|
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)
|
2930002000NRG23081120221394769
|
08/11/2022
|
meena
|
2930002WL045739
|
meena
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-011/856
(Penneswaramadam)
|
2930002000NRG23081120221394746
|
08/11/2022
|
Pachiyammal
|
2930002WL045739
|
Pachiyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-011/862-A
(Penneswaramadam)
|
2930002000NRG23081120221394747
|
08/11/2022
|
Kamatchi
|
2930002WL045739
|
Kamatchi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-011/899-A
(Penneswaramadam)
|
2930002000NRG23081120221394748
|
08/11/2022
|
Rani
|
2930002WL045739
|
Rani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/104-A
(Penneswaramadam)
|
2930002000NRG23081120221394751
|
08/11/2022
|
Dhevaki
|
2930002WL045739
|
Dhevaki
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhevaki
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/279-A
(Penneswaramadam)
|
2930002000NRG23081120221394752
|
08/11/2022
|
Gundu
|
2930002WL045739
|
Gundu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gundu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/289-A
(Penneswaramadam)
|
2930002000NRG23081120221394753
|
08/11/2022
|
Muniyammal
|
2930002WL045739
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/383
(Penneswaramadam)
|
2930002000NRG23081120221394754
|
08/11/2022
|
Muthuvedi
|
2930002WL045739
|
Muthuvedi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/4-A
(Penneswaramadam)
|
2930002000NRG23081120221394755
|
08/11/2022
|
Murugammal
|
2930002WL045739
|
Murugammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/512
(Penneswaramadam)
|
2930002000NRG23081120221394756
|
08/11/2022
|
Manjula
|
2930002WL045739
|
Manjula
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/531
(Penneswaramadam)
|
2930002000NRG23081120221394757
|
08/11/2022
|
Chithra
|
2930002WL045739
|
Chithra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chithra
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/539
(Penneswaramadam)
|
2930002000NRG23081120221394758
|
08/11/2022
|
Sala
|
2930002WL045739
|
Sala
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sala
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/540
(Penneswaramadam)
|
2930002000NRG23081120221394759
|
08/11/2022
|
Masila
|
2930002WL045739
|
Masila
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Masila
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/551
(Penneswaramadam)
|
2930002000NRG23081120221394760
|
08/11/2022
|
Rathina
|
2930002WL045739
|
Rathina
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/556
(Penneswaramadam)
|
2930002000NRG23081120221394761
|
08/11/2022
|
Sudha
|
2930002WL045739
|
Sudha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/568
(Penneswaramadam)
|
2930002000NRG23081120221394762
|
08/11/2022
|
Muthuvedi
|
2930002WL045739
|
Muthuvedi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/587-C
(Penneswaramadam)
|
2930002000NRG23081120221394763
|
08/11/2022
|
Santhi
|
2930002WL045739
|
Santhi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/658
(Penneswaramadam)
|
2930002000NRG23081120221394764
|
08/11/2022
|
Rajammal
|
2930002WL045739
|
Rajammal
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/665
(Penneswaramadam)
|
2930002000NRG23081120221394765
|
08/11/2022
|
Alaki
|
2930002WL045739
|
Alaki
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/681
(Penneswaramadam)
|
2930002000NRG23081120221394766
|
08/11/2022
|
Susila
|
2930002WL045739
|
Susila
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/710-C
(Penneswaramadam)
|
2930002000NRG23081120221394767
|
08/11/2022
|
Muthammal
|
2930002WL045739
|
Muthammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/94-A
(Penneswaramadam)
|
2930002000NRG23081120221394768
|
08/11/2022
|
Chinnapappa
|
2930002WL045739
|
Chinnapappa
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|