|
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-30-002-027-006/827
(Penneswaramadam)
|
2930002000NRG23120720220573870
|
13/07/2022
|
Kanniyammal
|
2930002WL021644
|
Kanniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-011/629
(Penneswaramadam)
|
2930002000NRG23120720220573871
|
13/07/2022
|
Padma
|
2930002WL021644
|
Padma
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-011/856
(Penneswaramadam)
|
2930002000NRG23120720220573872
|
13/07/2022
|
Pachiyammal
|
2930002WL021644
|
Pachiyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-011/862-A
(Penneswaramadam)
|
2930002000NRG23120720220573873
|
13/07/2022
|
Kamatchi
|
2930002WL021644
|
Kamatchi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-011/899-A
(Penneswaramadam)
|
2930002000NRG23120720220573874
|
13/07/2022
|
Rani
|
2930002WL021644
|
Rani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/276-A
(Penneswaramadam)
|
2930002000NRG23120720220573875
|
13/07/2022
|
Chinnapapa
|
2930002WL021644
|
Chinnapapa
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/277-a
(Penneswaramadam)
|
2930002000NRG23120720220573876
|
13/07/2022
|
Madhammal
|
2930002WL021644
|
Madhammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/278-A
(Penneswaramadam)
|
2930002000NRG23120720220573877
|
13/07/2022
|
Santha
|
2930002WL021644
|
Santha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/279-A
(Penneswaramadam)
|
2930002000NRG23120720220573878
|
13/07/2022
|
Gundu
|
2930002WL021644
|
Gundu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gundu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-027-027/280-A
(Penneswaramadam)
|
2930002000NRG23120720220573879
|
13/07/2022
|
Saratha
|
2930002WL021644
|
Saratha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-027-027/282-A
(Penneswaramadam)
|
2930002000NRG23120720220573880
|
13/07/2022
|
Madhu
|
2930002WL021644
|
Madhu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madhu
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-027-027/284-A
(Penneswaramadam)
|
2930002000NRG23120720220573881
|
13/07/2022
|
Thulasi
|
2930002WL021644
|
Thulasi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-027-027/289-A
(Penneswaramadam)
|
2930002000NRG23120720220573882
|
13/07/2022
|
Muniyammal
|
2930002WL021644
|
Muniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-027-027/298-A
(Penneswaramadam)
|
2930002000NRG23120720220573883
|
13/07/2022
|
Vediyammal
|
2930002WL021644
|
Vediyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/4-A
(Penneswaramadam)
|
2930002000NRG23120720220573884
|
13/07/2022
|
Murugammal
|
2930002WL021644
|
Murugammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/512
(Penneswaramadam)
|
2930002000NRG23120720220573885
|
13/07/2022
|
Manjula
|
2930002WL021644
|
Manjula
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/531
(Penneswaramadam)
|
2930002000NRG23120720220573886
|
13/07/2022
|
Chithra
|
2930002WL021644
|
Chithra
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/539
(Penneswaramadam)
|
2930002000NRG23120720220573887
|
13/07/2022
|
Sala
|
2930002WL021644
|
Sala
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sala
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-027-027/540
(Penneswaramadam)
|
2930002000NRG23120720220573888
|
13/07/2022
|
Masila
|
2930002WL021644
|
Masila
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Masila
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-027-027/541
(Penneswaramadam)
|
2930002000NRG23120720220573889
|
13/07/2022
|
Selvarani
|
2930002WL021644
|
Selvarani
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-027-027/551
(Penneswaramadam)
|
2930002000NRG23120720220573890
|
13/07/2022
|
Rathina
|
2930002WL021644
|
Rathina
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-027-027/556
(Penneswaramadam)
|
2930002000NRG23120720220573891
|
13/07/2022
|
Sudha
|
2930002WL021644
|
Sudha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-027-027/566
(Penneswaramadam)
|
2930002000NRG23120720220573892
|
13/07/2022
|
Amutha
|
2930002WL021644
|
Amutha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-027-027/568
(Penneswaramadam)
|
2930002000NRG23120720220573893
|
13/07/2022
|
Muthuvedi
|
2930002WL021644
|
Muthuvedi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-027-027/569
(Penneswaramadam)
|
2930002000NRG23120720220573894
|
13/07/2022
|
Sali
|
2930002WL021644
|
Sali
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sali
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-027-027/587-C
(Penneswaramadam)
|
2930002000NRG23120720220573895
|
13/07/2022
|
Santhi
|
2930002WL021644
|
Santhi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-027-027/658
(Penneswaramadam)
|
2930002000NRG23120720220573896
|
13/07/2022
|
Rajammal
|
2930002WL021644
|
Rajammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-027-027/665
(Penneswaramadam)
|
2930002000NRG23120720220573897
|
13/07/2022
|
Alaki
|
2930002WL021644
|
Alaki
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-027-027/710-C
(Penneswaramadam)
|
2930002000NRG23120720220573898
|
13/07/2022
|
Muthammal
|
2930002WL021644
|
Muthammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-027-027/749-C
(Penneswaramadam)
|
2930002000NRG23120720220573899
|
13/07/2022
|
Selvi
|
2930002WL021644
|
Selvi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-027-027/78-A
(Penneswaramadam)
|
2930002000NRG23120720220573900
|
13/07/2022
|
Malliga
|
2930002WL021644
|
Malliga
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-027-027/94-A
(Penneswaramadam)
|
2930002000NRG23120720220573901
|
13/07/2022
|
Chinnapappa
|
2930002WL021644
|
Chinnapappa
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|