|
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-30-002-027-011/856
(Penneswaramadam)
|
2930002000NRG23030920220976008
|
03/09/2022
|
Pachiyammal
|
2930002WL034273
|
Pachiyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-011/886
(Penneswaramadam)
|
2930002000NRG23030920220976009
|
03/09/2022
|
Manga
|
2930002WL034273
|
Manga
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-011/899-A
(Penneswaramadam)
|
2930002000NRG23030920220976010
|
03/09/2022
|
Rani
|
2930002WL034273
|
Rani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/141-A
(Penneswaramadam)
|
2930002000NRG23030920220976013
|
03/09/2022
|
Suguna
|
2930002WL034273
|
Suguna
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/280-A
(Penneswaramadam)
|
2930002000NRG23030920220976014
|
03/09/2022
|
Saratha
|
2930002WL034273
|
Saratha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/298-A
(Penneswaramadam)
|
2930002000NRG23030920220976015
|
03/09/2022
|
Vediyammal
|
2930002WL034273
|
Vediyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/4-A
(Penneswaramadam)
|
2930002000NRG23030920220976016
|
03/09/2022
|
Murugammal
|
2930002WL034273
|
Murugammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/407
(Penneswaramadam)
|
2930002000NRG23030920220976017
|
03/09/2022
|
Pachiyappan
|
2930002WL034273
|
Pachiyappan
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/414
(Penneswaramadam)
|
2930002000NRG23030920220976018
|
03/09/2022
|
Sarasu
|
2930002WL034273
|
Sarasu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/428
(Penneswaramadam)
|
2930002000NRG23030920220976019
|
03/09/2022
|
Jothi
|
2930002WL034273
|
Jothi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/512
(Penneswaramadam)
|
2930002000NRG23030920220976020
|
03/09/2022
|
Manjula
|
2930002WL034273
|
Manjula
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/530
(Penneswaramadam)
|
2930002000NRG23030920220976021
|
03/09/2022
|
Vijaya
|
2930002WL034273
|
Vijaya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/531
(Penneswaramadam)
|
2930002000NRG23030920220976022
|
03/09/2022
|
Chithra
|
2930002WL034273
|
Chithra
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/539
(Penneswaramadam)
|
2930002000NRG23030920220976023
|
03/09/2022
|
Sala
|
2930002WL034273
|
Sala
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sala
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/541
(Penneswaramadam)
|
2930002000NRG23030920220976024
|
03/09/2022
|
Selvarani
|
2930002WL034273
|
Selvarani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/551
(Penneswaramadam)
|
2930002000NRG23030920220976025
|
03/09/2022
|
Rathina
|
2930002WL034273
|
Rathina
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/556
(Penneswaramadam)
|
2930002000NRG23030920220976026
|
03/09/2022
|
Sudha
|
2930002WL034273
|
Sudha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/658
(Penneswaramadam)
|
2930002000NRG23030920220976027
|
03/09/2022
|
Rajammal
|
2930002WL034273
|
Rajammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/665
(Penneswaramadam)
|
2930002000NRG23030920220976028
|
03/09/2022
|
Alaki
|
2930002WL034273
|
Alaki
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23030920220976029
|
03/09/2022
|
Selvi
|
2930002WL034273
|
Selvi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/78-A
(Penneswaramadam)
|
2930002000NRG23030920220976030
|
03/09/2022
|
Malliga
|
2930002WL034273
|
Malliga
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/80-A
(Penneswaramadam)
|
2930002000NRG23030920220976031
|
03/09/2022
|
Kuppammal
|
2930002WL034273
|
Kuppammal
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-027-027/94-A
(Penneswaramadam)
|
2930002000NRG23030920220976032
|
03/09/2022
|
Chinnapappa
|
2930002WL034273
|
Chinnapappa
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|