|
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-20-005-006-006/112
(ETTIMANGALAM)
|
2920005000NRG23270620220403495
|
27/06/2022
|
Nachammal
|
2920005WL010702
|
Nachammal
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/168
(ETTIMANGALAM)
|
2920005000NRG23270620220403496
|
27/06/2022
|
Shanthi
|
2920005WL010702
|
Shanthi
|
00415
|
SBIN0000258
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/177
(ETTIMANGALAM)
|
2920005000NRG23270620220403498
|
27/06/2022
|
Pechiammal
|
2920005WL010702
|
Pechiammal
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/22
(ETTIMANGALAM)
|
2920005000NRG23270620220403499
|
27/06/2022
|
Priya
|
2920005WL010702
|
Priya
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/226
(ETTIMANGALAM)
|
2920005000NRG23270620220403500
|
27/06/2022
|
Chinna Andichi
|
2920005WL010702
|
Chinna Andichi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinna Andichi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/235
(ETTIMANGALAM)
|
2920005000NRG23270620220403501
|
27/06/2022
|
Jeyalakshmi
|
2920005WL010702
|
Jeyalakshmi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/243
(ETTIMANGALAM)
|
2920005000NRG23270620220403502
|
27/06/2022
|
Odappi
|
2920005WL010702
|
Odappi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Odappi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/294
(ETTIMANGALAM)
|
2920005000NRG23270620220403503
|
27/06/2022
|
Shanthi
|
2920005WL010702
|
Shanthi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/317
(ETTIMANGALAM)
|
2920005000NRG23270620220403504
|
27/06/2022
|
Alagu
|
2920005WL010702
|
Alagu
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/36
(ETTIMANGALAM)
|
2920005000NRG23270620220403505
|
27/06/2022
|
Asaiponnu
|
2920005WL010702
|
Asaiponnu
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/49
(ETTIMANGALAM)
|
2920005000NRG23270620220403506
|
27/06/2022
|
Viratta
|
2920005WL010702
|
Viratta
|
00415
|
SBIN0000258
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viratta
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/491
(ETTIMANGALAM)
|
2920005000NRG23270620220403507
|
27/06/2022
|
Karuppayee
|
2920005WL010702
|
Karuppayee
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/501
(ETTIMANGALAM)
|
2920005000NRG23270620220403508
|
27/06/2022
|
Panchavarnam
|
2920005WL010702
|
Panchavarnam
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/519
(ETTIMANGALAM)
|
2920005000NRG23270620220403509
|
27/06/2022
|
Priya
|
2920005WL010702
|
Priya
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/593
(ETTIMANGALAM)
|
2920005000NRG23270620220403510
|
27/06/2022
|
Natchi
|
2920005WL010702
|
Natchi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Natchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/597
(ETTIMANGALAM)
|
2920005000NRG23270620220403511
|
27/06/2022
|
Chinnanatchi
|
2920005WL010702
|
Chinnanatchi
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnanatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/716
(ETTIMANGALAM)
|
2920005000NRG23270620220403512
|
27/06/2022
|
Suvethaperiya
|
2920005WL010702
|
Suvethaperiya
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suvethaperiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-006-006/733
(ETTIMANGALAM)
|
2920005000NRG23270620220403513
|
27/06/2022
|
Pandiyammal
|
2920005WL010702
|
Pandiyammal
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|