|
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
()
|
2901007000NRG23100620220827466
|
13/06/2022
|
chitra balasubramani
|
2901007WL016229
|
chitra balasubramani
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
chitra balasubramani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-003/447-A
()
|
2901007000NRG23100620220827467
|
13/06/2022
|
Laganayaki
|
2901007WL016229
|
Laganayaki
|
00415
|
SBIN0000824
|
996
|
996
|
Processed
|
17/06/2022
|
|
011252298
|
|
Laganayaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-003/499-A
()
|
2901007000NRG23100620220827470
|
13/06/2022
|
Ethiraj
|
2901007WL016229
|
Ethiraj
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ethiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/217-A
()
|
2901007000NRG23100620220827472
|
13/06/2022
|
Yasoda
|
2901007WL016229
|
Yasoda
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG23100620220827473
|
13/06/2022
|
chinnamuthu
|
2901007WL016229
|
chinnamuthu
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG23100620220827474
|
13/06/2022
|
usha
|
2901007WL016229
|
usha
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
17/06/2022
|
|
011252298
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/219-A
()
|
2901007000NRG23100620220827475
|
13/06/2022
|
kanniammal
|
2901007WL016229
|
kanniammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/222-A
()
|
2901007000NRG23100620220827476
|
13/06/2022
|
Maniammal
|
2901007WL016229
|
Maniammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/224-A
()
|
2901007000NRG23100620220827477
|
13/06/2022
|
chitra
|
2901007WL016229
|
chitra
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/226-A
()
|
2901007000NRG23100620220827479
|
13/06/2022
|
usha
|
2901007WL016229
|
usha
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/227-A
()
|
2901007000NRG23100620220827480
|
13/06/2022
|
Chinnammal
|
2901007WL016229
|
Chinnammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/228-A
()
|
2901007000NRG23100620220827481
|
13/06/2022
|
Valliyammal
|
2901007WL016229
|
Valliyammal
|
00415
|
SBIN0000824
|
750
|
750
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/230-A
()
|
2901007000NRG23100620220827482
|
13/06/2022
|
Shanthakumari
|
2901007WL016229
|
Shanthakumari
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthakumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/232-A
()
|
2901007000NRG23100620220827483
|
13/06/2022
|
Kumari
|
2901007WL016229
|
Kumari
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/233-A
()
|
2901007000NRG23100620220827484
|
13/06/2022
|
meagala
|
2901007WL016229
|
meagala
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
meagala
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG23100620220827485
|
13/06/2022
|
Alamelu
|
2901007WL016229
|
Alamelu
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG23100620220827486
|
13/06/2022
|
venugopal
|
2901007WL016229
|
venugopal
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
venugopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/236-A
()
|
2901007000NRG23100620220827487
|
13/06/2022
|
Anjalidevi
|
2901007WL016229
|
Anjalidevi
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/237-A
()
|
2901007000NRG23100620220827488
|
13/06/2022
|
anjalatchi
|
2901007WL016229
|
anjalatchi
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252298
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-026-026/249-A
()
|
2901007000NRG23100620220827490
|
13/06/2022
|
puspha
|
2901007WL016229
|
puspha
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252298
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-026-026/250-A
()
|
2901007000NRG23100620220827491
|
13/06/2022
|
Nagapushanam
|
2901007WL016229
|
Nagapushanam
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagapushanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-026-026/251-A
()
|
2901007000NRG23100620220827492
|
13/06/2022
|
Gangammal
|
2901007WL016229
|
Gangammal
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-026-026/253-A
()
|
2901007000NRG23100620220827493
|
13/06/2022
|
Prema
|
2901007WL016229
|
Prema
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-026-026/254-A
()
|
2901007000NRG23100620220827494
|
13/06/2022
|
kanagavali
|
2901007WL016229
|
kanagavali
|
00415
|
SBIN0000824
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-026-026/255-A
()
|
2901007000NRG23100620220827495
|
13/06/2022
|
Chinnamuthu
|
2901007WL016229
|
Chinnamuthu
|
00415
|
SBIN0000824
|
1255
|
1255
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-026-026/263-A
()
|
2901007000NRG23100620220827498
|
13/06/2022
|
Pushpa
|
2901007WL016229
|
Pushpa
|
00415
|
SBIN0000824
|
1506
|
1506
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-026-026/266-A
()
|
2901007000NRG23100620220827500
|
13/06/2022
|
ponni
|
2901007WL016229
|
ponni
