|
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-20-005-021-006/1006
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622133
|
24/12/2022
|
Selvarani
|
2920005WL045417
|
Selvarani
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-006/1095
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622135
|
24/12/2022
|
Muhesh
|
2920005WL045417
|
Muhesh
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muhesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-006/1101-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622136
|
24/12/2022
|
Panju
|
2920005WL045417
|
Panju
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-006/1115-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622137
|
24/12/2022
|
Sureka
|
2920005WL045417
|
Sureka
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sureka
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-006/748
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622138
|
24/12/2022
|
Vellaiammal
|
2920005WL045417
|
Vellaiammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-006/755
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622139
|
24/12/2022
|
Vasanthi
|
2920005WL045417
|
Vasanthi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-006/982
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622142
|
24/12/2022
|
Shalini
|
2920005WL045417
|
Shalini
|
00415
|
SBIN0000258
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-006/987
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622143
|
24/12/2022
|
Abinanthini
|
2920005WL045417
|
Abinanthini
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Abinanthini
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-009/761
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622145
|
24/12/2022
|
Vimala
|
2920005WL045417
|
Vimala
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimala
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-021/185
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622148
|
24/12/2022
|
Dhanabakkiyam
|
2920005WL045417
|
Dhanabakkiyam
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-021/186
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622149
|
24/12/2022
|
Meenakshi
|
2920005WL045417
|
Meenakshi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakshi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-021-021/205
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622150
|
24/12/2022
|
Ayammal
|
2920005WL045417
|
Ayammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-021-021/212
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622151
|
24/12/2022
|
Mookkan
|
2920005WL045417
|
Mookkan
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mookkan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-021-021/227
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622152
|
24/12/2022
|
Manavalli
|
2920005WL045417
|
Manavalli
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-021-021/228
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622153
|
24/12/2022
|
Alagi
|
2920005WL045417
|
Alagi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-021-021/230
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622154
|
24/12/2022
|
Jothi
|
2920005WL045417
|
Jothi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-021-021/24
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622155
|
24/12/2022
|
Sundammal
|
2920005WL045417
|
Sundammal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-021-021/244
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622156
|
24/12/2022
|
Pandiammal
|
2920005WL045417
|
Pandiammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-021-021/27
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622157
|
24/12/2022
|
Pooranam
|
2920005WL045417
|
Pooranam
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-021-021/28
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622158
|
24/12/2022
|
Jothi
|
2920005WL045417
|
Jothi
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-021-021/286
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622159
|
24/12/2022
|
Sumathi
|
2920005WL045417
|
Sumathi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-021-021/290
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622160
|
24/12/2022
|
Sumathi
|
2920005WL045417
|
Sumathi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-021-021/30
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622161
|
24/12/2022
|
Maheswari
|
2920005WL045417
|
Maheswari
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-021-021/306
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622162
|
24/12/2022
|
Pandiammal
|
2920005WL045417
|
Pandiammal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-021-021/311
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622164
|
24/12/2022
|
Selvi
|
2920005WL045417
|
Selvi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-021-021/37
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622165
|
24/12/2022
|
Suganthi
|
2920005WL045417
|
Suganthi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-021-021/382-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622166
|
24/12/2022
|
Pandiyammal
|
2920005WL045417
|
Pandiyammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-021-021/385-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622167
|
24/12/2022
|
Saranya
|
2920005WL045417
|
Saranya
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
ICICI BANK LTD(508534)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-021-021/386-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622168
|
24/12/2022
|
Chandra
|
2920005WL045417
|
Chandra
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-021-021/387
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622169
|
24/12/2022
|
POONGOTHAI
|
2920005WL045417
|
POONGOTHAI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGOTHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-021-021/391
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622170
|
24/12/2022
|
Shanthi
|
2920005WL045417
|
Shanthi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-021-021/393
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622171
|
24/12/2022
|
Sasikala
|
2920005WL045417
|
Sasikala
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
ICICI BANK LTD(508534)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-021-021/398
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622173
|
24/12/2022
|
Santhani
|
2920005WL045417
|
Santhani
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-021-021/469
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622174
|
24/12/2022
|
Thenmozhi
|
2920005WL045417
|
Thenmozhi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-021-021/47
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622175
|
24/12/2022
|
Amirthavalli
|
2920005WL045417
|
Amirthavalli
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-021-021/49
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622176
|
24/12/2022
|
Pichai
|
2920005WL045417
|
Pichai
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-021-021/499
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622177
|
24/12/2022
|
Selvamani
|
2920005WL045417
|
Selvamani
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-021-021/501
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622178
|
24/12/2022
|
Iruvathal
|
2920005WL045417
|
Iruvathal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iruvathal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-021-021/502
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622179
|
24/12/2022
|
Thottichi
|
2920005WL045417
|
Thottichi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-021-021/516
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622180
|
24/12/2022
|
Mangalambikai
|
2920005WL045417
|
Mangalambikai
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangalambikai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-021-021/524
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622181
|
24/12/2022
|
Santhanam
|
2920005WL045417
|
Santhanam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-021-021/53
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622182
|
24/12/2022
|
Pandiyammal
|
2920005WL045417
|
Pandiyammal
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-021-021/56
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622183
|
24/12/2022
|
Priya
|
2920005WL045417
|
Priya
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-021-021/59
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622184
|
24/12/2022
|
Vijaya
|
2920005WL045417
|
Vijaya
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-021-021/634
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622185
|
24/12/2022
|
Periyal
|
2920005WL045417
|
Periyal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-021-021/636
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622186
|
24/12/2022
|
Chitra
|
2920005WL045417
|
Chitra
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-021-021/64
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622187
|
24/12/2022
|
Panaiammal
|
2920005WL045417
|
Panaiammal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panaiammal
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-021-021/67
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622188
|
24/12/2022
|
Pandiammal
|
2920005WL045417
|
Pandiammal
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
ICICI BANK LTD(508534)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-021-021/675
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622189
|
24/12/2022
|
Karupayee
|
2920005WL045417
|
Karupayee
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-021-021/78
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622190
|
24/12/2022
|
Karuppayee
|
2920005WL045417
|
Karuppayee
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60566
|
60566
|
|
|
|
|
|
|
|
|
51
|
KOTTAMPATTI
|
TN-20-005-021-006/1075
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622134
|
24/12/2022
|
Chinna Eluvi
|
2920005WL045417
|
Chinna Eluvi
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinna Eluvi
|
UCO BANK(607066)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-021-006/899
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622140
|
24/12/2022
|
Vijayalakshmi
|
2920005WL045417
|
Vijayalakshmi
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-021-006/914-A
(SENNAKARAMPATTI)
|
2920005000NRG23241220221622141
|
24/12/2022
|
Alagudivya
|
2920005WL045417
|
Alagudivya
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagudivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64016
|
64016
|
|
|
|
|
|
|
|