|
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-30-002-028-003/1519
(Santhapuram)
|
2930002000NRG23181120221478010
|
19/11/2022
|
Maheshwari
|
2930002WL047886
|
Maheshwari
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-009/1062-B
(Santhapuram)
|
2930002000NRG23181120221478011
|
19/11/2022
|
KALYANI
|
2930002WL047886
|
KALYANI
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-009/1063-A
(Santhapuram)
|
2930002000NRG23181120221478012
|
19/11/2022
|
kumutha
|
2930002WL047886
|
kumutha
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
kumutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-009/1145-A
(Santhapuram)
|
2930002000NRG23181120221478013
|
19/11/2022
|
Laksmi
|
2930002WL047886
|
Laksmi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-009/1147-A
(Santhapuram)
|
2930002000NRG23181120221478014
|
19/11/2022
|
Rani
|
2930002WL047886
|
Rani
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-028-009/1171-A
(Santhapuram)
|
2930002000NRG23181120221478015
|
19/11/2022
|
Deivanai
|
2930002WL047886
|
Deivanai
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-028-009/1302
(Santhapuram)
|
2930002000NRG23181120221478016
|
19/11/2022
|
Bhuneswari
|
2930002WL047886
|
Bhuneswari
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bhuneswari
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-028-009/1327
(Santhapuram)
|
2930002000NRG23181120221478017
|
19/11/2022
|
Ponni
|
2930002WL047886
|
Ponni
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-028-009/1396
(Santhapuram)
|
2930002000NRG23181120221478018
|
19/11/2022
|
Magadevi
|
2930002WL047886
|
Magadevi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Magadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-028-009/1757
(Santhapuram)
|
2930002000NRG23181120221478020
|
19/11/2022
|
Palani
|
2930002WL047886
|
Palani
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-028-009/1774
(Santhapuram)
|
2930002000NRG23181120221478021
|
19/11/2022
|
govindamamal
|
2930002WL047886
|
govindamamal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
govindamamal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-028-009/982-A
(Santhapuram)
|
2930002000NRG23181120221478034
|
19/11/2022
|
Shanmugam
|
2930002WL047886
|
Shanmugam
|
00176
|
IDIB000K031
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-028-014/1683-A
(Santhapuram)
|
2930002000NRG23181120221478035
|
19/11/2022
|
Sanmugadevi
|
2930002WL047886
|
Sanmugadevi
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sanmugadevi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-028-016/1511
(Santhapuram)
|
2930002000NRG23181120221478036
|
19/11/2022
|
Parameshwari
|
2930002WL047886
|
Parameshwari
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-028-028/515
(Santhapuram)
|
2930002000NRG23181120221478038
|
19/11/2022
|
Pachiyammal
|
2930002WL047886
|
Pachiyammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-028-028/556
(Santhapuram)
|
2930002000NRG23181120221478039
|
19/11/2022
|
Saroja
|
2930002WL047886
|
Saroja
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-028-028/557
(Santhapuram)
|
2930002000NRG23181120221478040
|
19/11/2022
|
Kuppu
|
2930002WL047886
|
Kuppu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-028-028/559
(Santhapuram)
|
2930002000NRG23181120221478041
|
19/11/2022
|
Madhu
|
2930002WL047886
|
Madhu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-028-028/562
(Santhapuram)
|
2930002000NRG23181120221478042
|
19/11/2022
|
Kamala
|
2930002WL047886
|
Kamala
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-028-028/573
(Santhapuram)
|
2930002000NRG23181120221478044
|
19/11/2022
|
Panjalai
|
2930002WL047886
|
Panjalai
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-028-028/575
(Santhapuram)
|
2930002000NRG23181120221478045
|
19/11/2022
|
JAYA
|
2930002WL047886
|
JAYA
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-028-028/603
(Santhapuram)
|
2930002000NRG23181120221478047
|
19/11/2022
|
Girija
|
2930002WL047886
|
Girija
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Girija
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-028-028/806
(Santhapuram)
|
2930002000NRG23181120221478048
|
19/11/2022
|
Kannammal
|
2930002WL047886
|
Kannammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-028-028/852
(Santhapuram)
|
2930002000NRG23181120221478049
|
19/11/2022
|
Chandra
|
2930002WL047886
|
Chandra
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-028-028/885
(Santhapuram)
|
2930002000NRG23181120221478050
|
19/11/2022
|
Chinnasamy
|
2930002WL047886
|
Chinnasamy
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-028-028/995-C
(Santhapuram)
|
2930002000NRG23181120221478051
|
19/11/2022
|
Rajammal
|
2930002WL047886
|
Rajammal
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|