/623-A
(Nagamangalam)
|
2930009000NRG23140720220579887
|
15/07/2022
|
Chitra
|
2930009WL022078
|
Chitra
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
|
21
|
KELAMANGALAM
|
TN-30-009-021-013/766-A
(Nagamangalam)
|
2930009000NRG23140720220579900
|
15/07/2022
|
Gopamma
|
2930009WL022078
|
Gopamma
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopamma
|
()
|
|
22
|
KELAMANGALAM
|
TN-30-009-021-013/920-A
(Nagamangalam)
|
2930009000NRG23140720220579905
|
15/07/2022
|
Valli
|
2930009WL022078
|
Valli
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
23
|
KELAMANGALAM
|
TN-30-009-021-013/953-B
(Nagamangalam)
|
2930009000NRG23140720220579908
|
15/07/2022
|
Raj Kumar
|
2930009WL022078
|
Raj Kumar
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raj Kumar
|
()
|
|
24
|
KELAMANGALAM
|
TN-30-009-021-013/993
(Nagamangalam)
|
2930009000NRG23140720220579910
|
15/07/2022
|
Amaravathi
|
2930009WL022078
|
Amaravathi
|
00415
|
SBIN0007824
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amaravathi
|
()
|
|
25
|
KELAMANGALAM
|
TN-30-009-021-021/1082
(Nagamangalam)
|
2930009000NRG23140720220579911
|
15/07/2022
|
Noori
|
2930009WL022078
|
Noori
|
00415
|
SBIN0007824
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Noori
|
()
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-021/1088
(Nagamangalam)
|
2930009000NRG23140720220579912
|
15/07/2022
|
Lakshmi
|
2930009WL022078
|
Lakshmi
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
27
|
KELAMANGALAM
|
TN-30-009-021-021/1102
(Nagamangalam)
|
2930009000NRG23140720220579913
|
15/07/2022
|
Kavitha
|
2930009WL022078
|
Kavitha
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
28
|
KELAMANGALAM
|
TN-30-009-021-021/1109
(Nagamangalam)
|
2930009000NRG23140720220579914
|
15/07/2022
|
Sakaralamma
|
2930009WL022078
|
Sakaralamma
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakaralamma
|
()
|
|
29
|
KELAMANGALAM
|
TN-30-009-021-021/241
(Nagamangalam)
|
2930009000NRG23140720220579917
|
15/07/2022
|
Radha
|
2930009WL022078
|
Radha
|
00415
|
SBIN0007824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
30
|
KELAMANGALAM
|
TN-30-009-021-021/479
(Nagamangalam)
|
2930009000NRG23140720220579929
|
15/07/2022
|
Venkatasamy
|
2930009WL022078
|
Venkatasamy
|
00415
|
SBIN0007824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venkatasamy
|
()
|
|
31
|
KELAMANGALAM
|
TN-30-009-021-021/515
(Nagamangalam)
|
2930009000NRG23140720220579940
|
15/07/2022
|
Yellamma
|
2930009WL022078
|
Yellamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Yellamma
|
()
|
|
32
|
KELAMANGALAM
|
TN-30-009-021-021/550
(Nagamangalam)
|
2930009000NRG23140720220579947
|
15/07/2022
|
Munilakshmi
|
2930009WL022078
|
Munilakshmi
|
00415
|
SBIN0007824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Munilakshmi
|
()
|
|
33
|
KELAMANGALAM
|
TN-30-009-021-021/863
(Nagamangalam)
|
2930009000NRG23140720220579976
|
15/07/2022
|
Gowramma
|
2930009WL022078
|
Gowramma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowramma
|
()
|
|
34
|
KELAMANGALAM
|
TN-30-009-021-021/868
(Nagamangalam)
|
2930009000NRG23140720220579977
|
15/07/2022
|
Thulasiyamma
|
2930009WL022078
|
Thulasiyamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thulasiyamma
|
()
|
|
35
|
KELAMANGALAM
|
TN-30-009-021-021/987
(Nagamangalam)
|
2930009000NRG23140720220579980
|
15/07/2022
|
Chinnamma
|
2930009WL022078
|
Chinnamma
|
00415
|
SBIN0007824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|