|
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-30-009-021-001/554-A
(Nagamangalam)
|
2930009000NRG23150220232051165
|
16/02/2023
|
Amaravathi
|
2930009WL060728
|
Amaravathi
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-021-001/699
(Nagamangalam)
|
2930009000NRG23150220232051166
|
16/02/2023
|
Munilakshmamma
|
2930009WL060728
|
Munilakshmamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-021-001/870
(Nagamangalam)
|
2930009000NRG23150220232051167
|
16/02/2023
|
Rajamma
|
2930009WL060728
|
Rajamma
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-021-001/895
(Nagamangalam)
|
2930009000NRG23150220232051168
|
16/02/2023
|
Narayanamma
|
2930009WL060728
|
Narayanamma
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-021-001/904
(Nagamangalam)
|
2930009000NRG23150220232051169
|
16/02/2023
|
Vijajalakshmi
|
2930009WL060728
|
Vijajalakshmi
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-021-003/1061
(Nagamangalam)
|
2930009000NRG23150220232051170
|
16/02/2023
|
Jayasudha
|
2930009WL060728
|
Jayasudha
|
00415
|
SBIN0007824
|
1060
|
1060
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-021-004/832
(Nagamangalam)
|
2930009000NRG23150220232051171
|
16/02/2023
|
Lakshmi
|
2930009WL060728
|
Lakshmi
|
00415
|
SBIN0007824
|
1590
|
1590
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-021-009/499
(Nagamangalam)
|
2930009000NRG23150220232051172
|
16/02/2023
|
Anjamma
|
2930009WL060728
|
Anjamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-021-009/711
(Nagamangalam)
|
2930009000NRG23150220232051173
|
16/02/2023
|
Akkayamma
|
2930009WL060728
|
Akkayamma
|
00415
|
SBIN0007824
|
1325
|
1325
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KELAMANGALAM
|
TN-30-009-021-009/738
(Nagamangalam)
|
2930009000NRG23150220232051174
|
16/02/2023
|
Venkatamma
|
2930009WL060728
|
Venkatamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-021-013/1064
(Nagamangalam)
|
2930009000NRG23150220232051175
|
16/02/2023
|
Akkamma
|
2930009WL060728
|
Akkamma
|
00415
|
SBIN0007824
|
1060
|
1060
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-021-013/1078
(Nagamangalam)
|
2930009000NRG23150220232051176
|
16/02/2023
|
Shilpa
|
2930009WL060728
|
Shilpa
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-021-013/1240
(Nagamangalam)
|
2930009000NRG23150220232051177
|
16/02/2023
|
Munriathina
|
2930009WL060728
|
Munriathina
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munriathina
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-021-013/1241
(Nagamangalam)
|
2930009000NRG23150220232051178
|
16/02/2023
|
Munirathina
|
2930009WL060728
|
Munirathina
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-021-013/702
(Nagamangalam)
|
2930009000NRG23150220232051179
|
16/02/2023
|
Puttamma
|
2930009WL060728
|
Puttamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-021-013/726
(Nagamangalam)
|
2930009000NRG23150220232051180
|
16/02/2023
|
Bagya
|
2930009WL060728
|
Bagya
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-021-013/774
(Nagamangalam)
|
2930009000NRG23150220232051181
|
16/02/2023
|
Sanjeevamma
|
2930009WL060728
|
Sanjeevamma
|
00415
|
SBIN0007824
|
1060
|
1060
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-021-013/800
(Nagamangalam)
|
2930009000NRG23150220232051182
|
16/02/2023
|
Sanjeevamma
|
2930009WL060728
|
Sanjeevamma
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanjeevamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-021-013/826
(Nagamangalam)
|
2930009000NRG23150220232051183
|
16/02/2023
|
Narayanamma
|
2930009WL060728
|
Narayanamma
|
00415
|
SBIN0007824
|
1060
|
1060
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-021-013/911
(Nagamangalam)
|
2930009000NRG23150220232051184
|
16/02/2023
|
Mamtha
|
2930009WL060728
|
Mamtha
|
00415
|
SBIN0007824
|
1325
|
1325
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mamtha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-021-021/241
(Nagamangalam)
|
2930009000NRG23150220232051185
|
16/02/2023
|
Radha
|
2930009WL060728
|
Radha
|
00415
|
SBIN0007824
|
1590
|
1590
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-021-021/246
(Nagamangalam)
|
