|
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-30-009-027-027/466
(Thimjepalli)
|
2930009000NRG23170820220834245
|
18/08/2022
|
Rajammal
|
2930009WL030256
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-027-011/748
(Thimjepalli)
|
2930009000NRG23170820220834216
|
18/08/2022
|
Munirathnammal
|
2930009WL030256
|
Munirathnammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Munirathnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-027-011/765
(Thimjepalli)
|
2930009000NRG23170820220834217
|
18/08/2022
|
Saroja
|
2930009WL030256
|
Saroja
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-027-027/10
(Thimjepalli)
|
2930009000NRG23170820220834218
|
18/08/2022
|
Jairun
|
2930009WL030256
|
Jairun
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jairun
|
STATE BANK OF INDIA(508548)
|
|
5
|
KELAMANGALAM
|
TN-30-009-027-027/151
(Thimjepalli)
|
2930009000NRG23170820220834219
|
18/08/2022
|
Kolamma
|
2930009WL030256
|
Kolamma
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kolamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
KELAMANGALAM
|
TN-30-009-027-027/2
(Thimjepalli)
|
2930009000NRG23170820220834220
|
18/08/2022
|
Santhi
|
2930009WL030256
|
Santhi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-027-027/204
(Thimjepalli)
|
2930009000NRG23170820220834221
|
18/08/2022
|
Salammal
|
2930009WL030256
|
Salammal
|
00415
|
SBIN0007824
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-027-027/221
(Thimjepalli)
|
2930009000NRG23170820220834223
|
18/08/2022
|
Saradha
|
2930009WL030256
|
Saradha
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-027-027/223
(Thimjepalli)
|
2930009000NRG23170820220834224
|
18/08/2022
|
Thimmi
|
2930009WL030256
|
Thimmi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thimmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-027-027/433
(Thimjepalli)
|
2930009000NRG23170820220834232
|
18/08/2022
|
JAYALAKSHMI
|
2930009WL030256
|
JAYALAKSHMI
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-027-027/434
(Thimjepalli)
|
2930009000NRG23170820220834233
|
18/08/2022
|
Palaniyammal
|
2930009WL030256
|
Palaniyammal
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-027-027/436
(Thimjepalli)
|
2930009000NRG23170820220834235
|
18/08/2022
|
Prema
|
2930009WL030256
|
Prema
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-027-027/441
(Thimjepalli)
|
2930009000NRG23170820220834236
|
18/08/2022
|
Rajammal
|
2930009WL030256
|
Rajammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-027-027/442
(Thimjepalli)
|
2930009000NRG23170820220834237
|
18/08/2022
|
Parvathi
|
2930009WL030256
|
Parvathi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-027-027/445
(Thimjepalli)
|
2930009000NRG23170820220834238
|
18/08/2022
|
Kutti
|
2930009WL030256
|
Kutti
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kutti
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-027-027/448
(Thimjepalli)
|
2930009000NRG23170820220834239
|
18/08/2022
|
Jayamma
|
2930009WL030256
|
Jayamma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-027-027/449
(Thimjepalli)
|
2930009000NRG23170820220834240
|
18/08/2022
|
Mallan
|
2930009WL030256
|
Mallan
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mallan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-027-027/450
(Thimjepalli)
|
2930009000NRG23170820220834241
|
18/08/2022
|
thangammal
|
2930009WL030256
|
thangammal
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-027-027/451
(Thimjepalli)
|
2930009000NRG23170820220834242
|
18/08/2022
|
Kabaliyammal
|
2930009WL030256
|
Kabaliyammal
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kabaliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-027-027/461
(Thimjepalli)
|
2930009000NRG23170820220834243
|
18/08/2022
|
Mallammal
|
2930009WL030256
|
Mallammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-027-027/462
(Thimjepalli)
|
2930009000NRG23170820220834244
|
18/08/2022
|
Shilpa
|
2930009WL030256
|
Shilpa
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-027-027/471
(Thimjepalli)
|
2930009000NRG23170820220834247
|
18/08/2022
|
Santhi
|
2930009WL030256
|
Santhi
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-027-027/473
(Thimjepalli)
|
2930009000NRG23170820220834248
|
18/08/2022
|
Chandiramma
|
2930009WL030256
|
Chandiramma
|
00415
|
SBIN0007824
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-027-027/475
(Thimjepalli)
|
2930009000NRG23170820220834249
|
18/08/2022
|
Malli
|
2930009WL030256
|
Malli
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-027-027/487
(Thimjepalli)
|
2930009000NRG23170820220834250
|
18/08/2022
|
Akbar
|
2930009WL030256
|
Akbar
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Akbar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-027-027/503
(Thimjepalli)
|
2930009000NRG23170820220834251
|
18/08/2022
|
Bakkiyammal
|
2930009WL030256
|
Bakkiyammal
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-027-027/510
(Thimjepalli)
|
2930009000NRG23170820220834252
|
18/08/2022
|
PACHAMMA
|
2930009WL030256
|
PACHAMMA
|
00415
|
SBIN0007824
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-027-027/519
(Thimjepalli)
|
2930009000NRG23170820220834253
|
18/08/2022
|
Selvaraj
|
2930009WL030256
|
Selvaraj
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-027-027/590
(Thimjepalli)
|
2930009000NRG23170820220834256
|
18/08/2022
|
thimmi
|
2930009WL030256
|
thimmi
|
00415
|
SBIN0007824
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
thimmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-027-027/677
(Thimjepalli)
|
2930009000NRG23170820220834258
|
18/08/2022
|
Narayani
|
2930009WL030256
|
Narayani
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-027-027/86
(Thimjepalli)
|
2930009000NRG23170820220834259
|
18/08/2022
|
karupaie
|
2930009WL030256
|
karupaie
|
00415
|
SBIN0007824
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
karupaie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|