|
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-20-005-006-006/246
(ETTIMANGALAM)
|
2920005000NRG23280520220169750
|
30/05/2022
|
Puspam
|
2920005WL004734
|
Puspam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puspam
|
()
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/502
(ETTIMANGALAM)
|
2920005000NRG23280520220169773
|
30/05/2022
|
Shanthi
|
2920005WL004734
|
Shanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/505
(ETTIMANGALAM)
|
2920005000NRG23280520220169775
|
30/05/2022
|
Dhanalakshmi
|
2920005WL004734
|
Dhanalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/646
(ETTIMANGALAM)
|
2920005000NRG23280520220169786
|
30/05/2022
|
Gowthami
|
2920005WL004734
|
Gowthami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowthami
|
()
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/746
(ETTIMANGALAM)
|
2920005000NRG23280520220169790
|
30/05/2022
|
Vadamugam
|
2920005WL004734
|
Vadamugam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vadamugam
|
()
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/748
(ETTIMANGALAM)
|
2920005000NRG23280520220169791
|
30/05/2022
|
Deepa
|
2920005WL004734
|
Deepa
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/773
(ETTIMANGALAM)
|
2920005000NRG23280520220169792
|
30/05/2022
|
Easwari
|
2920005WL004734
|
Easwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Easwari
|
()
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/779-A
(ETTIMANGALAM)
|
2920005000NRG23280520220169793
|
30/05/2022
|
Veeranan
|
2920005WL004734
|
Veeranan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeranan
|
()
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/785
(ETTIMANGALAM)
|
2920005000NRG23280520220169794
|
30/05/2022
|
Pravinya
|
2920005WL004734
|
Pravinya
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pravinya
|
()
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/786
(ETTIMANGALAM)
|
2920005000NRG23280520220169795
|
30/05/2022
|
Rajalakshmi
|
2920005WL004734
|
Rajalakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/789
(ETTIMANGALAM)
|
2920005000NRG23280520220169796
|
30/05/2022
|
Vasanthi
|
2920005WL004734
|
Vasanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/801
(ETTIMANGALAM)
|
2920005000NRG23280520220169797
|
30/05/2022
|
Manivasagam
|
2920005WL004734
|
Manivasagam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manivasagam
|
()
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/806
(ETTIMANGALAM)
|
2920005000NRG23280520220169798
|
30/05/2022
|
Pottaiyammal
|
2920005WL004734
|
Pottaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pottaiyammal
|
()
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/810
(ETTIMANGALAM)
|
2920005000NRG23280520220169799
|
30/05/2022
|
Arumugam
|
2920005WL004734
|
Arumugam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/828
(ETTIMANGALAM)
|
2920005000NRG23280520220169800
|
30/05/2022
|
Ambika
|
2920005WL004734
|
Ambika
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/89
(ETTIMANGALAM)
|
2920005000NRG23280520220169802
|
30/05/2022
|
Saratha
|
2920005WL004734
|
Saratha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saratha
|
()
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/96
(ETTIMANGALAM)
|
2920005000NRG23280520220169804
|
30/05/2022
|
Pandi
|
2920005WL004734
|
Pandi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21706
|
21706
|
|
|
|
|
|
|
|