|
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
|
KATTANKOLATHUR
|
TN-01-007-031-005/442-A
()
|
2901007000NRG24180820232248267
|
22/08/2023
|
Geetha
|
2901007WL031780
|
Geetha
|
00415
|
SBIN0000824
|
1052
|
1052
|
Processed
|
13/11/2023
|
|
030506197
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-031/174-A
()
|
2901007000NRG24180820232248268
|
22/08/2023
|
Ravi
|
2901007WL031780
|
Ravi
|
00415
|
SBIN0000824
|
789
|
789
|
Processed
|
13/11/2023
|
|
030506197
|
|
Ravi
|
KARUR VYSA BANK(607100)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/21-A
()
|
2901007000NRG24180820232248270
|
22/08/2023
|
Subramani
|
2901007WL031780
|
Subramani
|
00415
|
SBIN0000824
|
789
|
789
|
Processed
|
13/11/2023
|
|
030506197
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/256-A
()
|
2901007000NRG24180820232248271
|
22/08/2023
|
Umadevi
|
2901007WL031780
|
Umadevi
|
00415
|
SBIN0000824
|
1315
|
1315
|
Processed
|
13/11/2023
|
|
030506197
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/281-A
()
|
2901007000NRG24180820232248272
|
22/08/2023
|
Mahalakshmi
|
2901007WL031780
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
030506197
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/296-A
()
|
2901007000NRG24180820232248273
|
22/08/2023
|
Maheshwari
|
2901007WL031780
|
Maheshwari
|
00415
|
SBIN0000824
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
030506197
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/339-a
()
|
2901007000NRG24180820232248274
|
22/08/2023
|
Kalpana
|
2901007WL031780
|
Kalpana
|
00415
|
SBIN0000824
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
030506197
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/350-a
()
|
2901007000NRG24180820232248275
|
22/08/2023
|
Lakshmi
|
2901007WL031780
|
Lakshmi
|
00415
|
SBIN0000824
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
030506197
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/351-a
()
|
2901007000NRG24180820232248276
|
22/08/2023
|
Yamunadevi
|
2901007WL031780
|
Yamunadevi
|
00415
|
SBIN0000824
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
030506197
|
|
Yamunadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/371-A
()
|
2901007000NRG24180820232248277
|
22/08/2023
|
Santha
|
2901007WL031780
|
Santha
|
00415
|
SBIN0000824
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
030506197
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/378-A
()
|
2901007000NRG24180820232248278
|
22/08/2023
|
Sundari
|
2901007WL031780
|
Sundari
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
030506197
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/437-A
()
|
2901007000NRG24180820232248279
|
22/08/2023
|
Divya
|
2901007WL031780
|
Divya
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
030506197
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/464-A
()
|
2901007000NRG24180820232248280
|
22/08/2023
|
Sarathi
|
2901007WL031780
|
Sarathi
|
00415
|
SBIN0000824
|
792
|
792
|
Processed
|
11/11/2023
|
|
030506197
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/466-A
()
|
2901007000NRG24180820232248281
|
22/08/2023
|
Parimala
|
2901007WL031780
|
Parimala
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
030506197
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/467-A
()
|
2901007000NRG24180820232248282
|
22/08/2023
|
Kiruthika
|
2901007WL031780
|
Kiruthika
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
030506197
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/475-A
()
|
2901007000NRG24180820232248283
|
22/08/2023
|
Nanthini
|
2901007WL031780
|
Nanthini
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
13/11/2023
|
|
030506197
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/52-A
()
|
2901007000NRG24180820232248284
|
22/08/2023
|
Lakshmi
|
2901007WL031780
|
Lakshmi
|
00415
|
SBIN0000824
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
030506197
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/76-A
()
|
2901007000NRG24180820232248285
|
22/08/2023
|
Rajenthiran
|
2901007WL031780
|
Rajenthiran
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
030506197
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/78-A
()
|
2901007000NRG24180820232248286
|
22/08/2023
|
Maragatham
|
2901007WL031780
|
Maragatham
|
00415
|
SBIN0000824
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
030506197
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22138
|
22138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22138
|
22138
|
|
|
|
|
|
|
|