|
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-20-005-015-008/1766
(MELAVALAVOO)
|
2920005000NRG23250820220893295
|
25/08/2022
|
Pandiselvi
|
2920005WL023536
|
Pandiselvi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-008/1862
(MELAVALAVOO)
|
2920005000NRG23250820220893296
|
25/08/2022
|
Reka
|
2920005WL023536
|
Reka
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Reka
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1114
(MELAVALAVOO)
|
2920005000NRG23250820220893299
|
25/08/2022
|
Vanmathi
|
2920005WL023536
|
Vanmathi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/1134
(MELAVALAVOO)
|
2920005000NRG23250820220893300
|
25/08/2022
|
Sundhammal
|
2920005WL023536
|
Sundhammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sundhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1158
(MELAVALAVOO)
|
2920005000NRG23250820220893302
|
25/08/2022
|
Nallammal
|
2920005WL023536
|
Nallammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/1180
(MELAVALAVOO)
|
2920005000NRG23250820220893303
|
25/08/2022
|
Panaiyammal
|
2920005WL023536
|
Panaiyammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1183
(MELAVALAVOO)
|
2920005000NRG23250820220893304
|
25/08/2022
|
Theivanai
|
2920005WL023536
|
Theivanai
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/1223
(MELAVALAVOO)
|
2920005000NRG23250820220893305
|
25/08/2022
|
Sinthayee
|
2920005WL023536
|
Sinthayee
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/1260
(MELAVALAVOO)
|
2920005000NRG23250820220893306
|
25/08/2022
|
Nevvayee
|
2920005WL023536
|
Nevvayee
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nevvayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1422
(MELAVALAVOO)
|
2920005000NRG23250820220893307
|
25/08/2022
|
Ranjitham
|
2920005WL023536
|
Ranjitham
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/351
(MELAVALAVOO)
|
2920005000NRG23250820220893308
|
25/08/2022
|
Shanthi
|
2920005WL023536
|
Shanthi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/422
(MELAVALAVOO)
|
2920005000NRG23250820220893309
|
25/08/2022
|
Pandiammal
|
2920005WL023536
|
Pandiammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/423
(MELAVALAVOO)
|
2920005000NRG23250820220893310
|
25/08/2022
|
Vellaiammal
|
2920005WL023536
|
Vellaiammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/432
(MELAVALAVOO)
|
2920005000NRG23250820220893311
|
25/08/2022
|
Murugeswari
|
2920005WL023536
|
Murugeswari
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/435
(MELAVALAVOO)
|
2920005000NRG23250820220893312
|
25/08/2022
|
Ponnammal
|
2920005WL023536
|
Ponnammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/468
(MELAVALAVOO)
|
2920005000NRG23250820220893313
|
25/08/2022
|
Thangam
|
2920005WL023536
|
Thangam
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/519
(MELAVALAVOO)
|
2920005000NRG23250820220893314
|
25/08/2022
|
Kalaimegala
|
2920005WL023536
|
Kalaimegala
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalaimegala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|