|
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-30-002-025-002/1143
(Papparappatti)
|
2930002000NRG23270620220449736
|
28/06/2022
|
Salammal
|
2930002WL016765
|
Salammal
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-009/893
(Papparappatti)
|
2930002000NRG23270620220449639
|
28/06/2022
|
Rani
|
2930002WL016760
|
Rani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-009/983
(Papparappatti)
|
2930002000NRG23270620220449640
|
28/06/2022
|
Ponkodi
|
2930002WL016760
|
Ponkodi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-009/994
(Papparappatti)
|
2930002000NRG23270620220449729
|
28/06/2022
|
Santhi
|
2930002WL016763
|
Santhi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-014/976
(Papparappatti)
|
2930002000NRG23270620220449641
|
28/06/2022
|
Jeyachitra
|
2930002WL016760
|
Jeyachitra
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-025/133
(Papparappatti)
|
2930002000NRG23270620220449637
|
28/06/2022
|
Sudha
|
2930002WL016759
|
Sudha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-025/329
(Papparappatti)
|
2930002000NRG23270620220449730
|
28/06/2022
|
Elavarasi
|
2930002WL016763
|
Elavarasi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-025/56
(Papparappatti)
|
2930002000NRG23270620220449737
|
28/06/2022
|
lakshmi
|
2930002WL016765
|
lakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-025/745
(Papparappatti)
|
2930002000NRG23270620220449731
|
28/06/2022
|
Rani
|
2930002WL016763
|
Rani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-025/751
(Papparappatti)
|
2930002000NRG23270620220449733
|
28/06/2022
|
Manjula
|
2930002WL016764
|
Manjula
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-025/828-C
(Papparappatti)
|
2930002000NRG23270620220449732
|
28/06/2022
|
umarani
|
2930002WL016763
|
umarani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-025/832
(Papparappatti)
|
2930002000NRG23270620220449642
|
28/06/2022
|
Kavitha
|
2930002WL016761
|
Kavitha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-025/866
(Papparappatti)
|
2930002000NRG23270620220449643
|
28/06/2022
|
uma
|
2930002WL016761
|
uma
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-025/881
(Papparappatti)
|
2930002000NRG23270620220449644
|
28/06/2022
|
Palaniyammal
|
2930002WL016761
|
Palaniyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-025/883
(Papparappatti)
|
2930002000NRG23270620220449638
|
28/06/2022
|
Visalakshmi
|
2930002WL016759
|
Visalakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-025/938
(Papparappatti)
|
2930002000NRG23270620220449825
|
28/06/2022
|
Latha
|
2930002WL016767
|
Latha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-026/442-A
(Papparappatti)
|
2930002000NRG23270620220449734
|
28/06/2022
|
Janagi
|
2930002WL016764
|
Janagi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|