|
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-20-005-021-005/669
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559649
|
18/07/2022
|
Thottichi
|
2920005WL014970
|
Thottichi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-021-005/775
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559650
|
18/07/2022
|
Senbagam
|
2920005WL014970
|
Senbagam
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-021-005/787
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559651
|
18/07/2022
|
Alagammal
|
2920005WL014970
|
Alagammal
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-021-008/802
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559657
|
18/07/2022
|
Sundari
|
2920005WL014970
|
Sundari
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-021-008/882
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559658
|
18/07/2022
|
Iswarya
|
2920005WL014970
|
Iswarya
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-021-012/868
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559659
|
18/07/2022
|
Subathra
|
2920005WL014970
|
Subathra
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-021-021/133
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559661
|
18/07/2022
|
Parameswari
|
2920005WL014970
|
Parameswari
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-021-021/578-A
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559663
|
18/07/2022
|
Ponmalar
|
2920005WL014970
|
Ponmalar
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-021-021/579
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559664
|
18/07/2022
|
Rasimalar
|
2920005WL014970
|
Rasimalar
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rasimalar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-021-021/693
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559666
|
18/07/2022
|
Angayarkanni
|
2920005WL014970
|
Angayarkanni
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-021-021/695
(SENNAKARAMPATTI)
|
2920005000NRG23160720220559667
|
18/07/2022
|
Thavamani
|
2920005WL014970
|
Thavamani
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|