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-026-026/267-A
()
|
2901007000NRG23100620220827501
|
13/06/2022
|
Kanniammal
|
2901007WL016229
|
Kanniammal
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-026-026/268-A
()
|
2901007000NRG23100620220827502
|
13/06/2022
|
muniammal
|
2901007WL016229
|
muniammal
|
00415
|
SBIN0000824
|
251
|
251
|
Processed
|
17/06/2022
|
|
011252298
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-026-026/272-A
()
|
2901007000NRG23100620220827504
|
13/06/2022
|
Malar
|
2901007WL016229
|
Malar
|
00415
|
SBIN0000824
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-026-026/273-A
()
|
2901007000NRG23100620220827505
|
13/06/2022
|
Suguna
|
2901007WL016229
|
Suguna
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-026-026/274-A
()
|
2901007000NRG23100620220827506
|
13/06/2022
|
saroja
|
2901007WL016229
|
saroja
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-026-026/275-A
()
|
2901007000NRG23100620220827507
|
13/06/2022
|
Ruckmani
|
2901007WL016229
|
Ruckmani
|
00415
|
SBIN0000824
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-026-026/279-A
()
|
2901007000NRG23100620220827508
|
13/06/2022
|
Gowri
|
2901007WL016229
|
Gowri
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-026-026/280-A
()
|
2901007000NRG23100620220827509
|
13/06/2022
|
Gomathi
|
2901007WL016229
|
Gomathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-026-026/281-A
()
|
2901007000NRG23100620220827510
|
13/06/2022
|
Amudha
|
2901007WL016229
|
Amudha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-026-026/284-A
()
|
2901007000NRG23100620220827512
|
13/06/2022
|
Padma
|
2901007WL016229
|
Padma
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-026-026/285-A
()
|
2901007000NRG23100620220827513
|
13/06/2022
|
Maliga
|
2901007WL016229
|
Maliga
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-026-026/286-A
()
|
2901007000NRG23100620220827514
|
13/06/2022
|
Chinnamma
|
2901007WL016229
|
Chinnamma
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-026-026/287-A
()
|
2901007000NRG23100620220827515
|
13/06/2022
|
vasantha
|
2901007WL016229
|
vasantha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-026-026/309-A
()
|
2901007000NRG23100620220827516
|
13/06/2022
|
govindammal
|
2901007WL016229
|
govindammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-026-026/312-A
()
|
2901007000NRG23100620220827517
|
13/06/2022
|
sulatchana
|
2901007WL016229
|
sulatchana
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
sulatchana
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-026-026/317-A
()
|
2901007000NRG23100620220827518
|
13/06/2022
|
vedhasalam
|
2901007WL016229
|
vedhasalam
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
vedhasalam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-026-026/337-A
()
|
2901007000NRG23100620220827519
|
13/06/2022
|
kanniranthinam
|
2901007WL016229
|
kanniranthinam
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanniranthinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-026-026/351-a
()
|
2901007000NRG23100620220827521
|
13/06/2022
|
Salsa
|
2901007WL016229
|
Salsa
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-026-026/355-a
()
|
2901007000NRG23100620220827522
|
13/06/2022
|
Jeyalakshmi
|
2901007WL016229
|
Jeyalakshmi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-026-026/356-a
()
|
2901007000NRG23100620220827523
|
13/06/2022
|
saradammal
|
2901007WL016229
|
saradammal
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
saradammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-026-026/357-a
()
|
2901007000NRG23100620220827524
|
13/06/2022
|
kanniyamma
|
2901007WL016229
|
kanniyamma
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-026-026/361-A
()
|
2901007000NRG23100620220827525
|
13/06/2022
|
kokila
|
2901007WL016229
|
kokila
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
17/06/2022
|
|
011252298
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-026-026/362-A
()
|
2901007000NRG23100620220827526
|
13/06/2022
|
Saraswathi
|
2901007WL016229
|
Saraswathi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-026-026/363-A
()
|
2901007000NRG23100620220827527
|
13/06/2022
|
sundari
|
2901007WL016229
|
sundari
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-026-026/365-A
()
|
2901007000NRG23100620220827528
|
13/06/2022
|
rajani
|
2901007WL016229
|
rajani
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-026-026/370-A
()
|
2901007000NRG23100620220827531
|
13/06/2022
|
Kalpana
|
2901007WL016229
|
Kalpana
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-026-026/406-A
()
|
2901007000NRG23100620220827533
|
13/06/2022
|
Devanayaki
|
2901007WL016229
|
Devanayaki
|
00415
|
SBIN0000824
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70881
|
70881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70881
|
70881
|
|
|
|
|
|
|
|