|
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-01-007-026-001/420-A
()
|
2901007000NRG24201020233419714
|
20/10/2023
|
arumugam
|
2901007WL045235
|
arumugam
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
06/11/2023
|
|
051504910
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-001/420-A
()
|
2901007000NRG24201020233419713
|
20/10/2023
|
Suseela
|
2901007WL045235
|
Suseela
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-001/520-A
()
|
2901007000NRG24201020233419716
|
20/10/2023
|
Devi
|
2901007WL045235
|
Devi
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/346-a
()
|
2901007000NRG24201020233419721
|
20/10/2023
|
Devaki
|
2901007WL045236
|
Devaki
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
06/11/2023
|
|
051504910
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/410-A
()
|
2901007000NRG24201020233419717
|
20/10/2023
|
C. Kaveri
|
2901007WL045235
|
C. Kaveri
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
C. Kaveri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/476-A
()
|
2901007000NRG24201020233419718
|
20/10/2023
|
Devika
|
2901007WL045235
|
Devika
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
Devika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/480-A
()
|
2901007000NRG24201020233419719
|
20/10/2023
|
Jayalakshmi
|
2901007WL045235
|
Jayalakshmi
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/5-A
()
|
2901007000NRG24201020233419720
|
20/10/2023
|
Valli
|
2901007WL045235
|
Valli
|
00415
|
SBIN0000824
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/9-A
()
|
2901007000NRG24201020233419722
|
20/10/2023
|
Chenthamarai
|
2901007WL045236
|
Chenthamarai
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
06/11/2023
|
|
051504910
|
|
Chenthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-001/506-A
()
|
2901007000NRG24201020233419715
|
20/10/2023
|
PRIYA R
|
2901007WL045235
|
PRIYA R
|
00415
|
SBIN0012928
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504910
|
|
PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|