|
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-01-007-021-002/388-A
()
|
2901007000NRG24050120244580450
|
08/01/2024
|
Vittabai Sekar
|
2901007WL064312
|
Vittabai Sekar
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
Vittabai Sekar
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-002/461-B
()
|
2901007000NRG24050120244580451
|
08/01/2024
|
Vijaya.H
|
2901007WL064312
|
Vijaya.H
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
Vijaya.H
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-002/506-A
()
|
2901007000NRG24050120244580452
|
08/01/2024
|
KUMARI RANGANATHAN
|
2901007WL064312
|
KUMARI RANGANATHAN
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
KUMARI RANGANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-002/511-A
()
|
2901007000NRG24050120244580453
|
08/01/2024
|
SHALINI G
|
2901007WL064312
|
SHALINI G
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
SHALINI G
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-002/523-A
()
|
2901007000NRG24050120244580454
|
08/01/2024
|
GEETHA V
|
2901007WL064312
|
GEETHA V
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-002/524-A
()
|
2901007000NRG24050120244580455
|
08/01/2024
|
P Malathi
|
2901007WL064312
|
P Malathi
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
P Malathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/285-A
()
|
2901007000NRG24050120244580456
|
08/01/2024
|
Santhi
|
2901007WL064312
|
Santhi
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/312-A
()
|
2901007000NRG24050120244580457
|
08/01/2024
|
Amudha
|
2901007WL064312
|
Amudha
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/383-B
()
|
2901007000NRG24050120244580458
|
08/01/2024
|
Bhuvaneshwari
|
2901007WL064312
|
Bhuvaneshwari
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/481-A
()
|
2901007000NRG24050120244580459
|
08/01/2024
|
GAYATHRI D
|
2901007WL064312
|
GAYATHRI D
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044817727
|
|
GAYATHRI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|