|
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-01-007-013-013/191-A
()
|
2901007000NRG23150520220422225
|
16/05/2022
|
Kamala
|
2901007WL008196
|
Kamala
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/714-A
()
|
2901007000NRG23150520220422230
|
16/05/2022
|
Mala
|
2901007WL008196
|
Mala
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/716-A
()
|
2901007000NRG23150520220422232
|
16/05/2022
|
Saroja
|
2901007WL008196
|
Saroja
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG23150520220422235
|
16/05/2022
|
Mallika
|
2901007WL008196
|
Mallika
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438073
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG23150520220422236
|
16/05/2022
|
Jayanthi
|
2901007WL008196
|
Jayanthi
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/723-A
()
|
2901007000NRG23150520220422237
|
16/05/2022
|
Ambika
|
2901007WL008196
|
Ambika
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/728-A
()
|
2901007000NRG23150520220422238
|
16/05/2022
|
Pangajam
|
2901007WL008196
|
Pangajam
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Pangajam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/741-A
()
|
2901007000NRG23150520220422239
|
16/05/2022
|
Kowsalya
|
2901007WL008196
|
Kowsalya
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/744-A
()
|
2901007000NRG23150520220422240
|
16/05/2022
|
Sumithra
|
2901007WL008196
|
Sumithra
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/757-A
()
|
2901007000NRG23150520220422244
|
16/05/2022
|
Selvi
|
2901007WL008196
|
Selvi
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG23150520220422245
|
16/05/2022
|
Ladha
|
2901007WL008196
|
Ladha
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/760-A
()
|
2901007000NRG23150520220422246
|
16/05/2022
|
Salomi
|
2901007WL008196
|
Salomi
|
00089
|
CBIN0281742
|
281
|
281
|
Processed
|
27/05/2022
|
|
015438073
|
|
Salomi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/888-A
()
|
2901007000NRG23150520220422247
|
16/05/2022
|
Jayarani
|
2901007WL008196
|
Jayarani
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438073
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG23150520220422248
|
16/05/2022
|
Nagammal
|
2901007WL008196
|
Nagammal
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438073
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/890-A
()
|
2901007000NRG23150520220422249
|
16/05/2022
|
Devi
|
2901007WL008196
|
Devi
|
00089
|
CBIN0281742
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438073
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|