|
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-01-007-026-026/10-A
()
|
2901007000NRG23051220223487028
|
06/12/2022
|
Kathavarayan
|
2901007WL068397
|
Kathavarayan
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kathavarayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-026/14-A
()
|
2901007000NRG23051220223487029
|
06/12/2022
|
Roja
|
2901007WL068397
|
Roja
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/196-A
()
|
2901007000NRG23051220223487030
|
06/12/2022
|
Chinnaponnu
|
2901007WL068397
|
Chinnaponnu
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/23-A
()
|
2901007000NRG23051220223487031
|
06/12/2022
|
ASMAL
|
2901007WL068397
|
ASMAL
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/24-A
()
|
2901007000NRG23051220223487032
|
06/12/2022
|
MALLIGA
|
2901007WL068397
|
MALLIGA
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/291-A
()
|
2901007000NRG23051220223487033
|
06/12/2022
|
shanthi
|
2901007WL068397
|
shanthi
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255271
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/30-A
()
|
2901007000NRG23051220223487034
|
06/12/2022
|
KANAGA
|
2901007WL068397
|
KANAGA
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/33-A
()
|
2901007000NRG23051220223487036
|
06/12/2022
|
ASHA
|
2901007WL068397
|
ASHA
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/34-A
()
|
2901007000NRG23051220223487037
|
06/12/2022
|
Kuppu
|
2901007WL068397
|
Kuppu
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/38-A
()
|
2901007000NRG23051220223487041
|
06/12/2022
|
Malli
|
2901007WL068397
|
Malli
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malli
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/380-A
()
|
2901007000NRG23051220223487042
|
06/12/2022
|
Menaga
|
2901007WL068397
|
Menaga
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/382-A
()
|
2901007000NRG23051220223487043
|
06/12/2022
|
Sumathi
|
2901007WL068397
|
Sumathi
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/386-A
()
|
2901007000NRG23051220223487044
|
06/12/2022
|
tamilselvi
|
2901007WL068397
|
tamilselvi
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255271
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/39-A
()
|
2901007000NRG23051220223487045
|
06/12/2022
|
shanthi
|
2901007WL068397
|
shanthi
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017255271
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/397-A
()
|
2901007000NRG23051220223487047
|
06/12/2022
|
Malar
|
2901007WL068397
|
Malar
|
00415
|
SBIN0000824
|
1530
|
1530
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/40-A
()
|
2901007000NRG23051220223487048
|
06/12/2022
|
Arjunan
|
2901007WL068397
|
Arjunan
|
00415
|
SBIN0000824
|
765
|
765
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/40-A
()
|
2901007000NRG23051220223487049
|
06/12/2022
|
kasturi
|
2901007WL068397
|
kasturi
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017255271
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/41-A
()
|
2901007000NRG23051220223487051
|
06/12/2022
|
Amudha
|
2901007WL068397
|
Amudha
|
00415
|
SBIN0000824
|
1275
|
1275
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/59-A
()
|
2901007000NRG23051220223487054
|
06/12/2022
|
Shanthi
|
2901007WL068397
|
Shanthi
|
00415
|
SBIN0000824
|
762
|
762
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25901
|
25901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25901
|
25901
|
|
|
|
|
|
|
|