|
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-20-005-010-006/1282
(KESAMPATTI)
|
2920005000NRG23230720220616853
|
25/07/2022
|
Malathi
|
2920005WL016570
|
Malathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/213
(KESAMPATTI)
|
2920005000NRG23230720220616905
|
25/07/2022
|
Prabu
|
2920005WL016570
|
Prabu
|
00176
|
IDIB000M083
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prabu
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/250
(KESAMPATTI)
|
2920005000NRG23230720220616909
|
25/07/2022
|
Gangaiammal
|
2920005WL016570
|
Gangaiammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gangaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-006/1294
(KESAMPATTI)
|
2920005000NRG23230720220616854
|
25/07/2022
|
Karthika
|
2920005WL016570
|
Karthika
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthika
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-006/1349
(KESAMPATTI)
|
2920005000NRG23230720220616857
|
25/07/2022
|
Kalaiselvi
|
2920005WL016570
|
Kalaiselvi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-006/1350
(KESAMPATTI)
|
2920005000NRG23230720220616858
|
25/07/2022
|
Ponnammal
|
2920005WL016570
|
Ponnammal
|
00176
|
IDIB000M260
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-006/1352
(KESAMPATTI)
|
2920005000NRG23230720220616859
|
25/07/2022
|
Raja lakshmi
|
2920005WL016570
|
Raja lakshmi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-006/1355
(KESAMPATTI)
|
2920005000NRG23230720220616862
|
25/07/2022
|
Divya
|
2920005WL016570
|
Divya
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-006/1381
(KESAMPATTI)
|
2920005000NRG23230720220616871
|
25/07/2022
|
Alaguniroshganthi
|
2920005WL016570
|
Alaguniroshganthi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alaguniroshganthi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/292
(KESAMPATTI)
|
2920005000NRG23230720220616913
|
25/07/2022
|
Vellaiammal
|
2920005WL016570
|
Vellaiammal
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-002/1401
(KESAMPATTI)
|
2920005000NRG23230720220616844
|
25/07/2022
|
Karuppayi
|
2920005WL016570
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-006/1319
(KESAMPATTI)
|
2920005000NRG23230720220616855
|
25/07/2022
|
Chinnaeluvi
|
2920005WL016570
|
Chinnaeluvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaeluvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-006/1321
(KESAMPATTI)
|
2920005000NRG23230720220616856
|
25/07/2022
|
Ranjidham
|
2920005WL016570
|
Ranjidham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjidham
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-006/1353
(KESAMPATTI)
|
2920005000NRG23230720220616860
|
25/07/2022
|
Veeri
|
2920005WL016570
|
Veeri
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veeri
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-006/1354
(KESAMPATTI)
|
2920005000NRG23230720220616861
|
25/07/2022
|
Ramu
|
2920005WL016570
|
Ramu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-006/1356
(KESAMPATTI)
|
2920005000NRG23230720220616863
|
25/07/2022
|
VENNILA
|
2920005WL016570
|
VENNILA
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-006/1358
(KESAMPATTI)
|
2920005000NRG23230720220616864
|
25/07/2022
|
Nathiya
|
2920005WL016570
|
Nathiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-006/1359
(KESAMPATTI)
|
2920005000NRG23230720220616865
|
25/07/2022
|
Katthi
|
2920005WL016570
|
Katthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Katthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-006/1367
(KESAMPATTI)
|
2920005000NRG23230720220616867
|
25/07/2022
|
Karuppayi
|
2920005WL016570
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-006/1368
(KESAMPATTI)
|
2920005000NRG23230720220616868
|
25/07/2022
|
Panaiyammal
|
2920005WL016570
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-006/1369
(KESAMPATTI)
|
2920005000NRG23230720220616869
|
25/07/2022
|
Avaiyammal
|
2920005WL016570
|
Avaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Avaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-006/1380
(KESAMPATTI)
|
2920005000NRG23230720220616870
|
25/07/2022
|
Avaiyammal
|
2920005WL016570
|
Avaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Avaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-006/1382
(KESAMPATTI)
|
2920005000NRG23230720220616872
|
25/07/2022
|
Reka
|
2920005WL016570
|
Reka
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-006/1385
(KESAMPATTI)
|
2920005000NRG23230720220616873
|
25/07/2022
|
Karuppayee
|
2920005WL016570
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-006/1395
(KESAMPATTI)
|
2920005000NRG23230720220616875
|
25/07/2022
|
Chinnaperiya
|
2920005WL016570
|
Chinnaperiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaperiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/1323
(KESAMPATTI)
|
2920005000NRG23230720220616902
|
25/07/2022
|
Meenakshi
|
2920005WL016570
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/174
(KESAMPATTI)
|
2920005000NRG23230720220616903
|
25/07/2022
|
Raja
|
2920005WL016570
|
Raja
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35566
|
35566
|
|
|
|
|
|
|
|