|
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-30-002-027-027/981-A
(Penneswaramadam)
|
2930002000NRG25140620240128870
|
15/06/2024
|
SIVAGAMI K
|
2930002WL005043
|
SIVAGAMI K
|
00078
|
CNRB0016179
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
SIVAGAMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/57
(Penneswaramadam)
|
2930002000NRG25140620240128859
|
15/06/2024
|
Radha Madhappan
|
2930002WL005043
|
Radha Madhappan
|
00176
|
IDIB000K031
|
1380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
0
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/959
(Penneswaramadam)
|
2930002000NRG25140620240128869
|
15/06/2024
|
Sarasu
|
2930002WL005043
|
Sarasu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-012/968
(Penneswaramadam)
|
2930002000NRG25140620240128838
|
15/06/2024
|
Kalaiyarasi
|
2930002WL005043
|
Kalaiyarasi
|
00415
|
SBIN0007463
|
1380
|
0
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/1014
(Penneswaramadam)
|
2930002000NRG25140620240128839
|
15/06/2024
|
Kanthamani
|
2930002WL005043
|
Kanthamani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/1022
(Penneswaramadam)
|
2930002000NRG25140620240128840
|
15/06/2024
|
Sudhisnadevi
|
2930002WL005043
|
Sudhisnadevi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sudhisnadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/1036
(Penneswaramadam)
|
2930002000NRG25140620240128841
|
15/06/2024
|
Srividhya
|
2930002WL005043
|
Srividhya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Srividhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/1037
(Penneswaramadam)
|
2930002000NRG25140620240128842
|
15/06/2024
|
Rajammal Ramamoorthi
|
2930002WL005043
|
Rajammal Ramamoorthi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Rajammal Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/106-A
(Penneswaramadam)
|
2930002000NRG25140620240128843
|
15/06/2024
|
Chinnapapa
|
2930002WL005043
|
Chinnapapa
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/108-A
(Penneswaramadam)
|
2930002000NRG25140620240128844
|
15/06/2024
|
Muniyammal
|
2930002WL005043
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
0
|
|
|
|
|
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/147-A
(Penneswaramadam)
|
2930002000NRG25140620240128845
|
15/06/2024
|
Sathiya
|
2930002WL005043
|
Sathiya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/149-A
(Penneswaramadam)
|
2930002000NRG25140620240128846
|
15/06/2024
|
Rani
|
2930002WL005043
|
Rani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/161-A
(Penneswaramadam)
|
2930002000NRG25140620240128847
|
15/06/2024
|
Sathya
|
2930002WL005043
|
Sathya
|
00415
|
SBIN0007463
|
1150
|
0
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/17-A
(Penneswaramadam)
|
2930002000NRG25140620240128848
|
15/06/2024
|
Sathya
|
2930002WL005043
|
Sathya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/216-A
(Penneswaramadam)
|
2930002000NRG25140620240128849
|
15/06/2024
|
Santhanam
|
2930002WL005043
|
Santhanam
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/257-A
(Penneswaramadam)
|
2930002000NRG25140620240128850
|
15/06/2024
|
Yasotha
|
2930002WL005043
|
Yasotha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/297-A
(Penneswaramadam)
|
2930002000NRG25140620240128851
|
15/06/2024
|
Sumathi
|
2930002WL005043
|
Sumathi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/31-A
(Penneswaramadam)
|
2930002000NRG25140620240128852
|
15/06/2024
|
Umarani
|
2930002WL005043
|
Umarani
|
00415
|
SBIN0007463
|
1380
|
0
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/324-A
(Penneswaramadam)
|
2930002000NRG25140620240128853
|
15/06/2024
|
Panchalai
|
2930002WL005043
|
Panchalai
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
24/06/2024
|
|
030896755
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/339-A
(Penneswaramadam)
|
2930002000NRG25140620240128854
|
15/06/2024
|
Sengiyammal
|
2930002WL005043
|
Sengiyammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sengiyammal
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/36-A
(Penneswaramadam)
|
2930002000NRG25140620240128855
|
15/06/2024
|
Mageswari
|
2930002WL005043
|
Mageswari
|
00415
|
SBIN0007463
|
920
|
0
|
|
|
|
|
|
|
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/375
(Penneswaramadam)
|
2930002000NRG25140620240128856
|
15/06/2024
|
Panchalai
|
2930002WL005043
|
Panchalai
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
24/06/2024
|
|
030896755
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-027-027/42-A
(Penneswaramadam)
|
2930002000NRG25140620240128857
|
15/06/2024
|
Murugammal
|
2930002WL005043
|
Murugammal
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
24/06/2024
|
|
030896755
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-027-027/440-B
(Penneswaramadam)
|
2930002000NRG25140620240128858
|
15/06/2024
|
Vijjayalaksmi
|
2930002WL005043
|
Vijjayalaksmi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vijjayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-027-027/624
(Penneswaramadam)
|
2930002000NRG25140620240128860
|
15/06/2024
|
Jamuna
|
2930002WL005043
|
Jamuna
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-027-027/65-A
(Penneswaramadam)
|
2930002000NRG25140620240128861
|
15/06/2024
|
Ranjitham
|
2930002WL005043
|
Ranjitham
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-027-027/738
(Penneswaramadam)
|
2930002000NRG25140620240128862
|
15/06/2024
|
ambika
|
2930002WL005043
|
ambika
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/06/2024
|
|
030896755
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-027-027/755-C
(Penneswaramadam)
|
2930002000NRG25140620240128863
|
15/06/2024
|
Sujatha
|
2930002WL005043
|
Sujatha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-027-027/836
(Penneswaramadam)
|
2930002000NRG25140620240128864
|
15/06/2024
|
Pushpa
|
2930002WL005043
|
Pushpa
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-027-027/851
(Penneswaramadam)
|
2930002000NRG25140620240128865
|
15/06/2024
|
Pingu
|
2930002WL005043
|
Pingu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Pingu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-027-027/855
(Penneswaramadam)
|
2930002000NRG25140620240128866
|
15/06/2024
|
Vijayalaksmi
|
2930002WL005043
|
Vijayalaksmi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vijayalaksmi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-027-027/882
(Penneswaramadam)
|
2930002000NRG25140620240128867
|
15/06/2024
|
Akhila E
|
2930002WL005043
|
Akhila E
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/06/2024
|
|
030896755
|
|
Akhila E
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-027-027/95-A
(Penneswaramadam)
|
2930002000NRG25140620240128868
|
15/06/2024
|
Karpagam
|
2930002WL005043
|
Karpagam
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-027-027/994
(Penneswaramadam)
|
2930002000NRG25140620240128871
|
15/06/2024
|
Vijayalakshmi
|
2930002WL005043
|
Vijayalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
24/06/2024
|
|
030896755
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-027-028/201-B
(Penneswaramadam)
|
2930002000NRG25140620240128872
|
15/06/2024
|
cithra
|
2930002WL005043
|
cithra
|
00415
|
SBIN0007463
|
1380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
33120
|
|
|
|
|
|
|
|