|
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-30-002-027-006/451-A
(Penneswaramadam)
|
2930002000NRG23111020221190314
|
11/10/2022
|
Jambu
|
2930002WL040196
|
Jambu
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jambu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-006/827
(Penneswaramadam)
|
2930002000NRG23111020221190315
|
11/10/2022
|
Kanniyammal
|
2930002WL040196
|
Kanniyammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-006/945
(Penneswaramadam)
|
2930002000NRG23111020221190316
|
11/10/2022
|
deepa
|
2930002WL040196
|
deepa
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/113-A
(Penneswaramadam)
|
2930002000NRG23111020221190319
|
11/10/2022
|
Jaya
|
2930002WL040196
|
Jaya
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/118-A
(Penneswaramadam)
|
2930002000NRG23111020221190320
|
11/10/2022
|
Sarasu
|
2930002WL040196
|
Sarasu
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/140-A
(Penneswaramadam)
|
2930002000NRG23111020221190321
|
11/10/2022
|
Kannammal
|
2930002WL040196
|
Kannammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/386
(Penneswaramadam)
|
2930002000NRG23111020221190322
|
11/10/2022
|
Panjalai
|
2930002WL040196
|
Panjalai
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/390
(Penneswaramadam)
|
2930002000NRG23111020221190323
|
11/10/2022
|
Thulasi
|
2930002WL040196
|
Thulasi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/391
(Penneswaramadam)
|
2930002000NRG23111020221190324
|
11/10/2022
|
Vasantha
|
2930002WL040196
|
Vasantha
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/395
(Penneswaramadam)
|
2930002000NRG23111020221190325
|
11/10/2022
|
Padma
|
2930002WL040196
|
Padma
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/401
(Penneswaramadam)
|
2930002000NRG23111020221190326
|
11/10/2022
|
Govindhi
|
2930002WL040196
|
Govindhi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/407
(Penneswaramadam)
|
2930002000NRG23111020221190327
|
11/10/2022
|
Pachiyappan
|
2930002WL040196
|
Pachiyappan
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pachiyappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/410
(Penneswaramadam)
|
2930002000NRG23111020221190328
|
11/10/2022
|
Thulasi
|
2930002WL040196
|
Thulasi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/433
(Penneswaramadam)
|
2930002000NRG23111020221190329
|
11/10/2022
|
Nagammal
|
2930002WL040196
|
Nagammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/664
(Penneswaramadam)
|
2930002000NRG23111020221190330
|
11/10/2022
|
Sujatha
|
2930002WL040196
|
Sujatha
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23111020221190331
|
11/10/2022
|
Selvi
|
2930002WL040196
|
Selvi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|