|
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-20-005-015-015/1114
(MELAVALAVOO)
|
2920005000NRG23051020221202417
|
05/10/2022
|
Vanmathi
|
2920005WL031288
|
Vanmathi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/1129
(MELAVALAVOO)
|
2920005000NRG23051020221202418
|
05/10/2022
|
Ammakallichi
|
2920005WL031288
|
Ammakallichi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ammakallichi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1180
(MELAVALAVOO)
|
2920005000NRG23051020221202420
|
05/10/2022
|
Panaiyammal
|
2920005WL031288
|
Panaiyammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/1183
(MELAVALAVOO)
|
2920005000NRG23051020221202422
|
05/10/2022
|
Theivanai
|
2920005WL031288
|
Theivanai
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/1223
(MELAVALAVOO)
|
2920005000NRG23051020221202423
|
05/10/2022
|
Sinthayee
|
2920005WL031288
|
Sinthayee
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/1260
(MELAVALAVOO)
|
2920005000NRG23051020221202424
|
05/10/2022
|
Nevvayee
|
2920005WL031288
|
Nevvayee
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nevvayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/1371
(MELAVALAVOO)
|
2920005000NRG23051020221202425
|
05/10/2022
|
Meena
|
2920005WL031288
|
Meena
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/351
(MELAVALAVOO)
|
2920005000NRG23051020221202426
|
05/10/2022
|
Shanthi
|
2920005WL031288
|
Shanthi
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-015/422
(MELAVALAVOO)
|
2920005000NRG23051020221202427
|
05/10/2022
|
Pandiammal
|
2920005WL031288
|
Pandiammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-015/423
(MELAVALAVOO)
|
2920005000NRG23051020221202428
|
05/10/2022
|
Vellaiammal
|
2920005WL031288
|
Vellaiammal
|
00415
|
SBIN0000258
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/432
(MELAVALAVOO)
|
2920005000NRG23051020221202429
|
05/10/2022
|
Murugeswari
|
2920005WL031288
|
Murugeswari
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-015-015/434
(MELAVALAVOO)
|
2920005000NRG23051020221202430
|
05/10/2022
|
Pandiyammal
|
2920005WL031288
|
Pandiyammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-015-015/435
(MELAVALAVOO)
|
2920005000NRG23051020221202431
|
05/10/2022
|
Ponnammal
|
2920005WL031288
|
Ponnammal
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-015-015/441
(MELAVALAVOO)
|
2920005000NRG23051020221202432
|
05/10/2022
|
Pothumponnu
|
2920005WL031288
|
Pothumponnu
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-015-015/462
(MELAVALAVOO)
|
2920005000NRG23051020221202433
|
05/10/2022
|
Poomani
|
2920005WL031288
|
Poomani
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-015-015/519
(MELAVALAVOO)
|
2920005000NRG23051020221202434
|
05/10/2022
|
Kalaimegala
|
2920005WL031288
|
Kalaimegala
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaimegala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|