|
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-30-002-025-025/518
(Papparappatti)
|
2930002000NRG23160820220825284
|
16/08/2022
|
Parthiban
|
2930002WL030003
|
Parthiban
|
00176
|
IDIB000K019
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-014/1005
(Papparappatti)
|
2930002000NRG23160820220825250
|
16/08/2022
|
Jeyakodi
|
2930002WL030003
|
Jeyakodi
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-014/1099
(Papparappatti)
|
2930002000NRG23160820220825253
|
16/08/2022
|
Sumathi
|
2930002WL030003
|
Sumathi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-014/1112
(Papparappatti)
|
2930002000NRG23160820220825255
|
16/08/2022
|
Santhi
|
2930002WL030003
|
Santhi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-014/1147
(Papparappatti)
|
2930002000NRG23160820220825256
|
16/08/2022
|
Mallika
|
2930002WL030003
|
Mallika
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-025/376
(Papparappatti)
|
2930002000NRG23160820220825282
|
16/08/2022
|
Vaithamani
|
2930002WL030003
|
Vaithamani
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-014/1044
(Papparappatti)
|
2930002000NRG23160820220825251
|
16/08/2022
|
jothilakshmi
|
2930002WL030003
|
jothilakshmi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-014/1108
(Papparappatti)
|
2930002000NRG23160820220825254
|
16/08/2022
|
Samanthi
|
2930002WL030003
|
Samanthi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-014/579-A
(Papparappatti)
|
2930002000NRG23160820220825260
|
16/08/2022
|
Jayapriya
|
2930002WL030003
|
Jayapriya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-014/584-A
(Papparappatti)
|
2930002000NRG23160820220825261
|
16/08/2022
|
Vediyammal
|
2930002WL030003
|
Vediyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-014/586-A
(Papparappatti)
|
2930002000NRG23160820220825262
|
16/08/2022
|
Rajammal
|
2930002WL030003
|
Rajammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-014/601
(Papparappatti)
|
2930002000NRG23160820220825263
|
16/08/2022
|
Kanniyammal
|
2930002WL030003
|
Kanniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-014/924-A
(Papparappatti)
|
2930002000NRG23160820220825264
|
16/08/2022
|
Gowri
|
2930002WL030003
|
Gowri
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-014/927-A
(Papparappatti)
|
2930002000NRG23160820220825265
|
16/08/2022
|
Murugammal
|
2930002WL030003
|
Murugammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-014/976
(Papparappatti)
|
2930002000NRG23160820220825266
|
16/08/2022
|
Jeyachitra
|
2930002WL030003
|
Jeyachitra
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-014/992
(Papparappatti)
|
2930002000NRG23160820220825267
|
16/08/2022
|
Vediyammal
|
2930002WL030003
|
Vediyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-025/3
(Papparappatti)
|
2930002000NRG23160820220825268
|
16/08/2022
|
Vijaya
|
2930002WL030003
|
Vijaya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-025/326
(Papparappatti)
|
2930002000NRG23160820220825269
|
16/08/2022
|
Ellammal
|
2930002WL030003
|
Ellammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-025/329
(Papparappatti)
|
2930002000NRG23160820220825270
|
16/08/2022
|
Elavarasi
|
2930002WL030003
|
Elavarasi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-025/333
(Papparappatti)
|
2930002000NRG23160820220825271
|
16/08/2022
|
Mala
|
2930002WL030003
|
Mala
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/334
(Papparappatti)
|
2930002000NRG23160820220825272
|
16/08/2022
|
Muniyammal
|
2930002WL030003
|
Muniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/341
(Papparappatti)
|
2930002000NRG23160820220825274
|
16/08/2022
|
Alamelu
|
2930002WL030003
|
Alamelu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/344
(Papparappatti)
|
2930002000NRG23160820220825275
|
16/08/2022
|
Sevatha
|
2930002WL030003
|
Sevatha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevatha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/345
(Papparappatti)
|
2930002000NRG23160820220825276
|
16/08/2022
|
Alangaram
|
2930002WL030003
|
Alangaram
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/349
(Papparappatti)
|
2930002000NRG23160820220825277
|
16/08/2022
|
Manjula
|
2930002WL030003
|
Manjula
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/358
(Papparappatti)
|
2930002000NRG23160820220825278
|
16/08/2022
|
Muniyammal
|
2930002WL030003
|
Muniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-025-025/360
(Papparappatti)
|
2930002000NRG23160820220825279
|
16/08/2022
|
pachammal
|
2930002WL030003
|
pachammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
pachammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-025-025/373
(Papparappatti)
|
2930002000NRG23160820220825280
|
16/08/2022
|
Seethammal
|
2930002WL030003
|
Seethammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-025-025/375
(Papparappatti)
|
2930002000NRG23160820220825281
|
16/08/2022
|
Mani
|
2930002WL030003
|
Mani
|
00415
|
SBIN0007463
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-025-025/449
(Papparappatti)
|
2930002000NRG23160820220825283
|
16/08/2022
|
Pachayammal
|
2930002WL030003
|
Pachayammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-025-025/563
(Papparappatti)
|
2930002000NRG23160820220825285
|
16/08/2022
|
Panjalai
|
2930002WL030003
|
Panjalai
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-025-025/565
(Papparappatti)
|
2930002000NRG23160820220825286
|
16/08/2022
|
Parvathi
|
2930002WL030003
|
Parvathi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-025-025/572
(Papparappatti)
|
2930002000NRG23160820220825287
|
16/08/2022
|
Kavitha
|
2930002WL030003
|
Kavitha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-025-025/573
(Papparappatti)
|
2930002000NRG23160820220825288
|
16/08/2022
|
Radha
|
2930002WL030003
|
Radha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-025-025/574
(Papparappatti)
|
2930002000NRG23160820220825289
|
16/08/2022
|
Kanaga
|
2930002WL030003
|
Kanaga
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-025-025/575
(Papparappatti)
|
2930002000NRG23160820220825290
|
16/08/2022
|
Rajammal
|
2930002WL030003
|
Rajammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-025-025/589
(Papparappatti)
|
2930002000NRG23160820220825291
|
16/08/2022
|
saradha
|
2930002WL030003
|
saradha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
saradha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-025-025/591
(Papparappatti)
|
2930002000NRG23160820220825293
|
16/08/2022
|
Muthukannu
|
2930002WL030003
|
Muthukannu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-025-025/602
(Papparappatti)
|
2930002000NRG23160820220825294
|
16/08/2022
|
Thulasi
|
2930002WL030003
|
Thulasi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-025-025/804
(Papparappatti)
|
2930002000NRG23160820220825295
|
16/08/2022
|
Madhu
|
2930002WL030003
|
Madhu
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-025-025/827-C
(Papparappatti)
|
2930002000NRG23160820220825296
|
16/08/2022
|
salammal
|
2930002WL030003
|
salammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
salammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-025-025/828-C
(Papparappatti)
|
2930002000NRG23160820220825297
|
16/08/2022
|
umarani
|
2930002WL030003
|
umarani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-025-026/442-A
(Papparappatti)
|
2930002000NRG23160820220825298
|
16/08/2022
|
Janagi
|
2930002WL030003
|
Janagi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-025-026/968-A
(Papparappatti)
|
2930002000NRG23160820220825299
|
16/08/2022
|
Anitha
|
2930002WL030003
|
Anitha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|