|
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-01-007-013-001/891-B
()
|
2901007000NRG23250720221575778
|
26/07/2022
|
Sakila
|
2901007WL032224
|
Sakila
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-002/780-A
()
|
2901007000NRG23250720221575782
|
26/07/2022
|
Jayanthi
|
2901007WL032224
|
Jayanthi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-002/850-A
()
|
2901007000NRG23250720221575787
|
26/07/2022
|
Muniyammal
|
2901007WL032224
|
Muniyammal
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-002/877
()
|
2901007000NRG23250720221575789
|
26/07/2022
|
Nithiya
|
2901007WL032224
|
Nithiya
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/191-A
()
|
2901007000NRG23250720221575792
|
26/07/2022
|
Kamala
|
2901007WL032224
|
Kamala
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/6-A
()
|
2901007000NRG23250720221575795
|
26/07/2022
|
Indira
|
2901007WL032224
|
Indira
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/709-A
()
|
2901007000NRG23250720221575796
|
26/07/2022
|
Seethalakshmi
|
2901007WL032224
|
Seethalakshmi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/714-A
()
|
2901007000NRG23250720221575800
|
26/07/2022
|
Mala
|
2901007WL032224
|
Mala
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/716-A
()
|
2901007000NRG23250720221575802
|
26/07/2022
|
Saroja
|
2901007WL032224
|
Saroja
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG23250720221575805
|
26/07/2022
|
Mallika
|
2901007WL032224
|
Mallika
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG23250720221575806
|
26/07/2022
|
Jayanthi
|
2901007WL032224
|
Jayanthi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/723-A
()
|
2901007000NRG23250720221575807
|
26/07/2022
|
Ambika
|
2901007WL032224
|
Ambika
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/727-A
()
|
2901007000NRG23250720221575808
|
26/07/2022
|
Nirmala
|
2901007WL032224
|
Nirmala
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
AXIS BANK(607153)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/728-A
()
|
2901007000NRG23250720221575809
|
26/07/2022
|
Pangajam
|
2901007WL032224
|
Pangajam
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pangajam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/731-A
()
|
2901007000NRG23250720221575810
|
26/07/2022
|
Indira
|
2901007WL032224
|
Indira
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/741-A
()
|
2901007000NRG23250720221575811
|
26/07/2022
|
Kowsalya
|
2901007WL032224
|
Kowsalya
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/744-A
()
|
2901007000NRG23250720221575812
|
26/07/2022
|
Sumithra
|
2901007WL032224
|
Sumithra
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/750-A
()
|
2901007000NRG23250720221575814
|
26/07/2022
|
Sivagami
|
2901007WL032224
|
Sivagami
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/751-A
()
|
2901007000NRG23250720221575815
|
26/07/2022
|
Devi
|
2901007WL032224
|
Devi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/757-A
()
|
2901007000NRG23250720221575818
|
26/07/2022
|
Selvi
|
2901007WL032224
|
Selvi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG23250720221575819
|
26/07/2022
|
Ladha
|
2901007WL032224
|
Ladha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/760-A
()
|
2901007000NRG23250720221575820
|
26/07/2022
|
Salomi
|
2901007WL032224
|
Salomi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salomi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/888-A
()
|
2901007000NRG23250720221575822
|
26/07/2022
|
Jayarani
|
2901007WL032224
|
Jayarani
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG23250720221575823
|
26/07/2022
|
Nagammal
|
2901007WL032224
|
Nagammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/890-A
()
|
2901007000NRG23250720221575824
|
26/07/2022
|
Devi
|
2901007WL032224
|
Devi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36154
|
36154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36154
|
36154
|
|
|
|
|
|
|
|