|
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-20-005-015-015/859
(MELAVALAVOO)
|
2920005015NRG23160720220561521
|
18/07/2022
|
Poomalai
|
2920005WL015007
|
Poomalai
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/154
(MELAVALAVOO)
|
2920005015NRG23160720220561506
|
18/07/2022
|
Yasothai
|
2920005WL015007
|
Yasothai
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/159
(MELAVALAVOO)
|
2920005015NRG23160720220561507
|
18/07/2022
|
Jothimani
|
2920005WL015007
|
Jothimani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothimani
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/165
(MELAVALAVOO)
|
2920005015NRG23160720220561508
|
18/07/2022
|
Sagunthala
|
2920005WL015007
|
Sagunthala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1709
(MELAVALAVOO)
|
2920005015NRG23160720220561509
|
18/07/2022
|
Vanishwari
|
2920005WL015007
|
Vanishwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/1804
(MELAVALAVOO)
|
2920005015NRG23160720220561510
|
18/07/2022
|
Muthulakshmi
|
2920005WL015007
|
Muthulakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1825
(MELAVALAVOO)
|
2920005015NRG23160720220561511
|
18/07/2022
|
Chinnammal
|
2920005WL015007
|
Chinnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/1865
(MELAVALAVOO)
|
2920005015NRG23160720220561513
|
18/07/2022
|
Ponnalagu
|
2920005WL015007
|
Ponnalagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/198
(MELAVALAVOO)
|
2920005015NRG23160720220561514
|
18/07/2022
|
Chinnammal
|
2920005WL015007
|
Chinnammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/201
(MELAVALAVOO)
|
2920005015NRG23160720220561515
|
18/07/2022
|
Chinthammal
|
2920005WL015007
|
Chinthammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/208
(MELAVALAVOO)
|
2920005015NRG23160720220561516
|
18/07/2022
|
Ponnammal
|
2920005WL015007
|
Ponnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/520
(MELAVALAVOO)
|
2920005015NRG23160720220561518
|
18/07/2022
|
Sunthayee
|
2920005WL015007
|
Sunthayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sunthayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/830
(MELAVALAVOO)
|
2920005015NRG23160720220561519
|
18/07/2022
|
Pandiselvi
|
2920005WL015007
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/835
(MELAVALAVOO)
|
2920005015NRG23160720220561520
|
18/07/2022
|
Avvaiammal
|
2920005WL015007
|
Avvaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Avvaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|