|
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-01-007-026-003/436-A
()
|
2901007000NRG24300520230792473
|
30/05/2023
|
chitra balasubramani
|
2901007WL011949
|
chitra balasubramani
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016286777
|
|
chitra balasubramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-003/496-A
()
|
2901007000NRG24300520230792474
|
30/05/2023
|
Yamuna
|
2901007WL011949
|
Yamuna
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
16/06/2023
|
|
016286777
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/102-A
()
|
2901007000NRG24300520230792475
|
30/05/2023
|
Vijiya
|
2901007WL011949
|
Vijiya
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/103-A
()
|
2901007000NRG24300520230792476
|
30/05/2023
|
Chellammal
|
2901007WL011949
|
Chellammal
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/106-A
()
|
2901007000NRG24300520230792477
|
30/05/2023
|
Kalaivani
|
2901007WL011949
|
Kalaivani
|
00415
|
SBIN0000824
|
508
|
508
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/108-A
()
|
2901007000NRG24300520230792478
|
30/05/2023
|
Ramanji
|
2901007WL011949
|
Ramanji
|
00415
|
SBIN0000824
|
508
|
508
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ramanji
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/109-A
()
|
2901007000NRG24300520230792479
|
30/05/2023
|
Padma
|
2901007WL011949
|
Padma
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
016286777
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/111-A
()
|
2901007000NRG24300520230792480
|
30/05/2023
|
Ranganathan
|
2901007WL011949
|
Ranganathan
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/114-A
()
|
2901007000NRG24300520230792481
|
30/05/2023
|
Ranjitham
|
2901007WL011949
|
Ranjitham
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/115-A
()
|
2901007000NRG24300520230792482
|
30/05/2023
|
Parimala
|
2901007WL011949
|
Parimala
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/116-A
()
|
2901007000NRG24300520230792483
|
30/05/2023
|
Suseela
|
2901007WL011949
|
Suseela
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
16/06/2023
|
|
016286777
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/117-A
()
|
2901007000NRG24300520230792484
|
30/05/2023
|
Anjalai
|
2901007WL011949
|
Anjalai
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/118-A
()
|
2901007000NRG24300520230792485
|
30/05/2023
|
Sakuthala
|
2901007WL011949
|
Sakuthala
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sakuthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/131-A
()
|
2901007000NRG24300520230792486
|
30/05/2023
|
Govindhammal
|
2901007WL011949
|
Govindhammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/132-A
()
|
2901007000NRG24300520230792487
|
30/05/2023
|
Malliga
|
2901007WL011949
|
Malliga
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/201-A
()
|
2901007000NRG24300520230792488
|
30/05/2023
|
Puspha
|
2901007WL011949
|
Puspha
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/289-A
()
|
2901007000NRG24300520230792489
|
30/05/2023
|
kalaiselvi
|
2901007WL011949
|
kalaiselvi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Rejected
|
17/06/2023
|
|
016286777
|
KYC Documents Pending
|
|
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/290-A
()
|
2901007000NRG24300520230792490
|
30/05/2023
|
Sathya
|
2901007WL011949
|
Sathya
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/302
()
|
2901007000NRG24300520230792491
|
30/05/2023
|
Sumathi
|
2901007WL011949
|
Sumathi
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-026-026/307-A
()
|
2901007000NRG24300520230792492
|
30/05/2023
|
Kanaga
|
2901007WL011949
|
Kanaga
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-026-026/314-A
()
|
2901007000NRG24300520230792493
|
30/05/2023
|
Lalitha
|
2901007WL011949
|
Lalitha
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-026-026/320-A
()
|
2901007000NRG24300520230792494
|
30/05/2023
|
Kannaga
|
2901007WL011949
|
Kannaga
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kannaga
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-026-026/321-A
()
|
2901007000NRG24300520230792495
|
30/05/2023
|
Malliga
|
2901007WL011949
|
Malliga
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-026-026/322-A
()
|
2901007000NRG24300520230792496
|
30/05/2023
|
Subhasini
|
2901007WL011949
|
Subhasini
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Subhasini
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-026-026/326-A
()
|
2901007000NRG24300520230792497
|
30/05/2023
|
parimala
|
2901007WL011949
|
parimala
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-026-026/333-A
()
|
2901007000NRG24300520230792498
|
30/05/2023
|
Ramani
|
2901007WL011949
|
Ramani
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-026-026/340-A
()
|
2901007000NRG24300520230792499
|
30/05/2023
|
Jothi
|
2901007WL011949
|
Jothi
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-026-026/355-a
()
|
2901007000NRG24300520230792500
|
30/05/2023
|
Jeyalakshmi
|
2901007WL011949
|
Jeyalakshmi
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-026-026/357-a
()
|
2901007000NRG24300520230792501
|
30/05/2023
|
kanniyamma
|
2901007WL011949
|
kanniyamma
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016286777
|
|
kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-026-026/361-A
()
|
2901007000NRG24300520230792502
|
30/05/2023
|
kokila
|
2901007WL011949
|
kokila
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-026-026/362-A
()
|
2901007000NRG24300520230792503
|
30/05/2023
|
Saraswathi
|
2901007WL011949
|
Saraswathi
|
00415
|
SBIN0000824
|
1265
|
1265
|
Rejected
|
17/06/2023
|
|
016286777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-026-026/363-A
()
|
2901007000NRG24300520230792504
|
30/05/2023
|
sundari
|
2901007WL011949
|
sundari
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-026-026/365-A
()
|
2901007000NRG24300520230792505
|
30/05/2023
|
rajani
|
2901007WL011949
|
rajani
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-026-026/366-A
()
|
2901007000NRG24300520230792506
|
30/05/2023
|
Usha
|
2901007WL011949
|
Usha
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-026-026/370-A
()
|
2901007000NRG24300520230792508
|
30/05/2023
|
Kalpana
|
2901007WL011949
|
Kalpana
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-026-026/398-A
()
|
2901007000NRG24300520230792509
|
30/05/2023
|
Anbuarasi
|
2901007WL011949
|
Anbuarasi
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
Anbuarasi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-026-026/406-A
()
|
2901007000NRG24300520230792510
|
30/05/2023
|
Devanayaki
|
2901007WL011949
|
Devanayaki
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
Devanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-026-026/434-A
()
|
2901007000NRG24300520230792511
|
30/05/2023
|
Rukumani
|
2901007WL011949
|
Rukumani
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
16/06/2023
|
|
016286777
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-026-026/461-A
()
|
2901007000NRG24300520230792512
|
30/05/2023
|
Bhatmavathi
|
2901007WL011949
|
Bhatmavathi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Bhatmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-026-026/467-A
()
|
2901007000NRG24300520230792513
|
30/05/2023
|
Mageswari
|
2901007WL011949
|
Mageswari
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-026-026/477-A
()
|
2901007000NRG24300520230792514
|
30/05/2023
|
Sasikala
|
2901007WL011949
|
Sasikala
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-026-026/487
()
|
2901007000NRG24300520230792515
|
30/05/2023
|
Vasanthi
|
2901007WL011949
|
Vasanthi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-026-026/64-A
()
|
2901007000NRG24300520230792516
|
30/05/2023
|
Divya
|
2901007WL011949
|
Divya
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-026-026/69-A
()
|
2901007000NRG24300520230792517
|
30/05/2023
|
Araingi
|
2901007WL011949
|
Araingi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
16/06/2023
|
|
016286777
|
|
Araingi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54174
|
54174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54174
|
54174
|
|
|
|
|
|
|
|