|
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-20-005-015-010/1641
(MELAVALAVOO)
|
2920005000NRG23230520220130005
|
24/05/2022
|
Nallu
|
2920005WL003760
|
Nallu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nallu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-010/1753
(MELAVALAVOO)
|
2920005000NRG23230520220130006
|
24/05/2022
|
Alagukothai
|
2920005WL003760
|
Alagukothai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagukothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-010/1857
(MELAVALAVOO)
|
2920005000NRG23230520220130007
|
24/05/2022
|
Lakshmi
|
2920005WL003760
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-010/1913
(MELAVALAVOO)
|
2920005000NRG23230520220130009
|
24/05/2022
|
Jothi
|
2920005WL003760
|
Jothi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-010/1976
(MELAVALAVOO)
|
2920005000NRG23230520220130011
|
24/05/2022
|
Suganya
|
2920005WL003760
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/1103
(MELAVALAVOO)
|
2920005000NRG23230520220130018
|
24/05/2022
|
Muthulakshmi
|
2920005WL003760
|
Muthulakshmi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1110
(MELAVALAVOO)
|
2920005000NRG23230520220130019
|
24/05/2022
|
Sathya
|
2920005WL003760
|
Sathya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/1117
(MELAVALAVOO)
|
2920005000NRG23230520220130020
|
24/05/2022
|
Karuthapillai
|
2920005WL003760
|
Karuthapillai
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuthapillai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/1137
(MELAVALAVOO)
|
2920005000NRG23230520220130021
|
24/05/2022
|
Pothumponnu
|
2920005WL003760
|
Pothumponnu
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/1143
(MELAVALAVOO)
|
2920005000NRG23230520220130022
|
24/05/2022
|
Thangam
|
2920005WL003760
|
Thangam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/1149
(MELAVALAVOO)
|
2920005000NRG23230520220130023
|
24/05/2022
|
Chellammal
|
2920005WL003760
|
Chellammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/1165
(MELAVALAVOO)
|
2920005000NRG23230520220130024
|
24/05/2022
|
Panaiyammal
|
2920005WL003760
|
Panaiyammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/1168
(MELAVALAVOO)
|
2920005000NRG23230520220130025
|
24/05/2022
|
Kamalakanni
|
2920005WL003760
|
Kamalakanni
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamalakanni
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/1178
(MELAVALAVOO)
|
2920005000NRG23230520220130026
|
24/05/2022
|
Sudha
|
2920005WL003760
|
Sudha
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/1198
(MELAVALAVOO)
|
2920005000NRG23230520220130027
|
24/05/2022
|
Pandiselvi
|
2920005WL003760
|
Pandiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/1210
(MELAVALAVOO)
|
2920005000NRG23230520220130028
|
24/05/2022
|
Suganya
|
2920005WL003760
|
Suganya
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-015-015/1228
(MELAVALAVOO)
|
2920005000NRG23230520220130029
|
24/05/2022
|
Alagu
|
2920005WL003760
|
Alagu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagu
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-015-015/1253
(MELAVALAVOO)
|
2920005000NRG23230520220130030
|
24/05/2022
|
Thamaraiselvi
|
2920005WL003760
|
Thamaraiselvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-015-015/1274
(MELAVALAVOO)
|
2920005000NRG23230520220130031
|
24/05/2022
|
Asothai
|
2920005WL003760
|
Asothai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-015-015/1303
(MELAVALAVOO)
|
2920005000NRG23230520220130032
|
24/05/2022
|
Amirtham
|
2920005WL003760
|
Amirtham
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-015-015/1325
(MELAVALAVOO)
|
2920005000NRG23230520220130033
|
24/05/2022
|
Ashttalakshmi
|
2920005WL003760
|
Ashttalakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ashttalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-015-015/196
(MELAVALAVOO)
|
2920005000NRG23230520220130034
|
24/05/2022
|
Panchavarnam
|
2920005WL003760
|
Panchavarnam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-015-015/348
(MELAVALAVOO)
|
2920005000NRG23230520220130035
|
