|
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-30-002-025-015/1098
(Papparappatti)
|
2930002000NRG23121120221432461
|
12/11/2022
|
Annapurna
|
2930002WL046706
|
Annapurna
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapurna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/253
(Papparappatti)
|
2930002000NRG23121120221432472
|
12/11/2022
|
Rukku
|
2930002WL046706
|
Rukku
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-002/562
(Papparappatti)
|
2930002000NRG23121120221432448
|
12/11/2022
|
saritha
|
2930002WL046706
|
saritha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
saritha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-003/1052
(Papparappatti)
|
2930002000NRG23121120221432449
|
12/11/2022
|
Dhanalakshmi
|
2930002WL046706
|
Dhanalakshmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-005/1003
(Papparappatti)
|
2930002000NRG23121120221432450
|
12/11/2022
|
Sakthikala
|
2930002WL046706
|
Sakthikala
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthikala
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-005/284-A
(Papparappatti)
|
2930002000NRG23121120221432454
|
12/11/2022
|
Laxmi
|
2930002WL046706
|
Laxmi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-005/490
(Papparappatti)
|
2930002000NRG23121120221432455
|
12/11/2022
|
Palaniyammal
|
2930002WL046706
|
Palaniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-005/551
(Papparappatti)
|
2930002000NRG23121120221432457
|
12/11/2022
|
Mani
|
2930002WL046706
|
Mani
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-005/551
(Papparappatti)
|
2930002000NRG23121120221432456
|
12/11/2022
|
Parvathi
|
2930002WL046706
|
Parvathi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-005/681
(Papparappatti)
|
2930002000NRG23121120221432458
|
12/11/2022
|
Rajammal
|
2930002WL046706
|
Rajammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-005/998
(Papparappatti)
|
2930002000NRG23121120221432459
|
12/11/2022
|
Sushma
|
2930002WL046706
|
Sushma
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sushma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-015/1001
(Papparappatti)
|
2930002000NRG23121120221432460
|
12/11/2022
|
Nagarajan
|
2930002WL046706
|
Nagarajan
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-025-015/556-B
(Papparappatti)
|
2930002000NRG23121120221432466
|
12/11/2022
|
Veerammal
|
2930002WL046706
|
Veerammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-025-025/223
(Papparappatti)
|
2930002000NRG23121120221432467
|
12/11/2022
|
Devandiri
|
2930002WL046706
|
Devandiri
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devandiri
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-025-025/228
(Papparappatti)
|
2930002000NRG23121120221432468
|
12/11/2022
|
govindammal
|
2930002WL046706
|
govindammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-025-025/244
(Papparappatti)
|
2930002000NRG23121120221432469
|
12/11/2022
|
Sathiya
|
2930002WL046706
|
Sathiya
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-025-025/245
(Papparappatti)
|
2930002000NRG23121120221432470
|
12/11/2022
|
muthu
|
2930002WL046706
|
muthu
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-025-025/252
(Papparappatti)
|
2930002000NRG23121120221432471
|
12/11/2022
|
Vasantha
|
2930002WL046706
|
Vasantha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-025-025/493
(Papparappatti)
|
2930002000NRG23121120221432473
|
12/11/2022
|
Dhanapal
|
2930002WL046706
|
Dhanapal
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-025-025/555
(Papparappatti)
|
2930002000NRG23121120221432474
|
12/11/2022
|
Deivanai
|
2930002WL046706
|
Deivanai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-025-025/604
(Papparappatti)
|
2930002000NRG23121120221432476
|
12/11/2022
|
Madhammal
|
2930002WL046706
|
Madhammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-025-025/605
(Papparappatti)
|
2930002000NRG23121120221432477
|
12/11/2022
|
Muniyammal
|
2930002WL046706
|
Muniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-025-025/606
(Papparappatti)
|
2930002000NRG23121120221432478
|
12/11/2022
|
Savithiri
|
2930002WL046706
|
Savithiri
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-025-025/607
(Papparappatti)
|
2930002000NRG23121120221432479
|
12/11/2022
|
Palaniyammal
|
2930002WL046706
|
Palaniyammal
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-025-025/682
(Papparappatti)
|
2930002000NRG23121120221432480
|
12/11/2022
|
Kavitha
|
2930002WL046706
|
Kavitha
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-025-025/857
(Papparappatti)
|
2930002000NRG23121120221432481
|
12/11/2022
|
Anandhi
|
2930002WL046706
|
Anandhi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|