|
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-20-005-015-004/1565
(MELAVALAVOO)
|
2920005000NRG23080820220749518
|
08/08/2022
|
Piravi
|
2920005WL019866
|
Piravi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Piravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-004/1699
(MELAVALAVOO)
|
2920005000NRG23080820220749519
|
08/08/2022
|
Chinnaponnu
|
2920005WL019866
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-004/1839
(MELAVALAVOO)
|
2920005000NRG23080820220749520
|
08/08/2022
|
Rathipriya
|
2920005WL019866
|
Rathipriya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rathipriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-004/1849
(MELAVALAVOO)
|
2920005000NRG23080820220749521
|
08/08/2022
|
Chellammal
|
2920005WL019866
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-004/1852
(MELAVALAVOO)
|
2920005000NRG23080820220749522
|
08/08/2022
|
Alagujothi
|
2920005WL019866
|
Alagujothi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-004/1858
(MELAVALAVOO)
|
2920005000NRG23080820220749523
|
08/08/2022
|
Podhumponnu
|
2920005WL019866
|
Podhumponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Podhumponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-004/1870
(MELAVALAVOO)
|
2920005000NRG23080820220749524
|
08/08/2022
|
Dhurka
|
2920005WL019866
|
Dhurka
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhurka
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-004/1956
(MELAVALAVOO)
|
2920005000NRG23080820220749526
|
08/08/2022
|
Radhamani
|
2920005WL019866
|
Radhamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-004/2066
(MELAVALAVOO)
|
2920005000NRG23080820220749528
|
08/08/2022
|
Pandeeshwari
|
2920005WL019866
|
Pandeeshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandeeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1004
(MELAVALAVOO)
|
2920005000NRG23080820220749539
|
08/08/2022
|
Ramalingam
|
2920005WL019866
|
Ramalingam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/1007
(MELAVALAVOO)
|
2920005000NRG23080820220749540
|
08/08/2022
|
Sekappi
|
2920005WL019866
|
Sekappi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sekappi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/1008
(MELAVALAVOO)
|
2920005000NRG23080820220749542
|
08/08/2022
|
Thamilarasan
|
2920005WL019866
|
Thamilarasan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamilarasan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1009
(MELAVALAVOO)
|
2920005000NRG23080820220749543
|
08/08/2022
|
Ayyammal
|
2920005WL019866
|
Ayyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1010
(MELAVALAVOO)
|
2920005000NRG23080820220749544
|
08/08/2022
|
Kuppan
|
2920005WL019866
|
Kuppan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1050
(MELAVALAVOO)
|
2920005000NRG23080820220749546
|
08/08/2022
|
Indhumathi
|
2920005WL019866
|
Indhumathi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1345
(MELAVALAVOO)
|
2920005000NRG23080820220749548
|
08/08/2022
|
Veerasami
|
2920005WL019866
|
Veerasami
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerasami
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1404
(MELAVALAVOO)
|
2920005000NRG23080820220749549
|
08/08/2022
|
Selvi
|
2920005WL019866
|
Selvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1497
(MELAVALAVOO)
|
2920005000NRG23080820220749550
|
08/08/2022
|
Thavamani
|
2920005WL019866
|
Thavamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/242
(MELAVALAVOO)
|
2920005000NRG23080820220749551
|
08/08/2022
|
Karuppayee
|
2920005WL019866
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/243
(MELAVALAVOO)
|
2920005000NRG23080820220749552
|
08/08/2022
|
Ariyammal
|
2920005WL019866
|
Ariyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/247
(MELAVALAVOO)
|
2920005000NRG23080820220749553
|
08/08/2022
|
Panchavarnam
|
2920005WL019866
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/253
(MELAVALAVOO)
|
2920005000NRG23080820220749554
|
08/08/2022
|
Chinnammal
|
2920005WL019866
|
Chinnammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/255
(MELAVALAVOO)
|
2920005000NRG23080820220749555
|
08/08/2022
|
Panchavarnam
|
2920005WL019866
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/258
(MELAVALAVOO)
|
2920005000NRG23080820220749556
|
08/08/2022
|
Muthurakku
|
2920005WL019866
|
Muthurakku
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/264
(MELAVALAVOO)
|
2920005000NRG23080820220749557
|
08/08/2022
|
Jeyalatha
|
2920005WL019866
|
Jeyalatha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyalatha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/280
(MELAVALAVOO)
|
2920005000NRG23080820220749560
|
08/08/2022
|
Puspam
|
2920005WL019866
|
Puspam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/282
(MELAVALAVOO)
|
2920005000NRG23080820220749561
|
08/08/2022
|
Lakshmi
|
2920005WL019866
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/286
(MELAVALAVOO)
|
2920005000NRG23080820220749562
|
08/08/2022
|
Periyakaruppan
|
2920005WL019866
|
