|
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-30-002-025-006/939
(Papparappatti)
|
2930002000NRG23280620220453541
|
28/06/2022
|
Muthammal
|
2930002WL016890
|
Muthammal
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/164
(Papparappatti)
|
2930002000NRG23280620220453544
|
28/06/2022
|
Muthu
|
2930002WL016890
|
Muthu
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-025/168
(Papparappatti)
|
2930002000NRG23280620220453545
|
28/06/2022
|
Anbarasi
|
2930002WL016890
|
Anbarasi
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-025/30
(Papparappatti)
|
2930002000NRG23280620220453546
|
28/06/2022
|
Indhraganthi
|
2930002WL016890
|
Indhraganthi
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indhraganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-025/383-A
(Papparappatti)
|
2930002000NRG23280620220453547
|
28/06/2022
|
Vimala
|
2930002WL016890
|
Vimala
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-025-025/385
(Papparappatti)
|
2930002000NRG23280620220453548
|
28/06/2022
|
Ambika
|
2930002WL016890
|
Ambika
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-025-025/403
(Papparappatti)
|
2930002000NRG23280620220453549
|
28/06/2022
|
Gowrammal
|
2930002WL016890
|
Gowrammal
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-025-025/520-A
(Papparappatti)
|
2930002000NRG23280620220453550
|
28/06/2022
|
pachyammal
|
2930002WL016890
|
pachyammal
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-025-025/623
(Papparappatti)
|
2930002000NRG23280620220453551
|
28/06/2022
|
Sivasakthi
|
2930002WL016890
|
Sivasakthi
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-025-025/651
(Papparappatti)
|
2930002000NRG23280620220453552
|
28/06/2022
|
Sankari
|
2930002WL016890
|
Sankari
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sankari
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-025-025/72
(Papparappatti)
|
2930002000NRG23280620220453554
|
28/06/2022
|
Kanimozhi
|
2930002WL016890
|
Kanimozhi
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-025-025/88
(Papparappatti)
|
2930002000NRG23280620220453555
|
28/06/2022
|
Rajeshwari
|
2930002WL016890
|
Rajeshwari
|
00415
|
SBIN0007463
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|