|
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-20-005-006-006/131
(ETTIMANGALAM)
|
2920005000NRG23060620220218731
|
07/06/2022
|
Alagi
|
2920005WL005795
|
Alagi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-006-006/142
(ETTIMANGALAM)
|
2920005000NRG23060620220218732
|
07/06/2022
|
Pechi
|
2920005WL005795
|
Pechi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-006-006/153
(ETTIMANGALAM)
|
2920005000NRG23060620220218733
|
07/06/2022
|
Pandiammal
|
2920005WL005795
|
Pandiammal
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-006-006/155
(ETTIMANGALAM)
|
2920005000NRG23060620220218734
|
07/06/2022
|
Alagammal
|
2920005WL005795
|
Alagammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-006-006/18
(ETTIMANGALAM)
|
2920005000NRG23060620220218735
|
07/06/2022
|
Nachammal
|
2920005WL005795
|
Nachammal
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-006-006/234
(ETTIMANGALAM)
|
2920005000NRG23060620220218736
|
07/06/2022
|
Vasanthi
|
2920005WL005795
|
Vasanthi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-006-006/312
(ETTIMANGALAM)
|
2920005000NRG23060620220218737
|
07/06/2022
|
Puspam
|
2920005WL005795
|
Puspam
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-006-006/314
(ETTIMANGALAM)
|
2920005000NRG23060620220218738
|
07/06/2022
|
Karupayee
|
2920005WL005795
|
Karupayee
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-006-006/316
(ETTIMANGALAM)
|
2920005000NRG23060620220218739
|
07/06/2022
|
Pothumponnu
|
2920005WL005795
|
Pothumponnu
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-006-006/319
(ETTIMANGALAM)
|
2920005000NRG23060620220218740
|
07/06/2022
|
Selvi
|
2920005WL005795
|
Selvi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-006-006/381
(ETTIMANGALAM)
|
2920005000NRG23060620220218741
|
07/06/2022
|
Naachi
|
2920005WL005795
|
Naachi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-006-006/398
(ETTIMANGALAM)
|
2920005000NRG23060620220218742
|
07/06/2022
|
Naachi
|
2920005WL005795
|
Naachi
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-006-006/425
(ETTIMANGALAM)
|
2920005000NRG23060620220218743
|
07/06/2022
|
Chellam
|
2920005WL005795
|
Chellam
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-006-006/503
(ETTIMANGALAM)
|
2920005000NRG23060620220218744
|
07/06/2022
|
Priyanga
|
2920005WL005795
|
Priyanga
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priyanga
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-006-006/562
(ETTIMANGALAM)
|
2920005000NRG23060620220218745
|
07/06/2022
|
Muthuraku
|
2920005WL005795
|
Muthuraku
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuraku
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-006-006/72
(ETTIMANGALAM)
|
2920005000NRG23060620220218747
|
07/06/2022
|
Panchavarnam
|
2920005WL005795
|
Panchavarnam
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-006-006/81
(ETTIMANGALAM)
|
2920005000NRG23060620220218748
|
07/06/2022
|
Ganeshwari
|
2920005WL005795
|
Ganeshwari
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|