24/05/2022
|
Suvaitha Beevi
|
2920005WL003760
|
Suvaitha Beevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suvaitha Beevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-015-015/357
(MELAVALAVOO)
|
2920005000NRG23230520220130036
|
24/05/2022
|
Rasammal
|
2920005WL003760
|
Rasammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-015-015/367
(MELAVALAVOO)
|
2920005000NRG23230520220130037
|
24/05/2022
|
Veerammal
|
2920005WL003760
|
Veerammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-015-015/382
(MELAVALAVOO)
|
2920005000NRG23230520220130039
|
24/05/2022
|
Chellasaamy
|
2920005WL003760
|
Chellasaamy
|
00415
|
SBIN0000258
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellasaamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-015-015/387
(MELAVALAVOO)
|
2920005000NRG23230520220130040
|
24/05/2022
|
Singaram
|
2920005WL003760
|
Singaram
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-015-015/388
(MELAVALAVOO)
|
2920005000NRG23230520220130041
|
24/05/2022
|
Veerayee
|
2920005WL003760
|
Veerayee
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-015-015/400
(MELAVALAVOO)
|
2920005000NRG23230520220130042
|
24/05/2022
|
Arumugam
|
2920005WL003760
|
Arumugam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-015-015/429
(MELAVALAVOO)
|
2920005000NRG23230520220130043
|
24/05/2022
|
Panchu
|
2920005WL003760
|
Panchu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-015-015/442
(MELAVALAVOO)
|
2920005000NRG23230520220130044
|
24/05/2022
|
Rajeswari
|
2920005WL003760
|
Rajeswari
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-015-015/443
(MELAVALAVOO)
|
2920005000NRG23230520220130045
|
24/05/2022
|
Vasuki
|
2920005WL003760
|
Vasuki
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-015-015/475
(MELAVALAVOO)
|
2920005000NRG23230520220130046
|
24/05/2022
|
Poongothai
|
2920005WL003760
|
Poongothai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-015-015/482
(MELAVALAVOO)
|
2920005000NRG23230520220130047
|
24/05/2022
|
Lakshmi
|
2920005WL003760
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-015-015/493
(MELAVALAVOO)
|
2920005000NRG23230520220130048
|
24/05/2022
|
Amsavalli
|
2920005WL003760
|
Amsavalli
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-015-015/494
(MELAVALAVOO)
|
2920005000NRG23230520220130049
|
24/05/2022
|
MathinaBegam
|
2920005WL003760
|
MathinaBegam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MathinaBegam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-015-015/501
(MELAVALAVOO)
|
2920005000NRG23230520220130050
|
24/05/2022
|
Jothi
|
2920005WL003760
|
Jothi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-015-015/503
(MELAVALAVOO)
|
2920005000NRG23230520220130051
|
24/05/2022
|
Sabithabeevi
|
2920005WL003760
|
Sabithabeevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sabithabeevi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-015-015/504
(MELAVALAVOO)
|
2920005000NRG23230520220130052
|
24/05/2022
|
Bathusu
|
2920005WL003760
|
Bathusu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bathusu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-015-015/527
(MELAVALAVOO)
|
2920005000NRG23230520220130053
|
24/05/2022
|
Puthisigamani
|
2920005WL003760
|
Puthisigamani
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Puthisigamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-015-015/537
(MELAVALAVOO)
|
2920005000NRG23230520220130054
|
24/05/2022
|
Thonthi
|
2920005WL003760
|
Thonthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thonthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-015-015/809
(MELAVALAVOO)
|
2920005000NRG23230520220130055
|
24/05/2022
|
Amaravathi
|
2920005WL003760
|
Amaravathi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-015-015/843
(MELAVALAVOO)
|
2920005000NRG23230520220130056
|
24/05/2022
|
Meenakshi
|
2920005WL003760
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-015-015/905
(MELAVALAVOO)
|
2920005000NRG23230520220130057
|
24/05/2022
|
Chitra
|
2920005WL003760
|
Chitra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|