|
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-30-009-004-004/447
(Bevanatham)
|
2930009000NRG23171120221462200
|
17/11/2022
|
Krishnamma
|
2930009WL047529
|
Krishnamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-004-004/80
(Bevanatham)
|
2930009000NRG23171120221462216
|
17/11/2022
|
M Bharathi Sekar
|
2930009WL047529
|
M Bharathi Sekar
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
M Bharathi Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-004-009/710
(Bevanatham)
|
2930009000NRG23171120221462225
|
17/11/2022
|
Padma
|
2930009WL047529
|
Padma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-004-009/803-A
(Bevanatham)
|
2930009000NRG23171120221462227
|
17/11/2022
|
koppamma
|
2930009WL047529
|
koppamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
koppamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
KELAMANGALAM
|
TN-30-009-004-004/105
(Bevanatham)
|
2930009000NRG23171120221462189
|
17/11/2022
|
Sarathamma
|
2930009WL047529
|
Sarathamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-004-004/235
(Bevanatham)
|
2930009000NRG23171120221462191
|
17/11/2022
|
Parvathamma
|
2930009WL047529
|
Parvathamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-004-004/236
(Bevanatham)
|
2930009000NRG23171120221462192
|
17/11/2022
|
Girijamma
|
2930009WL047529
|
Girijamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-004-004/243
(Bevanatham)
|
2930009000NRG23171120221462193
|
17/11/2022
|
salamma
|
2930009WL047529
|
salamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-004-004/254
(Bevanatham)
|
2930009000NRG23171120221462195
|
17/11/2022
|
Nagamma
|
2930009WL047529
|
Nagamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-004-004/257
(Bevanatham)
|
2930009000NRG23171120221462196
|
17/11/2022
|
Baiamma
|
2930009WL047529
|
Baiamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-004-004/28
(Bevanatham)
|
2930009000NRG23171120221462197
|
17/11/2022
|
Saida
|
2930009WL047529
|
Saida
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saida
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-004-004/30
(Bevanatham)
|
2930009000NRG23171120221462198
|
17/11/2022
|
Chinnamma
|
2930009WL047529
|
Chinnamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-004-004/458
(Bevanatham)
|
2930009000NRG23171120221462201
|
17/11/2022
|
Thimmakka
|
2930009WL047529
|
Thimmakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-004-004/460
(Bevanatham)
|
2930009000NRG23171120221462202
|
17/11/2022
|
Mangamma
|
2930009WL047529
|
Mangamma
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-004-004/471
(Bevanatham)
|
2930009000NRG23171120221462203
|
17/11/2022
|
Kanthamma
|
2930009WL047529
|
Kanthamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanthamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KELAMANGALAM
|
TN-30-009-004-004/473
(Bevanatham)
|
2930009000NRG23171120221462204
|
17/11/2022
|
Jaypoondi
|
2930009WL047529
|
Jaypoondi
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaypoondi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-004-004/503
(Bevanatham)
|
2930009000NRG23171120221462206
|
17/11/2022
|
saradhamma
|
2930009WL047529
|
saradhamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
saradhamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-004-004/520
(Bevanatham)
|
2930009000NRG23171120221462207
|
17/11/2022
|
Mathakka
|
2930009WL047529
|
Mathakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mathakka
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-004-004/55
(Bevanatham)
|
2930009000NRG23171120221462208
|
17/11/2022
|
Munirathnachari
|
2930009WL047529
|
Munirathnachari
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munirathnachari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-004-004/64
(Bevanatham)
|
2930009000NRG23171120221462209
|
17/11/2022
|
Nagarathinamma
|
2930009WL047529
|
Nagarathinamma
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagarathinamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-004-004/669
(Bevanatham)
|
2930009000NRG23171120221462211
|
17/11/2022
|
Mala
|
2930009WL047529
|
Mala
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-004-004/677
(Bevanatham)
|
2930009000NRG23171120221462212
|
17/11/2022
|
Venkatamma
|
2930009WL047529
|
Venkatamma
|
00415
|
SBIN0007496
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-004-004/68
(Bevanatham)
|
2930009000NRG23171120221462213
|
17/11/2022
|
Ramakka
|
2930009WL047529
|
Ramakka
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-004-004/78
(Bevanatham)
|
2930009000NRG23171120221462215
|
17/11/2022
|
Prema
|
2930009WL047529
|
Prema
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-004-004/97
(Bevanatham)
|
2930009000NRG23171120221462217
|
17/11/2022
|
Yasodhamma
|
2930009WL047529
|
Yasodhamma
|
00415
|
SBIN0007496
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yasodhamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-004-005/769
(Bevanatham)
|
2930009000NRG23171120221462219
|
17/11/2022
|
Mala
|
2930009WL047529
|
Mala
|
00415
|
SBIN0007496
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-004-009/690-A
(Bevanatham)
|
2930009000NRG23171120221462224
|
17/11/2022
|
Mallasami
|
2930009WL047529
|
Mallasami
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallasami
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-004-009/713
(Bevanatham)
|
2930009000NRG23171120221462226
|
17/11/2022
|
ramakka
|
2930009WL047529
|
ramakka
|
00415
|
SBIN0007496
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
ramakka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|