|
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-30-002-027-027/271-A
(Penneswaramadam)
|
2930002000NRG23260720220676922
|
26/07/2022
|
Malliga
|
2930002WL025316
|
Malliga
|
00176
|
IDIB000K031
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-007/610-A
(Penneswaramadam)
|
2930002000NRG23260720220676918
|
26/07/2022
|
Mankai
|
2930002WL025316
|
Mankai
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mankai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-007/825
(Penneswaramadam)
|
2930002000NRG23260720220676919
|
26/07/2022
|
Santha
|
2930002WL025316
|
Santha
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-007/832
(Penneswaramadam)
|
2930002000NRG23260720220676920
|
26/07/2022
|
Laksmi
|
2930002WL025316
|
Laksmi
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/261-C
(Penneswaramadam)
|
2930002000NRG23260720220676921
|
26/07/2022
|
Madhammal
|
2930002WL025316
|
Madhammal
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/421
(Penneswaramadam)
|
2930002000NRG23260720220676923
|
26/07/2022
|
Radha
|
2930002WL025316
|
Radha
|
00415
|
SBIN0007463
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/454
(Penneswaramadam)
|
2930002000NRG23260720220676924
|
26/07/2022
|
Sarasu
|
2930002WL025316
|
Sarasu
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/463
(Penneswaramadam)
|
2930002000NRG23260720220676925
|
26/07/2022
|
Lakshmanan
|
2930002WL025316
|
Lakshmanan
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/464
(Penneswaramadam)
|
2930002000NRG23260720220676926
|
26/07/2022
|
Pushpa
|
2930002WL025316
|
Pushpa
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/470
(Penneswaramadam)
|
2930002000NRG23260720220676927
|
26/07/2022
|
Chinnakannu
|
2930002WL025316
|
Chinnakannu
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/472
(Penneswaramadam)
|
2930002000NRG23260720220676928
|
26/07/2022
|
Dhanalaksmi
|
2930002WL025316
|
Dhanalaksmi
|
00415
|
SBIN0007463
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/503
(Penneswaramadam)
|
2930002000NRG23260720220676929
|
26/07/2022
|
Gowrammal
|
2930002WL025316
|
Gowrammal
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/649
(Penneswaramadam)
|
2930002000NRG23260720220676930
|
26/07/2022
|
Madhammal
|
2930002WL025316
|
Madhammal
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/715
(Penneswaramadam)
|
2930002000NRG23260720220676931
|
26/07/2022
|
Veerammal
|
2930002WL025316
|
Veerammal
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23260720220676932
|
26/07/2022
|
Selvi
|
2930002WL025316
|
Selvi
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/752
(Penneswaramadam)
|
2930002000NRG23260720220676933
|
26/07/2022
|
Kalaivani
|
2930002WL025316
|
Kalaivani
|
00415
|
SBIN0007463
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|