|
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-30-002-025-003/1056
(Papparappatti)
|
2930002000NRG23060720220520357
|
06/07/2022
|
Sudha
|
2930002WL019601
|
Sudha
|
00176
|
IDIB000B012
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-002/1143
(Papparappatti)
|
2930002000NRG23060720220520392
|
06/07/2022
|
Salammal
|
2930002WL019611
|
Salammal
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-003/465-A
(Papparappatti)
|
2930002000NRG23060720220520381
|
06/07/2022
|
Ramitha
|
2930002WL019608
|
Ramitha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-003/920-A
(Papparappatti)
|
2930002000NRG23060720220520375
|
06/07/2022
|
Kalaiselvi
|
2930002WL019606
|
Kalaiselvi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-009/893
(Papparappatti)
|
2930002000NRG23060720220520367
|
06/07/2022
|
Rani
|
2930002WL019603
|
Rani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-009/988
(Papparappatti)
|
2930002000NRG23060720220520368
|
06/07/2022
|
Deepa
|
2930002WL019604
|
Deepa
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-014/579-A
(Papparappatti)
|
2930002000NRG23060720220520382
|
06/07/2022
|
Jayapriya
|
2930002WL019608
|
Jayapriya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-014/976
(Papparappatti)
|
2930002000NRG23060720220520383
|
06/07/2022
|
Jeyachitra
|
2930002WL019608
|
Jeyachitra
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-025/133
(Papparappatti)
|
2930002000NRG23060720220520386
|
06/07/2022
|
Sudha
|
2930002WL019609
|
Sudha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-025/306
(Papparappatti)
|
2930002000NRG23060720220520360
|
06/07/2022
|
Lalitha
|
2930002WL019601
|
Lalitha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-025/307
(Papparappatti)
|
2930002000NRG23060720220520364
|
06/07/2022
|
Kaliyammal
|
2930002WL019602
|
Kaliyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-025/309
(Papparappatti)
|
2930002000NRG23060720220520371
|
06/07/2022
|
Parameshwari
|
2930002WL019605
|
Parameshwari
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-025/329
(Papparappatti)
|
2930002000NRG23060720220520384
|
06/07/2022
|
Elavarasi
|
2930002WL019608
|
Elavarasi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-025/336
(Papparappatti)
|
2930002000NRG23060720220520372
|
06/07/2022
|
Murugammal
|
2930002WL019605
|
Murugammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-025/35
(Papparappatti)
|
2930002000NRG23060720220520373
|
06/07/2022
|
Manga
|
2930002WL019605
|
Manga
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-025/398
(Papparappatti)
|
2930002000NRG23060720220520374
|
06/07/2022
|
Sathiya
|
2930002WL019605
|
Sathiya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-025/440
(Papparappatti)
|
2930002000NRG23060720220520376
|
06/07/2022
|
Palaniyammal
|
2930002WL019606
|
Palaniyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-025/457
(Papparappatti)
|
2930002000NRG23060720220520377
|
06/07/2022
|
Muniyammal
|
2930002WL019606
|
Muniyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-025/458
(Papparappatti)
|
2930002000NRG23060720220520361
|
06/07/2022
|
dhanalakshmi
|
2930002WL019601
|
dhanalakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-025/459
(Papparappatti)
|
2930002000NRG23060720220520378
|
06/07/2022
|
Rajathi
|
2930002WL019606
|
Rajathi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/462
(Papparappatti)
|
2930002000NRG23060720220520379
|
06/07/2022
|
Vasantha
|
2930002WL019606
|
Vasantha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/492
(Papparappatti)
|
2930002000NRG23060720220520362
|
06/07/2022
|
Madamal
|
2930002WL019601
|
Madamal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madamal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/56
(Papparappatti)
|
2930002000NRG23060720220520393
|
06/07/2022
|
lakshmi
|
2930002WL019611
|
lakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/649
(Papparappatti)
|
2930002000NRG23060720220520365
|
06/07/2022
|
Ambika
|
2930002WL019602
|
Ambika
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/730
(Papparappatti)
|
2930002000NRG23060720220520369
|
06/07/2022
|
Saroja
|
2930002WL019604
|
Saroja
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/745
(Papparappatti)
|
2930002000NRG23060720220520370
|
06/07/2022
|
Rani
|
2930002WL019604
|
Rani
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-025-025/748
(Papparappatti)
|
2930002000NRG23060720220520366
|
06/07/2022
|
Pappathi
|
2930002WL019602
|
Pappathi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-025-025/832
(Papparappatti)
|
2930002000NRG23060720220520388
|
06/07/2022
|
Kavitha
|
2930002WL019610
|
Kavitha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-025-025/866
(Papparappatti)
|
2930002000NRG23060720220520389
|
06/07/2022
|
uma
|
2930002WL019610
|
uma
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-025-025/881
(Papparappatti)
|
2930002000NRG23060720220520390
|
06/07/2022
|
Palaniyammal
|
2930002WL019610
|
Palaniyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-025-025/883
(Papparappatti)
|
2930002000NRG23060720220520387
|
06/07/2022
|
Visalakshmi
|
2930002WL019609
|
Visalakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Visalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-025-026/974-A
(Papparappatti)
|
2930002000NRG23060720220520363
|
06/07/2022
|
Chinnapappa
|
2930002WL019601
|
Chinnapappa
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|