|
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-20-005-015-004/1694
(MELAVALAVOO)
|
2920005000NRG23280320232256948
|
28/03/2023
|
Prabhapandi
|
2920005WL060319
|
Prabhapandi
|
00078
|
CNRB0001008
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prabhapandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/2232
(MELAVALAVOO)
|
2920005000NRG23280320232256959
|
28/03/2023
|
Ganaka
|
2920005WL060319
|
Ganaka
|
00176
|
IDIB000M260
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-004/1714
(MELAVALAVOO)
|
2920005000NRG23280320232256949
|
28/03/2023
|
Raman
|
2920005WL060319
|
Raman
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raman
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-004/1909
(MELAVALAVOO)
|
2920005000NRG23280320232256950
|
28/03/2023
|
Rajeshwari
|
2920005WL060319
|
Rajeshwari
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-004/1945
(MELAVALAVOO)
|
2920005000NRG23280320232256951
|
28/03/2023
|
Asothai
|
2920005WL060319
|
Asothai
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-004/2025
(MELAVALAVOO)
|
2920005000NRG23280320232256952
|
28/03/2023
|
Karuppayi
|
2920005WL060319
|
Karuppayi
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-004/2049
(MELAVALAVOO)
|
2920005000NRG23280320232256953
|
28/03/2023
|
Reshma
|
2920005WL060319
|
Reshma
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-004/2157
(MELAVALAVOO)
|
2920005000NRG23280320232256954
|
28/03/2023
|
Aruvaugam
|
2920005WL060319
|
Aruvaugam
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aruvaugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-015-004/2211
(MELAVALAVOO)
|
2920005000NRG23280320232256955
|
28/03/2023
|
Seenivasan
|
2920005WL060319
|
Seenivasan
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-015-004/2226
(MELAVALAVOO)
|
2920005000NRG23280320232256956
|
28/03/2023
|
Lakshmanan
|
2920005WL060319
|
Lakshmanan
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-015-015/1061
(MELAVALAVOO)
|
2920005000NRG23280320232256957
|
28/03/2023
|
Revathi
|
2920005WL060319
|
Revathi
|
00415
|
SBIN0000258
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|