|
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-20-005-006-006/110
(ETTIMANGALAM)
|
2920005000NRG23280520220169739
|
30/05/2022
|
Vellaiammal
|
2920005WL004734
|
Vellaiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/114
(ETTIMANGALAM)
|
2920005000NRG23280520220169740
|
30/05/2022
|
Amsavalli
|
2920005WL004734
|
Amsavalli
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/115
(ETTIMANGALAM)
|
2920005000NRG23280520220169741
|
30/05/2022
|
Nevvi
|
2920005WL004734
|
Nevvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/139
(ETTIMANGALAM)
|
2920005000NRG23280520220169742
|
30/05/2022
|
Nachammal
|
2920005WL004734
|
Nachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/145
(ETTIMANGALAM)
|
2920005000NRG23280520220169743
|
30/05/2022
|
Ramudevi
|
2920005WL004734
|
Ramudevi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramudevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/146
(ETTIMANGALAM)
|
2920005000NRG23280520220169744
|
30/05/2022
|
Theivanai
|
2920005WL004734
|
Theivanai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/149
(ETTIMANGALAM)
|
2920005000NRG23280520220169745
|
30/05/2022
|
Kamala
|
2920005WL004734
|
Kamala
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/177
(ETTIMANGALAM)
|
2920005000NRG23280520220169746
|
30/05/2022
|
Pechiammal
|
2920005WL004734
|
Pechiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/189
(ETTIMANGALAM)
|
2920005000NRG23280520220169747
|
30/05/2022
|
Pandiammal
|
2920005WL004734
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/193
(ETTIMANGALAM)
|
2920005000NRG23280520220169748
|
30/05/2022
|
Pechi
|
2920005WL004734
|
Pechi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/226
(ETTIMANGALAM)
|
2920005000NRG23280520220169749
|
30/05/2022
|
Chinna Andichi
|
2920005WL004734
|
Chinna Andichi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinna Andichi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/250
(ETTIMANGALAM)
|
2920005000NRG23280520220169751
|
30/05/2022
|
Nachammal
|
2920005WL004734
|
Nachammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/266
(ETTIMANGALAM)
|
2920005000NRG23280520220169752
|
30/05/2022
|
Santha
|
2920005WL004734
|
Santha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/294
(ETTIMANGALAM)
|
2920005000NRG23280520220169753
|
30/05/2022
|
Shanthi
|
2920005WL004734
|
Shanthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/296
(ETTIMANGALAM)
|
2920005000NRG23280520220169754
|
30/05/2022
|
Indira
|
2920005WL004734
|
Indira
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/305
(ETTIMANGALAM)
|
2920005000NRG23280520220169755
|
30/05/2022
|
Alagu
|
2920005WL004734
|
Alagu
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/33
(ETTIMANGALAM)
|
2920005000NRG23280520220169756
|
30/05/2022
|
Panchavarnam
|
2920005WL004734
|
Panchavarnam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-006-006/345
(ETTIMANGALAM)
|
2920005000NRG23280520220169757
|
30/05/2022
|
Prasath
|
2920005WL004734
|
Prasath
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prasath
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-006-006/347
(ETTIMANGALAM)
|
2920005000NRG23280520220169758
|
30/05/2022
|
Sagunthala
|
2920005WL004734
|
Sagunthala
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-006-006/352
(ETTIMANGALAM)
|
2920005000NRG23280520220169759
|
30/05/2022
|
Alagu
|
2920005WL004734
|
Alagu
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-006-006/363
(ETTIMANGALAM)
|
2920005000NRG23280520220169760
|
30/05/2022
|
Malliga
|
2920005WL004734
|
Malliga
|
00415
|
SBIN0000258
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KOTTAMPATTI
|
TN-20-005-006-006/371
(ETTIMANGALAM)
|
2920005000NRG23280520220169761
|
30/05/2022
|
Naachammal
|
2920005WL004734
|
Naachammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naachammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-006-006/394
(ETTIMANGALAM)
|
2920005000NRG23280520220169762
|
30/05/2022
|
Selvi
|
2920005WL004734
|
Selvi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-006-006/399
(ETTIMANGALAM)
|
2920005000NRG23280520220169763
|
30/05/2022
|
Meenakshi
|
2920005WL004734
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-006-006/4
(ETTIMANGALAM)
|
2920005000NRG23280520220169764
|
30/05/2022
|
Pottachi
|
2920005WL004734
|
Pottachi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pottachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-006-006/400
(ETTIMANGALAM)
