|
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-30-002-025-006/1156
(Papparappatti)
|
2930002000NRG23210620220386698
|
21/06/2022
|
Chandra
|
2930002WL014104
|
Chandra
|
00177
|
IOBA0002995
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/704
(Papparappatti)
|
2930002000NRG23210620220386731
|
21/06/2022
|
Sakunthala
|
2930002WL014104
|
Sakunthala
|
00177
|
IOBA0002995
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-006/1049
(Papparappatti)
|
2930002000NRG23210620220386691
|
21/06/2022
|
Selvarani
|
2930002WL014104
|
Selvarani
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-006/1058
(Papparappatti)
|
2930002000NRG23210620220386692
|
21/06/2022
|
Madammal
|
2930002WL014104
|
Madammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-006/1076
(Papparappatti)
|
2930002000NRG23210620220386693
|
21/06/2022
|
Pushpa
|
2930002WL014104
|
Pushpa
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-006/1077
(Papparappatti)
|
2930002000NRG23210620220386694
|
21/06/2022
|
Sathya
|
2930002WL014104
|
Sathya
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-006/1078
(Papparappatti)
|
2930002000NRG23210620220386695
|
21/06/2022
|
Muniyammal
|
2930002WL014104
|
Muniyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-006/1079
(Papparappatti)
|
2930002000NRG23210620220386696
|
21/06/2022
|
Govindhammal
|
2930002WL014104
|
Govindhammal
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-006/1081
(Papparappatti)
|
2930002000NRG23210620220386697
|
21/06/2022
|
Chitra
|
2930002WL014104
|
Chitra
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-006/136-C
(Papparappatti)
|
2930002000NRG23210620220386702
|
21/06/2022
|
Kaliyammal
|
2930002WL014104
|
Kaliyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-006/357-A
(Papparappatti)
|
2930002000NRG23210620220386703
|
21/06/2022
|
Palaniyammal
|
2930002WL014104
|
Palaniyammal
|
00415
|
SBIN0007463
|
430
|
430
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-006/522
(Papparappatti)
|
2930002000NRG23210620220386704
|
21/06/2022
|
Sudha
|
2930002WL014104
|
Sudha
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-006/614-A
(Papparappatti)
|
2930002000NRG23210620220386705
|
21/06/2022
|
Sivagami
|
2930002WL014104
|
Sivagami
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-006/619-A
(Papparappatti)
|
2930002000NRG23210620220386706
|
21/06/2022
|
Mohanasundari
|
2930002WL014104
|
Mohanasundari
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohanasundari
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-006/863-A
(Papparappatti)
|
2930002000NRG23210620220386708
|
21/06/2022
|
Govindammal
|
2930002WL014104
|
Govindammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-006/933
(Papparappatti)
|
2930002000NRG23210620220386709
|
21/06/2022
|
Jaya
|
2930002WL014104
|
Jaya
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-006/935
(Papparappatti)
|
2930002000NRG23210620220386710
|
21/06/2022
|
Nanthini
|
2930002WL014104
|
Nanthini
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-006/936
(Papparappatti)
|
2930002000NRG23210620220386711
|
21/06/2022
|
Kasthuri
|
2930002WL014104
|
Kasthuri
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-006/937
(Papparappatti)
|
2930002000NRG23210620220386712
|
21/06/2022
|
Govindammal
|
2930002WL014104
|
Govindammal
|
00415
|
SBIN0007463
|
645
|
645
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-010/821
(Papparappatti)
|
2930002000NRG23210620220386713
|
21/06/2022
|
Dhanam
|
2930002WL014104
|
Dhanam
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/101
(Papparappatti)
|
2930002000NRG23210620220386714
|
21/06/2022
|
Govindammal
|
2930002WL014104
|
Govindammal
|
00415
|
SBIN0007463
|
860
|
860
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/1063
(Papparappatti)
|
2930002000NRG23210620220386715
|
21/06/2022
|
Saythya
|
2930002WL014104
|
Saythya
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saythya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/122
(Papparappatti)
|
2930002000NRG23210620220386716
|
21/06/2022
|
Selvi
|
2930002WL014104
|
Selvi
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/137
(Papparappatti)
|
2930002000NRG23210620220386718
|
21/06/2022
|
Rajammal
|
2930002WL014104
|
Rajammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/168
(Papparappatti)
|
2930002000NRG23210620220386719
|
21/06/2022
|
Anbarasi
|
2930002WL014104
|
Anbarasi
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/27
(Papparappatti)
|
2930002000NRG23210620220386720
|
21/06/2022
|
Kolandaiyammal
|
2930002WL014104
|
Kolandaiyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-025-025/403
(Papparappatti)
|
2930002000NRG23210620220386722
|
21/06/2022
|
Gowrammal
|
2930002WL014104
|
Gowrammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-025-025/520-A
(Papparappatti)
|
2930002000NRG23210620220386723
|
21/06/2022
|
pachyammal
|
2930002WL014104
|
pachyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-025-025/526
(Papparappatti)
|
2930002000NRG23210620220386724
|
21/06/2022
|
Malar
|
2930002WL014104
|
Malar
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-025-025/529
(Papparappatti)
|
2930002000NRG23210620220386725
|
21/06/2022
|
Susila
|
2930002WL014104
|
Susila
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-025-025/611
(Papparappatti)
|
2930002000NRG23210620220386726
|
21/06/2022
|
Manikkam
|
2930002WL014104
|
Manikkam
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-025-025/613
(Papparappatti)
|
2930002000NRG23210620220386727
|
21/06/2022
|
Muniyammal
|
2930002WL014104
|
Muniyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-025-025/617-A
(Papparappatti)
|
2930002000NRG23210620220386728
|
21/06/2022
|
Palaniyammal
|
2930002WL014104
|
Palaniyammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-025-025/651
(Papparappatti)
|
2930002000NRG23210620220386730
|
21/06/2022
|
Sankari
|
2930002WL014104
|
Sankari
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sankari
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-025-025/77
(Papparappatti)
|
2930002000NRG23210620220386732
|
21/06/2022
|
Lakshmi
|
2930002WL014104
|
Lakshmi
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-025-025/78
(Papparappatti)
|
2930002000NRG23210620220386733
|
21/06/2022
|
Jyothi
|
2930002WL014104
|
Jyothi
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jyothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-025-025/81
(Papparappatti)
|
2930002000NRG23210620220386734
|
21/06/2022
|
Rajammal
|
2930002WL014104
|
Rajammal
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-025-025/83
(Papparappatti)
|
2930002000NRG23210620220386735
|
21/06/2022
|
Radha
|
2930002WL014104
|
Radha
|
00415
|
SBIN0007463
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-025-025/882
(Papparappatti)
|
2930002000NRG23210620220386737
|
21/06/2022
|
Viji
|
2930002WL014104
|
Viji
|
00415
|
SBIN0007463
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44290
|
44290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46870
|
46870
|
|
|
|
|
|
|
|