|
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
|
KAVERIPATTANAM
|
TN-30-002-027-028/938
(Penneswaramadam)
|
2930002000NRG23191120221490267
|
22/11/2022
|
meena
|
2930002WL048146
|
meena
|
00176
|
IDIB000K031
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-011/629
(Penneswaramadam)
|
2930002000NRG23191120221490234
|
22/11/2022
|
Padma
|
2930002WL048146
|
Padma
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-011/886
(Penneswaramadam)
|
2930002000NRG23191120221490235
|
22/11/2022
|
Manga
|
2930002WL048146
|
Manga
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/239-A
(Penneswaramadam)
|
2930002000NRG23191120221490236
|
22/11/2022
|
Madhammal
|
2930002WL048146
|
Madhammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/240-A
(Penneswaramadam)
|
2930002000NRG23191120221490237
|
22/11/2022
|
Santhi
|
2930002WL048146
|
Santhi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/243-A
(Penneswaramadam)
|
2930002000NRG23191120221490238
|
22/11/2022
|
Malliga
|
2930002WL048146
|
Malliga
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/244-A
(Penneswaramadam)
|
2930002000NRG23191120221490239
|
22/11/2022
|
Dhanalaksmi
|
2930002WL048146
|
Dhanalaksmi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/245-A
(Penneswaramadam)
|
2930002000NRG23191120221490240
|
22/11/2022
|
Kaveriyammal
|
2930002WL048146
|
Kaveriyammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/248-A
(Penneswaramadam)
|
2930002000NRG23191120221490241
|
22/11/2022
|
Selvi
|
2930002WL048146
|
Selvi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/255-A
(Penneswaramadam)
|
2930002000NRG23191120221490242
|
22/11/2022
|
Radha
|
2930002WL048146
|
Radha
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/258-A
(Penneswaramadam)
|
2930002000NRG23191120221490243
|
22/11/2022
|
Povunammal
|
2930002WL048146
|
Povunammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Povunammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/261-C
(Penneswaramadam)
|
2930002000NRG23191120221490244
|
22/11/2022
|
Madhammal
|
2930002WL048146
|
Madhammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/265-A
(Penneswaramadam)
|
2930002000NRG23191120221490245
|
22/11/2022
|
Saroja
|
2930002WL048146
|
Saroja
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/266-A
(Penneswaramadam)
|
2930002000NRG23191120221490246
|
22/11/2022
|
Sarasu
|
2930002WL048146
|
Sarasu
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/269-A
(Penneswaramadam)
|
2930002000NRG23191120221490247
|
22/11/2022
|
Kanchana
|
2930002WL048146
|
Kanchana
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/275-A
(Penneswaramadam)
|
2930002000NRG23191120221490248
|
22/11/2022
|
Ellammal
|
2930002WL048146
|
Ellammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/277-a
(Penneswaramadam)
|
2930002000NRG23191120221490249
|
22/11/2022
|
Madhammal
|
2930002WL048146
|
Madhammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/278-A
(Penneswaramadam)
|
2930002000NRG23191120221490250
|
22/11/2022
|
Santha
|
2930002WL048146
|
Santha
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/280-A
(Penneswaramadam)
|
2930002000NRG23191120221490251
|
22/11/2022
|
Saratha
|
2930002WL048146
|
Saratha
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/282-A
(Penneswaramadam)
|
2930002000NRG23191120221490252
|
22/11/2022
|
Madhu
|
2930002WL048146
|
Madhu
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/284-A
(Penneswaramadam)
|
2930002000NRG23191120221490253
|
22/11/2022
|
Thulasi
|
2930002WL048146
|
Thulasi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/298-A
(Penneswaramadam)
|
2930002000NRG23191120221490254
|
22/11/2022
|
Vediyammal
|
2930002WL048146
|
Vediyammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-027-027/312-A
(Penneswaramadam)
|
2930002000NRG23191120221490255
|
22/11/2022
|
Vengatammal
|
2930002WL048146
|
Vengatammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-027-027/313-A
(Penneswaramadam)
|
2930002000NRG23191120221490256
|
22/11/2022
|
Chinnakannu
|
2930002WL048146
|
Chinnakannu
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-027-027/503
(Penneswaramadam)
|
2930002000NRG23191120221490257
|
22/11/2022
|
Gowrammal
|
2930002WL048146
|
Gowrammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-027-027/538
(Penneswaramadam)
|
2930002000NRG23191120221490258
|
22/11/2022
|
Amara
|
2930002WL048146
|
Amara
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-027-027/539
(Penneswaramadam)
|
2930002000NRG23191120221490259
|
22/11/2022
|
Sala
|
2930002WL048146
|
Sala
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sala
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-027-027/541
(Penneswaramadam)
|
2930002000NRG23191120221490260
|
22/11/2022
|
Selvarani
|
2930002WL048146
|
Selvarani
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-027-027/565
(Penneswaramadam)
|
2930002000NRG23191120221490261
|
22/11/2022
|
Parvathi
|
2930002WL048146
|
Parvathi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-027-027/566
(Penneswaramadam)
|
2930002000NRG23191120221490262
|
22/11/2022
|
Amutha
|
2930002WL048146
|
Amutha
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-027-027/569
(Penneswaramadam)
|
2930002000NRG23191120221490263
|
22/11/2022
|
Sali
|
2930002WL048146
|
Sali
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sali
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-027-027/704
(Penneswaramadam)
|
2930002000NRG23191120221490264
|
22/11/2022
|
Rajammal
|
2930002WL048146
|
Rajammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-027-027/705
(Penneswaramadam)
|
2930002000NRG23191120221490265
|
22/11/2022
|
Chandra
|
2930002WL048146
|
Chandra
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-027-027/78-A
(Penneswaramadam)
|
2930002000NRG23191120221490266
|
22/11/2022
|
Malliga
|
2930002WL048146
|
Malliga
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|