|
2920005000NRG23280520220169765
|
30/05/2022
|
Lakshmi
|
2920005WL004734
|
Lakshmi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-006-006/403
(ETTIMANGALAM)
|
2920005000NRG23280520220169766
|
30/05/2022
|
Alagi
|
2920005WL004734
|
Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-006-006/408
(ETTIMANGALAM)
|
2920005000NRG23280520220169767
|
30/05/2022
|
Alagi
|
2920005WL004734
|
Alagi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-006-006/418
(ETTIMANGALAM)
|
2920005000NRG23280520220169768
|
30/05/2022
|
Alagunachi
|
2920005WL004734
|
Alagunachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagunachi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-006-006/420
(ETTIMANGALAM)
|
2920005000NRG23280520220169769
|
30/05/2022
|
Thottichi
|
2920005WL004734
|
Thottichi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-006-006/421
(ETTIMANGALAM)
|
2920005000NRG23280520220169770
|
30/05/2022
|
Puspam
|
2920005WL004734
|
Puspam
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-006-006/422
(ETTIMANGALAM)
|
2920005000NRG23280520220169771
|
30/05/2022
|
Periyavachi
|
2920005WL004734
|
Periyavachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyavachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-006-006/474
(ETTIMANGALAM)
|
2920005000NRG23280520220169772
|
30/05/2022
|
Kaliammal
|
2920005WL004734
|
Kaliammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-006-006/504
(ETTIMANGALAM)
|
2920005000NRG23280520220169774
|
30/05/2022
|
Vasantha
|
2920005WL004734
|
Vasantha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-006-006/506
(ETTIMANGALAM)
|
2920005000NRG23280520220169776
|
30/05/2022
|
Puspavalli
|
2920005WL004734
|
Puspavalli
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-006-006/511
(ETTIMANGALAM)
|
2920005000NRG23280520220169777
|
30/05/2022
|
Angudevi
|
2920005WL004734
|
Angudevi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angudevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-006-006/513
(ETTIMANGALAM)
|
2920005000NRG23280520220169778
|
30/05/2022
|
Madhavi
|
2920005WL004734
|
Madhavi
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-006-006/528
(ETTIMANGALAM)
|
2920005000NRG23280520220169779
|
30/05/2022
|
Indra
|
2920005WL004734
|
Indra
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-006-006/53
(ETTIMANGALAM)
|
2920005000NRG23280520220169780
|
30/05/2022
|
Meenakshi
|
2920005WL004734
|
Meenakshi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-006-006/530
(ETTIMANGALAM)
|
2920005000NRG23280520220169781
|
30/05/2022
|
Natchi
|
2920005WL004734
|
Natchi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-006-006/564
(ETTIMANGALAM)
|
2920005000NRG23280520220169782
|
30/05/2022
|
Vasntha
|
2920005WL004734
|
Vasntha
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasntha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-006-006/588
(ETTIMANGALAM)
|
2920005000NRG23280520220169783
|
30/05/2022
|
Aarumugam
|
2920005WL004734
|
Aarumugam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aarumugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-006-006/608-A
(ETTIMANGALAM)
|
2920005000NRG23280520220169784
|
30/05/2022
|
Muthuselvi
|
2920005WL004734
|
Muthuselvi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-006-006/62
(ETTIMANGALAM)
|
2920005000NRG23280520220169785
|
30/05/2022
|
Chinnanachi
|
2920005WL004734
|
Chinnanachi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnanachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-006-006/648
(ETTIMANGALAM)
|
2920005000NRG23280520220169787
|
30/05/2022
|
Sellamani
|
2920005WL004734
|
Sellamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellamani
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-006-006/702
(ETTIMANGALAM)
|
2920005000NRG23280520220169788
|
30/05/2022
|
Radhika
|
2920005WL004734
|
Radhika
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-006-006/720
(ETTIMANGALAM)
|
2920005000NRG23280520220169789
|
30/05/2022
|
Chidhra
|
2920005WL004734
|
Chidhra
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chidhra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-006-006/85
(ETTIMANGALAM)
|
2920005000NRG23280520220169801
|
30/05/2022
|
Kaliammal
|
2920005WL004734
|
Kaliammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-006-006/91
(ETTIMANGALAM)
|
2920005000NRG23280520220169803
|
30/05/2022
|
Pandiammal
|
2920005WL004734
|
Pandiammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|