|
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-30-009-023-008/232
(Rathinagiri)
|
2930009000NRG23101120221400608
|
10/11/2022
|
Nagammal
|
2930009WL045920
|
Nagammal
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-005/102
(Rathinagiri)
|
2930009000NRG23101120221400598
|
10/11/2022
|
Marammal
|
2930009WL045920
|
Marammal
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-005/113
(Rathinagiri)
|
2930009000NRG23101120221400599
|
10/11/2022
|
Rani
|
2930009WL045920
|
Rani
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-023-005/124
(Rathinagiri)
|
2930009000NRG23101120221400600
|
10/11/2022
|
Akkumari
|
2930009WL045920
|
Akkumari
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Akkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-023-005/127
(Rathinagiri)
|
2930009000NRG23101120221400601
|
10/11/2022
|
Lakshmi
|
2930009WL045920
|
Lakshmi
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-023-005/135-A
(Rathinagiri)
|
2930009000NRG23101120221400602
|
10/11/2022
|
Sanjeevi
|
2930009WL045920
|
Sanjeevi
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-023-005/152
(Rathinagiri)
|
2930009000NRG23101120221400603
|
10/11/2022
|
Nanjammal
|
2930009WL045920
|
Nanjammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-023-010/157
(Rathinagiri)
|
2930009000NRG23101120221400615
|
10/11/2022
|
Muniyammal
|
2930009WL045920
|
Muniyammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-023-010/159
(Rathinagiri)
|
2930009000NRG23101120221400616
|
10/11/2022
|
Ponnammal
|
2930009WL045920
|
Ponnammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-023-010/161
(Rathinagiri)
|
2930009000NRG23101120221400617
|
10/11/2022
|
Muthu
|
2930009WL045920
|
Muthu
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-023-010/162
(Rathinagiri)
|
2930009000NRG23101120221400618
|
10/11/2022
|
Mangammal
|
2930009WL045920
|
Mangammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-023-010/165
(Rathinagiri)
|
2930009000NRG23101120221400619
|
10/11/2022
|
Mangammal
|
2930009WL045920
|
Mangammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-023-010/168
(Rathinagiri)
|
2930009000NRG23101120221400620
|
10/11/2022
|
Rajamma
|
2930009WL045920
|
Rajamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-023-010/175
(Rathinagiri)
|
2930009000NRG23101120221400621
|
10/11/2022
|
Muthammal
|
2930009WL045920
|
Muthammal
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-023-010/176
(Rathinagiri)
|
2930009000NRG23101120221400622
|
10/11/2022
|
Muniammal
|
2930009WL045920
|
Muniammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-023-010/181
(Rathinagiri)
|
2930009000NRG23101120221400623
|
10/11/2022
|
Suntharammal
|
2930009WL045920
|
Suntharammal
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suntharammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-023-010/188
(Rathinagiri)
|
2930009000NRG23101120221400625
|
10/11/2022
|
Munimalli
|
2930009WL045920
|
Munimalli
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munimalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-023-010/271
(Rathinagiri)
|
2930009000NRG23101120221400626
|
10/11/2022
|
Salammal
|
2930009WL045920
|
Salammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-023-010/280
(Rathinagiri)
|
2930009000NRG23101120221400628
|
10/11/2022
|
Ponnammal
|
2930009WL045920
|
Ponnammal
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-023-010/411
(Rathinagiri)
|
2930009000NRG23101120221400629
|
10/11/2022
|
Nagamma
|
2930009WL045920
|
Nagamma
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-023-010/498
(Rathinagiri)
|
2930009000NRG23101120221400630
|
10/11/2022
|
Ambika
|
2930009WL045920
|
Ambika
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-023-010/535
(Rathinagiri)
|
2930009000NRG23101120221400631
|
10/11/2022
|
Suryaprabha
|
2930009WL045920
|
Suryaprabha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suryaprabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|