2930009000NRG23150220232051186
|
16/02/2023
|
Puttamma
|
2930009WL060728
|
Puttamma
|
00415
|
SBIN0007824
|
1590
|
1590
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-021-021/253
(Nagamangalam)
|
2930009000NRG23150220232051187
|
16/02/2023
|
Rathinamma
|
2930009WL060728
|
Rathinamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-021-021/283
(Nagamangalam)
|
2930009000NRG23150220232051188
|
16/02/2023
|
Sarojamma
|
2930009WL060728
|
Sarojamma
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-021-021/381
(Nagamangalam)
|
2930009000NRG23150220232051189
|
16/02/2023
|
Narasamma
|
2930009WL060728
|
Narasamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-021-021/390
(Nagamangalam)
|
2930009000NRG23150220232051190
|
16/02/2023
|
Ramakka
|
2930009WL060728
|
Ramakka
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-021-021/448
(Nagamangalam)
|
2930009000NRG23150220232051191
|
16/02/2023
|
sanjevamma
|
2930009WL060728
|
sanjevamma
|
00415
|
SBIN0007824
|
1060
|
1060
|
Processed
|
23/02/2023
|
|
014717453
|
|
sanjevamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-021-021/511
(Nagamangalam)
|
2930009000NRG23150220232051192
|
16/02/2023
|
Parvathi
|
2930009WL060728
|
Parvathi
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-021-021/513
(Nagamangalam)
|
2930009000NRG23150220232051193
|
16/02/2023
|
Mallamma
|
2930009WL060728
|
Mallamma
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-021-021/526
(Nagamangalam)
|
2930009000NRG23150220232051194
|
16/02/2023
|
Sivamma
|
2930009WL060728
|
Sivamma
|
00415
|
SBIN0007824
|
1590
|
1590
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-021-021/551
(Nagamangalam)
|
2930009000NRG23150220232051195
|
16/02/2023
|
Mararmma
|
2930009WL060728
|
Mararmma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mararmma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-021-021/552
(Nagamangalam)
|
2930009000NRG23150220232051196
|
16/02/2023
|
Bairamma
|
2930009WL060728
|
Bairamma
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-021-021/560
(Nagamangalam)
|
2930009000NRG23150220232051197
|
16/02/2023
|
Tholasiamma
|
2930009WL060728
|
Tholasiamma
|
00415
|
SBIN0007824
|
265
|
265
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tholasiamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-021-021/566
(Nagamangalam)
|
2930009000NRG23150220232051198
|
16/02/2023
|
Santhamma
|
2930009WL060728
|
Santhamma
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-021-021/577
(Nagamangalam)
|
2930009000NRG23150220232051199
|
16/02/2023
|
rani
|
2930009WL060728
|
rani
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-021-021/590
(Nagamangalam)
|
2930009000NRG23150220232051200
|
16/02/2023
|
Thayamma
|
2930009WL060728
|
Thayamma
|
00415
|
SBIN0007824
|
1325
|
1325
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-021-021/597
(Nagamangalam)
|
2930009000NRG23150220232051201
|
16/02/2023
|
Bodamma
|
2930009WL060728
|
Bodamma
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bodamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-021-021/611
(Nagamangalam)
|
2930009000NRG23150220232051202
|
16/02/2023
|
Munirathina
|
2930009WL060728
|
Munirathina
|
00415
|
SBIN0007824
|
795
|
795
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-021-021/637
(Nagamangalam)
|
2930009000NRG23150220232051203
|
16/02/2023
|
Gowramma
|
2930009WL060728
|
Gowramma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-021-021/646
(Nagamangalam)
|
2930009000NRG23150220232051204
|
16/02/2023
|
Chinnamma
|
2930009WL060728
|
Chinnamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-021-021/661
(Nagamangalam)
|
2930009000NRG23150220232051205
|
16/02/2023
|
venkatalakshmi
|
2930009WL060728
|
venkatalakshmi
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-021-021/669
(Nagamangalam)
|
2930009000NRG23150220232051206
|
16/02/2023
|
Lakshmamma
|
2930009WL060728
|
Lakshmamma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-021-021/674
(Nagamangalam)
|
2930009000NRG23150220232051207
|
16/02/2023
|
Sundaramma
|
2930009WL060728
|
Sundaramma
|
00415
|
SBIN0007824
|
530
|
530
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|