|
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-30-002-027-002/958
(Penneswaramadam)
|
2930002000NRG23180720220614736
|
19/07/2022
|
Vimala
|
2930002WL023240
|
Vimala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-011/887-A
(Penneswaramadam)
|
2930002000NRG23180720220614737
|
19/07/2022
|
Ishwari
|
2930002WL023240
|
Ishwari
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ishwari
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/239-A
(Penneswaramadam)
|
2930002000NRG23180720220614738
|
19/07/2022
|
Madhammal
|
2930002WL023240
|
Madhammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/240-A
(Penneswaramadam)
|
2930002000NRG23180720220614739
|
19/07/2022
|
Santhi
|
2930002WL023240
|
Santhi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/244-A
(Penneswaramadam)
|
2930002000NRG23180720220614740
|
19/07/2022
|
Dhanalaksmi
|
2930002WL023240
|
Dhanalaksmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/245-A
(Penneswaramadam)
|
2930002000NRG23180720220614741
|
19/07/2022
|
Kaveriyammal
|
2930002WL023240
|
Kaveriyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaveriyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/248-A
(Penneswaramadam)
|
2930002000NRG23180720220614742
|
19/07/2022
|
Selvi
|
2930002WL023240
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/255-A
(Penneswaramadam)
|
2930002000NRG23180720220614743
|
19/07/2022
|
Radha
|
2930002WL023240
|
Radha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/258-A
(Penneswaramadam)
|
2930002000NRG23180720220614744
|
19/07/2022
|
Povunammal
|
2930002WL023240
|
Povunammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Povunammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/265-A
(Penneswaramadam)
|
2930002000NRG23180720220614745
|
19/07/2022
|
Saroja
|
2930002WL023240
|
Saroja
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/266-A
(Penneswaramadam)
|
2930002000NRG23180720220614746
|
19/07/2022
|
Sarasu
|
2930002WL023240
|
Sarasu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/275-A
(Penneswaramadam)
|
2930002000NRG23180720220614747
|
19/07/2022
|
Ellammal
|
2930002WL023240
|
Ellammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/312-A
(Penneswaramadam)
|
2930002000NRG23180720220614748
|
19/07/2022
|
Vengatammal
|
2930002WL023240
|
Vengatammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/565
(Penneswaramadam)
|
2930002000NRG23180720220614749
|
19/07/2022
|
Parvathi
|
2930002WL023240
|
Parvathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/704
(Penneswaramadam)
|
2930002000NRG23180720220614750
|
19/07/2022
|
Rajammal
|
2930002WL023240
|
Rajammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/705
(Penneswaramadam)
|
2930002000NRG23180720220614751
|
19/07/2022
|
Chandra
|
2930002WL023240
|
Chandra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/730-A
(Penneswaramadam)
|
2930002000NRG23180720220614752
|
19/07/2022
|
Panjalai
|
2930002WL023240
|
Panjalai
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23180720220614753
|
19/07/2022
|
Selvi
|
2930002WL023240
|
Selvi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|