|
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-20-005-015-003/1750
(MELAVALAVOO)
|
2920005000NRG23080820220752746
|
08/08/2022
|
Shanthi
|
2920005WL019983
|
Shanthi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-003/1751
(MELAVALAVOO)
|
2920005000NRG23080820220752747
|
08/08/2022
|
Lakshmi
|
2920005WL019983
|
Lakshmi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/586
(MELAVALAVOO)
|
2920005000NRG23080820220752750
|
08/08/2022
|
Chandraleka
|
2920005WL019983
|
Chandraleka
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/593
(MELAVALAVOO)
|
2920005000NRG23080820220752751
|
08/08/2022
|
Devi
|
2920005WL019983
|
Devi
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/657
(MELAVALAVOO)
|
2920005000NRG23080820220752752
|
08/08/2022
|
Panchavarnam
|
2920005WL019983
|
Panchavarnam
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/659
(MELAVALAVOO)
|
2920005000NRG23080820220752753
|
08/08/2022
|
Amirthavalli
|
2920005WL019983
|
Amirthavalli
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/678
(MELAVALAVOO)
|
2920005000NRG23080820220752754
|
08/08/2022
|
Thavamani
|
2920005WL019983
|
Thavamani
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/715
(MELAVALAVOO)
|
2920005000NRG23080820220752755
|
08/08/2022
|
Puspalatha
|
2920005WL019983
|
Puspalatha
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puspalatha
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/725
(MELAVALAVOO)
|
2920005000NRG23080820220752756
|
08/08/2022
|
Karuppayee
|
2920005WL019983
|
Karuppayee
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/734
(MELAVALAVOO)
|
2920005000NRG23080820220752757
|
08/08/2022
|
Lakshmi
|
2920005WL019983
|
Lakshmi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/737
(MELAVALAVOO)
|
2920005000NRG23080820220752758
|
08/08/2022
|
Vennila
|
2920005WL019983
|
Vennila
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vennila
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/742
(MELAVALAVOO)
|
2920005000NRG23080820220752759
|
08/08/2022
|
Chinnalagi
|
2920005WL019983
|
Chinnalagi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/747
(MELAVALAVOO)
|
2920005000NRG23080820220752760
|
08/08/2022
|
Aruvugam
|
2920005WL019983
|
Aruvugam
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruvugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/748
(MELAVALAVOO)
|
2920005000NRG23080820220752761
|
08/08/2022
|
Packiyam
|
2920005WL019983
|
Packiyam
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/750
(MELAVALAVOO)
|
2920005000NRG23080820220752762
|
08/08/2022
|
Jothi
|
2920005WL019983
|
Jothi
|
00415
|
SBIN0000258
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/779
(MELAVALAVOO)
|
2920005000NRG23080820220752763
|
08/08/2022
|
Alagu
|
2920005WL019983
|
Alagu
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagu
|
ICICI BANK LTD(508534)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/784
(MELAVALAVOO)
|
2920005000NRG23080820220752764
|
08/08/2022
|
Pandiselvi
|
2920005WL019983
|
Pandiselvi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|