|
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-30-002-027-028/820
(Penneswaramadam)
|
2930002000NRG23280620220454722
|
28/06/2022
|
Ponnammal
|
2930002WL016944
|
Ponnammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-028/910-A
(Penneswaramadam)
|
2930002000NRG23280620220454723
|
28/06/2022
|
Madhu
|
2930002WL016944
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/13-A
(Penneswaramadam)
|
2930002000NRG23280620220454700
|
28/06/2022
|
Selli
|
2930002WL016944
|
Selli
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/153-A
(Penneswaramadam)
|
2930002000NRG23280620220454701
|
28/06/2022
|
Madhu
|
2930002WL016944
|
Madhu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/167-A
(Penneswaramadam)
|
2930002000NRG23280620220454702
|
28/06/2022
|
Selvi
|
2930002WL016944
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/169-A
(Penneswaramadam)
|
2930002000NRG23280620220454703
|
28/06/2022
|
Sudha
|
2930002WL016944
|
Sudha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/175-A
(Penneswaramadam)
|
2930002000NRG23280620220454704
|
28/06/2022
|
Manimegalai
|
2930002WL016944
|
Manimegalai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/235-A
(Penneswaramadam)
|
2930002000NRG23280620220454705
|
28/06/2022
|
Tamilselvi
|
2930002WL016944
|
Tamilselvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/308-A
(Penneswaramadam)
|
2930002000NRG23280620220454707
|
28/06/2022
|
Kavitha
|
2930002WL016944
|
Kavitha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/316-A
(Penneswaramadam)
|
2930002000NRG23280620220454708
|
28/06/2022
|
Thimmi
|
2930002WL016944
|
Thimmi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thimmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/318-A
(Penneswaramadam)
|
2930002000NRG23280620220454709
|
28/06/2022
|
Thulasi
|
2930002WL016944
|
Thulasi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/44-A
(Penneswaramadam)
|
2930002000NRG23280620220454710
|
28/06/2022
|
Manimegalai
|
2930002WL016944
|
Manimegalai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/51-A
(Penneswaramadam)
|
2930002000NRG23280620220454711
|
28/06/2022
|
Govindammal
|
2930002WL016944
|
Govindammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/520
(Penneswaramadam)
|
2930002000NRG23280620220454712
|
28/06/2022
|
Roja
|
2930002WL016944
|
Roja
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/60-A
(Penneswaramadam)
|
2930002000NRG23280620220454714
|
28/06/2022
|
Selli
|
2930002WL016944
|
Selli
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/67-A
(Penneswaramadam)
|
2930002000NRG23280620220454715
|
28/06/2022
|
Selli
|
2930002WL016944
|
Selli
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selli
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/723-B
(Penneswaramadam)
|
2930002000NRG23280620220454716
|
28/06/2022
|
Santhi
|
2930002WL016944
|
Santhi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/741
(Penneswaramadam)
|
2930002000NRG23280620220454717
|
28/06/2022
|
Hemavathi
|
2930002WL016944
|
Hemavathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/755-C
(Penneswaramadam)
|
2930002000NRG23280620220454718
|
28/06/2022
|
Sujatha
|
2930002WL016944
|
Sujatha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-028/804-A
(Penneswaramadam)
|
2930002000NRG23280620220454719
|
28/06/2022
|
Shanmugi
|
2930002WL016944
|
Shanmugi
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-028/814
(Penneswaramadam)
|
2930002000NRG23280620220454721
|
28/06/2022
|
Ammasi
|
2930002WL016944
|
Ammasi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|