Periyakaruppan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/289
(MELAVALAVOO)
|
2920005000NRG23080820220749563
|
08/08/2022
|
pappa
|
2920005WL019866
|
pappa
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/300
(MELAVALAVOO)
|
2920005000NRG23080820220749564
|
08/08/2022
|
Perichi
|
2920005WL019866
|
Perichi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perichi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/304
(MELAVALAVOO)
|
2920005000NRG23080820220749565
|
08/08/2022
|
Ariyammal
|
2920005WL019866
|
Ariyammal
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/308
(MELAVALAVOO)
|
2920005000NRG23080820220749566
|
08/08/2022
|
Pandiammal
|
2920005WL019866
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/309
(MELAVALAVOO)
|
2920005000NRG23080820220749567
|
08/08/2022
|
Perumal
|
2920005WL019866
|
Perumal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/500
(MELAVALAVOO)
|
2920005000NRG23080820220749568
|
08/08/2022
|
Indira
|
2920005WL019866
|
Indira
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/928
(MELAVALAVOO)
|
2920005000NRG23080820220749569
|
08/08/2022
|
Packiyam
|
2920005WL019866
|
Packiyam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/930
(MELAVALAVOO)
|
2920005000NRG23080820220749570
|
08/08/2022
|
Karuppi
|
2920005WL019866
|
Karuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/931
(MELAVALAVOO)
|
2920005000NRG23080820220749571
|
08/08/2022
|
Pandiammal
|
2920005WL019866
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/935
(MELAVALAVOO)
|
2920005000NRG23080820220749572
|
08/08/2022
|
Muniswari
|
2920005WL019866
|
Muniswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/939
(MELAVALAVOO)
|
2920005000NRG23080820220749573
|
08/08/2022
|
Karuppayee
|
2920005WL019866
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/940
(MELAVALAVOO)
|
2920005000NRG23080820220749574
|
08/08/2022
|
Pandiselvi
|
2920005WL019866
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/943
(MELAVALAVOO)
|
2920005000NRG23080820220749575
|
08/08/2022
|
Kakkachi
|
2920005WL019866
|
Kakkachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kakkachi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/944
(MELAVALAVOO)
|
2920005000NRG23080820220749576
|
08/08/2022
|
Kaatthan
|
2920005WL019866
|
Kaatthan
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaatthan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/947
(MELAVALAVOO)
|
2920005000NRG23080820220749577
|
08/08/2022
|
Karuppi
|
2920005WL019866
|
Karuppi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/954
(MELAVALAVOO)
|
2920005000NRG23080820220749578
|
08/08/2022
|
Ariammal
|
2920005WL019866
|
Ariammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ariammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-015-015/956
(MELAVALAVOO)
|
2920005000NRG23080820220749579
|
08/08/2022
|
Karuppayee
|
2920005WL019866
|
Karuppayee
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-015-015/962
(MELAVALAVOO)
|
2920005000NRG23080820220749581
|
08/08/2022
|
Nagammal
|
2920005WL019866
|
Nagammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-015-015/963
(MELAVALAVOO)
|
2920005000NRG23080820220749582
|
08/08/2022
|
Chandra
|
2920005WL019866
|
Chandra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-015-015/966
(MELAVALAVOO)
|
2920005000NRG23080820220749583
|
08/08/2022
|
Ariammal
|
2920005WL019866
|
Ariammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ariammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-015-015/970
(MELAVALAVOO)
|
2920005000NRG23080820220749584
|
08/08/2022
|
Mallakottai
|
2920005WL019866
|
Mallakottai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mallakottai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-015-015/972
(MELAVALAVOO)
|
2920005000NRG23080820220749585
|
08/08/2022
|
Murugeswari
|
2920005WL019866
|
Murugeswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-015-015/974
(MELAVALAVOO)
|
2920005000NRG23080820220749586
|
08/08/2022
|
Karuppayee
|
2920005WL019866
|
Karuppayee
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-015-015/975
(MELAVALAVOO)
|
2920005000NRG23080820220749587
|
08/08/2022
|
Rani
|
2920005WL019866
|
Rani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-015-015/979
(MELAVALAVOO)
|
2920005000NRG23080820220749588
|
08/08/2022
|
Shanthi
|
2920005WL019866
|
Shanthi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-015-015/983
(MELAVALAVOO)
|
2920005000NRG23080820220749589
|
08/08/2022
|
Panchu
|
2920005WL019866
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-015-015/991
(MELAVALAVOO)
|
2920005000NRG23080820220749590
|
08/08/2022
|
Maheswari
|
2920005WL019866
|
Maheswari
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-015-015/999
(MELAVALAVOO)
|
2920005000NRG23080820220749591
|
08/08/2022
|
Alageswari
|
2920005WL019866
|
Alageswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72744
|
72744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72744
|
72744
|
|
|
|
|
|
|
|