|
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-20-005-021-004/740
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686000
|
01/08/2022
|
Sathiya
|
2920005WL018228
|
Sathiya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-005/710
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686002
|
01/08/2022
|
Ponmani
|
2920005WL018228
|
Ponmani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-012/226
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686009
|
01/08/2022
|
Ravichandran
|
2920005WL018228
|
Ravichandran
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-012/641
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686010
|
01/08/2022
|
Praseela
|
2920005WL018228
|
Praseela
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Praseela
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-012/805
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686011
|
01/08/2022
|
Kalaivani
|
2920005WL018228
|
Kalaivani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-014/288
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686013
|
01/08/2022
|
Jeya
|
2920005WL018228
|
Jeya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-014/292
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686014
|
01/08/2022
|
Vijaya
|
2920005WL018228
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-014/358
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686015
|
01/08/2022
|
Raviyathbasariya
|
2920005WL018228
|
Raviyathbasariya
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Raviyathbasariya
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-014/723
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686016
|
01/08/2022
|
Ammachi
|
2920005WL018228
|
Ammachi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-014/733
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686017
|
01/08/2022
|
Lakshmi
|
2920005WL018228
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-014/866
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686018
|
01/08/2022
|
Anbarasai
|
2920005WL018228
|
Anbarasai
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anbarasai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-021/204
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686022
|
01/08/2022
|
Sunthayi
|
2920005WL018228
|
Sunthayi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sunthayi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-021/214
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686023
|
01/08/2022
|
Vasantha
|
2920005WL018228
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-021/264
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686024
|
01/08/2022
|
Moydeen Abdul Kadhar
|
2920005WL018228
|
Moydeen Abdul Kadhar
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Moydeen Abdul Kadhar
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-021/275
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686025
|
01/08/2022
|
Prabavathi
|
2920005WL018228
|
Prabavathi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-021/280
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686026
|
01/08/2022
|
Sagunthala
|
2920005WL018228
|
Sagunthala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-021/284
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686027
|
01/08/2022
|
Vasantha
|
2920005WL018228
|
Vasantha
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-021/291
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686028
|
01/08/2022
|
Rajathi
|
2920005WL018228
|
Rajathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-021/305
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686029
|
01/08/2022
|
Malarvizhi
|
2920005WL018228
|
Malarvizhi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/312
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686030
|
01/08/2022
|
Krishnan
|
2920005WL018228
|
Krishnan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/316
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686031
|
01/08/2022
|
Pothumponnu
|
2920005WL018228
|
Pothumponnu
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/318
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686032
|
01/08/2022
|
Muthuselvi
|
2920005WL018228
|
Muthuselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/319
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686033
|
01/08/2022
|
Janaki
|
2920005WL018228
|
Janaki
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/323
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686034
|
01/08/2022
|
Mahesh
|
2920005WL018228
|
Mahesh
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/324
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686035
|
01/08/2022
|
Karuppayi
|
2920005WL018228
|
Karuppayi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/328
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686036
|
01/08/2022
|
Mookkammal
|
2920005WL018228
|
Mookkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/331
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686037
|
01/08/2022
|
Kala
|
2920005WL018228
|
Kala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/332
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686038
|
01/08/2022
|
Barathi
|
2920005WL018228
|
Barathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/340
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686039
|
01/08/2022
|
Suganya
|
2920005WL018228
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/341
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686040
|
01/08/2022
|
Rasinabegam
|
2920005WL018228
|
Rasinabegam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasinabegam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/346
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686041
|
01/08/2022
|
Gnanam
|
2920005WL018228
|
Gnanam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/372
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686044
|
01/08/2022
|
Dhilagam
|
2920005WL018228
|
Dhilagam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhilagam
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/376
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686045
|
01/08/2022
|
Vijaya
|
2920005WL018228
|
Vijaya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/379-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686046
|
01/08/2022
|
Iswari
|
2920005WL018228
|
Iswari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Iswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/418
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686047
|
01/08/2022
|
Jeyakodi
|
2920005WL018228
|
Jeyakodi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/419
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686048
|
01/08/2022
|
Ranjitham
|
2920005WL018228
|
Ranjitham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/453
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686049
|
01/08/2022
|
Pandiammal
|
2920005WL018228
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/459
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686050
|
01/08/2022
|
Vanithabegam
|
2920005WL018228
|
Vanithabegam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vanithabegam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/464
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686051
|
01/08/2022
|
Santhani
|
2920005WL018228
|
Santhani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhani
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/513
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686052
|
01/08/2022
|
Munusami
|
2920005WL018228
|
Munusami
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/543
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686053
|
01/08/2022
|
Thevaki
|
2920005WL018228
|
Thevaki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/546
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686055
|
01/08/2022
|
Amsavalli
|
2920005WL018228
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/550
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686056
|
01/08/2022
|
Geetha
|
2920005WL018228
|
Geetha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/560
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686057
|
01/08/2022
|
Sobitham
|
2920005WL018228
|
Sobitham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sobitham
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/561
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686058
|
01/08/2022
|
Rathinam
|
2920005WL018228
|
Rathinam
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/570
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686059
|
01/08/2022
|
Sathyavani
|
2920005WL018228
|
Sathyavani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/575-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686062
|
01/08/2022
|
Annadurai
|
2920005WL018228
|
Annadurai
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/577-A
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686063
|
01/08/2022
|
Rajeshwari
|
2920005WL018228
|
Rajeshwari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/582
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686064
|
01/08/2022
|
Anditchi
|
2920005WL018228
|
Anditchi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/594
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686065
|
01/08/2022
|
Malaiyammal
|
2920005WL018228
|
Malaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-021/621
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686067
|
01/08/2022
|
Chellammal
|
2920005WL018228
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-021/622
(SENNAKARAMPATTI)
|
2920005000NRG23010820220686068
|
01/08/2022
|
Vasantha
|
2920005WL018228
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66656
|
66656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66656
|
66656
|
|
|
|
|
|
|
|