|
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-30-002-025-025/117
(Papparappatti)
|
2930002000NRG23140620220332472
|
14/06/2022
|
Latha
|
2930002WL011898
|
Latha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-006/1064
(Papparappatti)
|
2930002000NRG23140620220332456
|
14/06/2022
|
Ambika
|
2930002WL011898
|
Ambika
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-006/1082
(Papparappatti)
|
2930002000NRG23140620220332457
|
14/06/2022
|
Malar
|
2930002WL011898
|
Malar
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-006/1083
(Papparappatti)
|
2930002000NRG23140620220332458
|
14/06/2022
|
Sathiya
|
2930002WL011898
|
Sathiya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-006/109-A
(Papparappatti)
|
2930002000NRG23140620220332459
|
14/06/2022
|
Saroja
|
2930002WL011898
|
Saroja
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-006/1090
(Papparappatti)
|
2930002000NRG23140620220332460
|
14/06/2022
|
Anitha
|
2930002WL011898
|
Anitha
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-006/1091
(Papparappatti)
|
2930002000NRG23140620220332461
|
14/06/2022
|
Meena
|
2930002WL011898
|
Meena
|
00415
|
SBIN0007463
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-006/111
(Papparappatti)
|
2930002000NRG23140620220332462
|
14/06/2022
|
Mala
|
2930002WL011898
|
Mala
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-006/519-A
(Papparappatti)
|
2930002000NRG23140620220332465
|
14/06/2022
|
Rajamani
|
2930002WL011898
|
Rajamani
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-006/934
(Papparappatti)
|
2930002000NRG23140620220332466
|
14/06/2022
|
Daivanai
|
2930002WL011898
|
Daivanai
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-025/104
(Papparappatti)
|
2930002000NRG23140620220332467
|
14/06/2022
|
Jyothi
|
2930002WL011898
|
Jyothi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-025/105
(Papparappatti)
|
2930002000NRG23140620220332468
|
14/06/2022
|
Madhammal
|
2930002WL011898
|
Madhammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-025/106
(Papparappatti)
|
2930002000NRG23140620220332469
|
14/06/2022
|
Radha
|
2930002WL011898
|
Radha
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-025/108
(Papparappatti)
|
2930002000NRG23140620220332470
|
14/06/2022
|
Rajam
|
2930002WL011898
|
Rajam
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajam
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-025/115
(Papparappatti)
|
2930002000NRG23140620220332471
|
14/06/2022
|
Dhanam
|
2930002WL011898
|
Dhanam
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-025/118
(Papparappatti)
|
2930002000NRG23140620220332474
|
14/06/2022
|
Vasuki
|
2930002WL011898
|
Vasuki
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-025/119
(Papparappatti)
|
2930002000NRG23140620220332475
|
14/06/2022
|
Rani
|
2930002WL011898
|
Rani
|
00415
|
SBIN0007463
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-025/120
(Papparappatti)
|
2930002000NRG23140620220332476
|
14/06/2022
|
lakshmi
|
2930002WL011898
|
lakshmi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-025/123
(Papparappatti)
|
2930002000NRG23140620220332477
|
14/06/2022
|
Kesavammal
|
2930002WL011898
|
Kesavammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kesavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-025/130
(Papparappatti)
|
2930002000NRG23140620220332479
|
14/06/2022
|
Kamala
|
2930002WL011898
|
Kamala
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/131
(Papparappatti)
|
2930002000NRG23140620220332480
|
14/06/2022
|
Vimala
|
2930002WL011898
|
Vimala
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/132
(Papparappatti)
|
2930002000NRG23140620220332481
|
14/06/2022
|
kasi
|
2930002WL011898
|
kasi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/168
(Papparappatti)
|
2930002000NRG23140620220332482
|
14/06/2022
|
Anbarasi
|
2930002WL011898
|
Anbarasi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/25
(Papparappatti)
|
2930002000NRG23140620220332483
|
14/06/2022
|
Amaravathi
|
2930002WL011898
|
Amaravathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/274
(Papparappatti)
|
2930002000NRG23140620220332484
|
14/06/2022
|
Madhammal
|
2930002WL011898
|
Madhammal
|
00415
|
SBIN0007463
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/277
(Papparappatti)
|
2930002000NRG23140620220332485
|
14/06/2022
|
Peruma
|
2930002WL011898
|
Peruma
|
00415
|
SBIN0007463
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-025-025/28
(Papparappatti)
|
2930002000NRG23140620220332486
|
14/06/2022
|
Gunmari
|
2930002WL011898
|
Gunmari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gunmari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-025-025/434-A
(Papparappatti)
|
2930002000NRG23140620220332487
|
14/06/2022
|
Vaithiswari
|
2930002WL011898
|
Vaithiswari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vaithiswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-025-025/524
(Papparappatti)
|
2930002000NRG23140620220332488
|
14/06/2022
|
Santhi
|
2930002WL011898
|
Santhi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-025-025/609
(Papparappatti)
|
2930002000NRG23140620220332489
|
14/06/2022
|
Muniyammal
|
2930002WL011898
|
Muniyammal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-025-025/625
(Papparappatti)
|
2930002000NRG23140620220332490
|
14/06/2022
|
Dhanalakshmi
|
2930002WL011898
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-025-025/635
(Papparappatti)
|
2930002000NRG23140620220332491
|
14/06/2022
|
Santhira
|
2930002WL011898
|
Santhira
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-025-025/642
(Papparappatti)
|
2930002000NRG23140620220332492
|
14/06/2022
|
Vennila
|
2930002WL011898
|
Vennila
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-025-025/644
(Papparappatti)
|
2930002000NRG23140620220332493
|
14/06/2022
|
Tamilselvi
|
2930002WL011898
|
Tamilselvi
|
00415
|
SBIN0007463
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-025-025/650
(Papparappatti)
|
2930002000NRG23140620220332494
|
14/06/2022
|
Janaki
|
2930002WL011898
|
Janaki
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-025-025/651
(Papparappatti)
|
2930002000NRG23140620220332495
|
14/06/2022
|
Sankari
|
2930002WL011898
|
Sankari
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sankari
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-025-025/692
(Papparappatti)
|
2930002000NRG23140620220332496
|
14/06/2022
|
Pachiyammal
|
2930002WL011898
|
Pachiyammal
|
00415
|
SBIN0007463
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-025-025/72
(Papparappatti)
|
2930002000NRG23140620220332497
|
14/06/2022
|
Kanimozhi
|
2930002WL011898
|
Kanimozhi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-025-025/839
(Papparappatti)
|
2930002000NRG23140620220332498
|
14/06/2022
|
Govindammal
|
2930002WL011898
|
Govindammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-025-025/860
(Papparappatti)
|
2930002000NRG23140620220332499
|
14/06/2022
|
Thanjammal
|
2930002WL011898
|
Thanjammal
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-025-025/875
(Papparappatti)
|
2930002000NRG23140620220332500
|
14/06/2022
|
vasanthi
|
2930002WL011898
|
vasanthi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
vasanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-025-025/891-A
(Papparappatti)
|
2930002000NRG23140620220332502
|
14/06/2022
|
Ramya
|
2930002WL011898
|
Ramya
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-025-025/97-A
(Papparappatti)
|
2930002000NRG23140620220332503
|
14/06/2022
|
Bharathi
|
2930002WL011898
|
Bharathi
|
00415
|
SBIN0007463
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51040
|
51040
|
|
|
|
|
|
|
|