|
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-30-002-027-006/951
(Penneswaramadam)
|
2930002000NRG23280620220451275
|
28/06/2022
|
vasantha
|
2930002WL016832
|
vasantha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasantha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/611
(Penneswaramadam)
|
2930002000NRG23280620220451289
|
28/06/2022
|
Nagamani Pachaiyappan
|
2930002WL016832
|
Nagamani Pachaiyappan
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagamani Pachaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-006/801-A
(Penneswaramadam)
|
2930002000NRG23280620220451273
|
28/06/2022
|
Pachiyammal
|
2930002WL016832
|
Pachiyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-006/827
(Penneswaramadam)
|
2930002000NRG23280620220451274
|
28/06/2022
|
Kanniyammal
|
2930002WL016832
|
Kanniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/112-A
(Penneswaramadam)
|
2930002000NRG23280620220451277
|
28/06/2022
|
Saroja
|
2930002WL016832
|
Saroja
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/140-A
(Penneswaramadam)
|
2930002000NRG23280620220451278
|
28/06/2022
|
Kannammal
|
2930002WL016832
|
Kannammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/388
(Penneswaramadam)
|
2930002000NRG23280620220451279
|
28/06/2022
|
Sathyavani
|
2930002WL016832
|
Sathyavani
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/399
(Penneswaramadam)
|
2930002000NRG23280620220451280
|
28/06/2022
|
Krishnammal
|
2930002WL016832
|
Krishnammal
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/403
(Penneswaramadam)
|
2930002000NRG23280620220451281
|
28/06/2022
|
Gowri
|
2930002WL016832
|
Gowri
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/404
(Penneswaramadam)
|
2930002000NRG23280620220451282
|
28/06/2022
|
Mani
|
2930002WL016832
|
Mani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/407
(Penneswaramadam)
|
2930002000NRG23280620220451283
|
28/06/2022
|
Pachiyappan
|
2930002WL016832
|
Pachiyappan
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiyappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/429
(Penneswaramadam)
|
2930002000NRG23280620220451284
|
28/06/2022
|
Vijaya
|
2930002WL016832
|
Vijaya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/430
(Penneswaramadam)
|
2930002000NRG23280620220451285
|
28/06/2022
|
Muniyammal
|
2930002WL016832
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/466
(Penneswaramadam)
|
2930002000NRG23280620220451286
|
28/06/2022
|
Rani
|
2930002WL016832
|
Rani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/497
(Penneswaramadam)
|
2930002000NRG23280620220451287
|
28/06/2022
|
Mangai
|
2930002WL016832
|
Mangai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangai
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/507
(Penneswaramadam)
|
2930002000NRG23280620220451288
|
28/06/2022
|
Sathya
|
2930002WL016832
|
Sathya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/62-A
(Penneswaramadam)
|
2930002000NRG23280620220451290
|
28/06/2022
|
Jayalaxmi
|
2930002WL016832
|
Jayalaxmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/746-C
(Penneswaramadam)
|
2930002000NRG23280620220451291
|
28/06/2022
|
Pachiyammal
|
2930002WL016832
|
Pachiyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23280620220451292
|
28/06/2022
|
Selvi
|
2930002WL016832
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|