|
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-30-002-027-027/147-A
(Penneswaramadam)
|
2930002000NRG23261020221288284
|
26/10/2022
|
Sathiya
|
2930002WL042754
|
Sathiya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/158-A
(Penneswaramadam)
|
2930002000NRG23261020221288285
|
26/10/2022
|
Bakkiyam
|
2930002WL042754
|
Bakkiyam
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/161-A
(Penneswaramadam)
|
2930002000NRG23261020221288286
|
26/10/2022
|
Sathya
|
2930002WL042754
|
Sathya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/166-A
(Penneswaramadam)
|
2930002000NRG23261020221288287
|
26/10/2022
|
Sivagami
|
2930002WL042754
|
Sivagami
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/168-A
(Penneswaramadam)
|
2930002000NRG23261020221288288
|
26/10/2022
|
Pachiyammal
|
2930002WL042754
|
Pachiyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/18-A
(Penneswaramadam)
|
2930002000NRG23261020221288289
|
26/10/2022
|
Vasantha
|
2930002WL042754
|
Vasantha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/216-A
(Penneswaramadam)
|
2930002000NRG23261020221288290
|
26/10/2022
|
Santhanam
|
2930002WL042754
|
Santhanam
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/218-A
(Penneswaramadam)
|
2930002000NRG23261020221288291
|
26/10/2022
|
Rani
|
2930002WL042754
|
Rani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/228
(Penneswaramadam)
|
2930002000NRG23261020221288292
|
26/10/2022
|
kalarani
|
2930002WL042754
|
kalarani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalarani
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/25-A
(Penneswaramadam)
|
2930002000NRG23261020221288293
|
26/10/2022
|
Kaliyammal
|
2930002WL042754
|
Kaliyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/250-A
(Penneswaramadam)
|
2930002000NRG23261020221288294
|
26/10/2022
|
Neela
|
2930002WL042754
|
Neela
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/257-A
(Penneswaramadam)
|
2930002000NRG23261020221288295
|
26/10/2022
|
Yasotha
|
2930002WL042754
|
Yasotha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/339-A
(Penneswaramadam)
|
2930002000NRG23261020221288296
|
26/10/2022
|
Sengiyammal
|
2930002WL042754
|
Sengiyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sengiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/440-B
(Penneswaramadam)
|
2930002000NRG23261020221288297
|
26/10/2022
|
Vijjayalaksmi
|
2930002WL042754
|
Vijjayalaksmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijjayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/441
(Penneswaramadam)
|
2930002000NRG23261020221288298
|
26/10/2022
|
Manjula
|
2930002WL042754
|
Manjula
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/527
(Penneswaramadam)
|
2930002000NRG23261020221288299
|
26/10/2022
|
Sevathan
|
2930002WL042754
|
Sevathan
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sevathan
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/528
(Penneswaramadam)
|
2930002000NRG23261020221288300
|
26/10/2022
|
indra
|
2930002WL042754
|
indra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/624
(Penneswaramadam)
|
2930002000NRG23261020221288301
|
26/10/2022
|
Jamuna
|
2930002WL042754
|
Jamuna
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/724
(Penneswaramadam)
|
2930002000NRG23261020221288302
|
26/10/2022
|
Bharathi
|
2930002WL042754
|
Bharathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/732
(Penneswaramadam)
|
2930002000NRG23261020221288303
|
26/10/2022
|
Perumal
|
2930002WL042754
|
Perumal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/808-A
(Penneswaramadam)
|
2930002000NRG23261020221288304
|
26/10/2022
|
Sangeetha
|
2930002WL042754
|
Sangeetha
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/849
(Penneswaramadam)
|
2930002000NRG23261020221288305
|
26/10/2022
|
Manjula
|
2930002WL042754
|
Manjula
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-027-027/850
(Penneswaramadam)
|
2930002000NRG23261020221288306
|
26/10/2022
|
Laksmi
|
2930002WL042754
|
Laksmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-027-027/851
(Penneswaramadam)
|
2930002000NRG23261020221288307
|
26/10/2022
|
Pingu
|
2930002WL042754
|
Pingu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pingu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-027-027/855
(Penneswaramadam)
|
2930002000NRG23261020221288308
|
26/10/2022
|
Vijayalaksmi
|
2930002WL042754
|
Vijayalaksmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-027-027/871
(Penneswaramadam)
|
2930002000NRG23261020221288309
|
26/10/2022
|
Kannammal
|
2930002WL042754
|
Kannammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-027-027/912
(Penneswaramadam)
|
2930002000NRG23261020221288310
|
26/10/2022
|
Divya
|
2930002WL042754
|
Divya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-027-027/913
(Penneswaramadam)
|
2930002000NRG23261020221288311
|
26/10/2022
|
Dhanalakshmi
|
2930002WL042754
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-027-027/921
(Penneswaramadam)
|
2930002000NRG23261020221288312
|
26/10/2022
|
Kowsalya
|
2930002WL042754
|
Kowsalya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-027-028/201-B
(Penneswaramadam)
|
2930002000NRG23261020221288314
|
26/10/2022
|
cithra
|
2930002WL042754
|
cithra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
cithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|