|
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-30-002-027-027/232-A
(Penneswaramadam)
|
2930002000NRG23211120221494602
|
22/11/2022
|
Pushpa
|
2930002WL048277
|
Pushpa
|
00176
|
IDIB000M217
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-003/845-A
(Penneswaramadam)
|
2930002000NRG23211120221494598
|
22/11/2022
|
Vijayalakshmi
|
2930002WL048277
|
Vijayalakshmi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-003/861
(Penneswaramadam)
|
2930002000NRG23211120221494599
|
22/11/2022
|
Ganasowndari
|
2930002WL048277
|
Ganasowndari
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganasowndari
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/286-A
(Penneswaramadam)
|
2930002000NRG23211120221494603
|
22/11/2022
|
Jeeva
|
2930002WL048277
|
Jeeva
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/287-A
(Penneswaramadam)
|
2930002000NRG23211120221494604
|
22/11/2022
|
Madhu
|
2930002WL048277
|
Madhu
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/311-A
(Penneswaramadam)
|
2930002000NRG23211120221494605
|
22/11/2022
|
Agilandham
|
2930002WL048277
|
Agilandham
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Agilandham
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/319-A
(Penneswaramadam)
|
2930002000NRG23211120221494606
|
22/11/2022
|
Govindhi
|
2930002WL048277
|
Govindhi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/323-A
(Penneswaramadam)
|
2930002000NRG23211120221494607
|
22/11/2022
|
Lakshmi
|
2930002WL048277
|
Lakshmi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/331-A
(Penneswaramadam)
|
2930002000NRG23211120221494608
|
22/11/2022
|
kuppu
|
2930002WL048277
|
kuppu
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/332-A
(Penneswaramadam)
|
2930002000NRG23211120221494609
|
22/11/2022
|
Palani
|
2930002WL048277
|
Palani
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/333-A
(Penneswaramadam)
|
2930002000NRG23211120221494610
|
22/11/2022
|
Lakshmi
|
2930002WL048277
|
Lakshmi
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/337-A
(Penneswaramadam)
|
2930002000NRG23211120221494611
|
22/11/2022
|
Madheswari
|
2930002WL048277
|
Madheswari
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/345-A
(Penneswaramadam)
|
2930002000NRG23211120221494612
|
22/11/2022
|
Ambika
|
2930002WL048277
|
Ambika
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/347-A
(Penneswaramadam)
|
2930002000NRG23211120221494613
|
22/11/2022
|
Murugammal
|
2930002WL048277
|
Murugammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/365-A
(Penneswaramadam)
|
2930002000NRG23211120221494614
|
22/11/2022
|
Chinnapapa
|
2930002WL048277
|
Chinnapapa
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/615
(Penneswaramadam)
|
2930002000NRG23211120221494616
|
22/11/2022
|
Munusamy
|
2930002WL048277
|
Munusamy
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/643
(Penneswaramadam)
|
2930002000NRG23211120221494617
|
22/11/2022
|
SAroja
|
2930002WL048277
|
SAroja
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|