|
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
|
KOTTAMPATTI
|
TN-20-005-006-006/151
(ETTIMANGALAM)
|
2920005000NRG23260920221134393
|
27/09/2022
|
Chandra
|
2920005WL029798
|
Chandra
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/162
(ETTIMANGALAM)
|
2920005000NRG23260920221134394
|
27/09/2022
|
Renuka
|
2920005WL029798
|
Renuka
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/169
(ETTIMANGALAM)
|
2920005000NRG23260920221134395
|
27/09/2022
|
Pichammal
|
2920005WL029798
|
Pichammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/260
(ETTIMANGALAM)
|
2920005000NRG23260920221134396
|
27/09/2022
|
Kaveri
|
2920005WL029798
|
Kaveri
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/268
(ETTIMANGALAM)
|
2920005000NRG23260920221134397
|
27/09/2022
|
Murugeswari
|
2920005WL029798
|
Murugeswari
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/294
(ETTIMANGALAM)
|
2920005000NRG23260920221134398
|
27/09/2022
|
Shanthi
|
2920005WL029798
|
Shanthi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/295
(ETTIMANGALAM)
|
2920005000NRG23260920221134399
|
27/09/2022
|
Bagavathi
|
2920005WL029798
|
Bagavathi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/326
(ETTIMANGALAM)
|
2920005000NRG23260920221134400
|
27/09/2022
|
Thangammal
|
2920005WL029798
|
Thangammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/364
(ETTIMANGALAM)
|
2920005000NRG23260920221134401
|
27/09/2022
|
Akila
|
2920005WL029798
|
Akila
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/365
(ETTIMANGALAM)
|
2920005000NRG23260920221134402
|
27/09/2022
|
Kesandal
|
2920005WL029798
|
Kesandal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kesandal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/366
(ETTIMANGALAM)
|
2920005000NRG23260920221134403
|
27/09/2022
|
Selvi
|
2920005WL029798
|
Selvi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/396
(ETTIMANGALAM)
|
2920005000NRG23260920221134404
|
27/09/2022
|
Vellaiammal
|
2920005WL029798
|
Vellaiammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/430
(ETTIMANGALAM)
|
2920005000NRG23260920221134405
|
27/09/2022
|
Padma
|
2920005WL029798
|
Padma
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/528
(ETTIMANGALAM)
|
2920005000NRG23260920221134406
|
27/09/2022
|
Indra
|
2920005WL029798
|
Indra
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/533
(ETTIMANGALAM)
|
2920005000NRG23260920221134407
|
27/09/2022
|
Ilammi
|
2920005WL029798
|
Ilammi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ilammi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/9
(ETTIMANGALAM)
|
2920005000NRG23260920221134410
|
27/09/2022
|
Pandiammal
|
2920005WL029798
|
Pandiammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|