|
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-20-005-006-006/131
(ETTIMANGALAM)
|
2920005000NRG23101020221228267
|
10/10/2022
|
Alagi
|
2920005WL031919
|
Alagi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/168
(ETTIMANGALAM)
|
2920005000NRG23101020221228268
|
10/10/2022
|
Shanthi
|
2920005WL031919
|
Shanthi
|
00415
|
SBIN0000258
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/186
(ETTIMANGALAM)
|
2920005000NRG23101020221228270
|
10/10/2022
|
Selvi
|
2920005WL031919
|
Selvi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/227
(ETTIMANGALAM)
|
2920005000NRG23101020221228271
|
10/10/2022
|
Devi
|
2920005WL031919
|
Devi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/228
(ETTIMANGALAM)
|
2920005000NRG23101020221228272
|
10/10/2022
|
Panju
|
2920005WL031919
|
Panju
|
00415
|
SBIN0000258
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/255
(ETTIMANGALAM)
|
2920005000NRG23101020221228273
|
10/10/2022
|
Uma
|
2920005WL031919
|
Uma
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Uma
|
BANK OF INDIA(508505)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/275
(ETTIMANGALAM)
|
2920005000NRG23101020221228274
|
10/10/2022
|
Chinnammal
|
2920005WL031919
|
Chinnammal
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/351-A
(ETTIMANGALAM)
|
2920005000NRG23101020221228275
|
10/10/2022
|
Aruvugam
|
2920005WL031919
|
Aruvugam
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Aruvugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/374
(ETTIMANGALAM)
|
2920005000NRG23101020221228276
|
10/10/2022
|
Mookkan
|
2920005WL031919
|
Mookkan
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/39
(ETTIMANGALAM)
|
2920005000NRG23101020221228277
|
10/10/2022
|
Banumathi
|
2920005WL031919
|
Banumathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/567
(ETTIMANGALAM)
|
2920005000NRG23101020221228278
|
10/10/2022
|
Gomathi
|
2920005WL031919
|
Gomathi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/593
(ETTIMANGALAM)
|
2920005000NRG23101020221228279
|
10/10/2022
|
Natchi
|
2920005WL031919
|
Natchi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Natchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/597
(ETTIMANGALAM)
|
2920005000NRG23101020221228280
|
10/10/2022
|
Chinnanatchi
|
2920005WL031919
|
Chinnanatchi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnanatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/668
(ETTIMANGALAM)
|
2920005000NRG23101020221228281
|
10/10/2022
|
Meena
|
2920005WL031919
|
Meena
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/698
(ETTIMANGALAM)
|
2920005000NRG23101020221228282
|
10/10/2022
|
Anjalidevi
|
2920005WL031919
|
Anjalidevi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/717
(ETTIMANGALAM)
|
2920005000NRG23101020221228283
|
10/10/2022
|
Chidhra
|
2920005WL031919
|
Chidhra
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chidhra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/733
(ETTIMANGALAM)
|
2920005000NRG23101020221228284
|
10/10/2022
|
Pandiyammal
|
2920005WL031919
|
Pandiyammal
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|