|
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)
|
2920005000NRG23110620220274464
|
13/06/2022
|
Nachammal
|
2920005WL007281
|
Nachammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/138
(ETTIMANGALAM)
|
2920005000NRG23110620220274465
|
13/06/2022
|
Jeya
|
2920005WL007281
|
Jeya
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/168
(ETTIMANGALAM)
|
2920005000NRG23110620220274466
|
13/06/2022
|
Shanthi
|
2920005WL007281
|
Shanthi
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/177
(ETTIMANGALAM)
|
2920005000NRG23110620220274468
|
13/06/2022
|
Pechiammal
|
2920005WL007281
|
Pechiammal
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/22
(ETTIMANGALAM)
|
2920005000NRG23110620220274469
|
13/06/2022
|
Priya
|
2920005WL007281
|
Priya
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/226
(ETTIMANGALAM)
|
2920005000NRG23110620220274470
|
13/06/2022
|
Chinna Andichi
|
2920005WL007281
|
Chinna Andichi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinna Andichi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/235
(ETTIMANGALAM)
|
2920005000NRG23110620220274471
|
13/06/2022
|
Jeyalakshmi
|
2920005WL007281
|
Jeyalakshmi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/243
(ETTIMANGALAM)
|
2920005000NRG23110620220274472
|
13/06/2022
|
Odappi
|
2920005WL007281
|
Odappi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Odappi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/317
(ETTIMANGALAM)
|
2920005000NRG23110620220274473
|
13/06/2022
|
Alagu
|
2920005WL007281
|
Alagu
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/36
(ETTIMANGALAM)
|
2920005000NRG23110620220274474
|
13/06/2022
|
Asaiponnu
|
2920005WL007281
|
Asaiponnu
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Asaiponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/49
(ETTIMANGALAM)
|
2920005000NRG23110620220274475
|
13/06/2022
|
Viratta
|
2920005WL007281
|
Viratta
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viratta
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/491
(ETTIMANGALAM)
|
2920005000NRG23110620220274476
|
13/06/2022
|
Karuppayee
|
2920005WL007281
|
Karuppayee
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/519
(ETTIMANGALAM)
|
2920005000NRG23110620220274477
|
13/06/2022
|
Priya
|
2920005WL007281
|
Priya
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/593
(ETTIMANGALAM)
|
2920005000NRG23110620220274478
|
13/06/2022
|
Natchi
|
2920005WL007281
|
Natchi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/597
(ETTIMANGALAM)
|
2920005000NRG23110620220274479
|
13/06/2022
|
Chinnanatchi
|
2920005WL007281
|
Chinnanatchi
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnanatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/716
(ETTIMANGALAM)
|
2920005000NRG23110620220274480
|
13/06/2022
|
Suvethaperiya
|
2920005WL007281
|
Suvethaperiya
|
00415
|
SBIN0000258
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suvethaperiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/733
(ETTIMANGALAM)
|
2920005000NRG23110620220274481
|
13/06/2022
|
Pandiyammal
|
2920005WL007281
|
Pandiyammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|