|
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-01-007-031-031/193-A
()
|
2901007000NRG23070520220308215
|
10/05/2022
|
Kanniammal
|
2901007WL005981
|
Kanniammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-031/206-A
()
|
2901007000NRG23070520220308216
|
10/05/2022
|
J.Saroja
|
2901007WL005981
|
J.Saroja
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/21-A
()
|
2901007000NRG23070520220308217
|
10/05/2022
|
Subramani
|
2901007WL005981
|
Subramani
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/24-A
()
|
2901007000NRG23070520220308218
|
10/05/2022
|
Kali
|
2901007WL005981
|
Kali
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/244-A
()
|
2901007000NRG23070520220308219
|
10/05/2022
|
Munsiyammal
|
2901007WL005981
|
Munsiyammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munsiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/245-A
()
|
2901007000NRG23070520220308220
|
10/05/2022
|
Parvathy
|
2901007WL005981
|
Parvathy
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/246-A
()
|
2901007000NRG23070520220308221
|
10/05/2022
|
Karpagam
|
2901007WL005981
|
Karpagam
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/26-A
()
|
2901007000NRG23070520220308222
|
10/05/2022
|
Selvaraj
|
2901007WL005981
|
Selvaraj
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/27-A
()
|
2901007000NRG23070520220308223
|
10/05/2022
|
Muniammal
|
2901007WL005981
|
Muniammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/304-A
()
|
2901007000NRG23070520220308225
|
10/05/2022
|
Suguna
|
2901007WL005981
|
Suguna
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/33-A
()
|
2901007000NRG23070520220308226
|
10/05/2022
|
Kowsalya
|
2901007WL005981
|
Kowsalya
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/34-A
()
|
2901007000NRG23070520220308228
|
10/05/2022
|
Munusami
|
2901007WL005981
|
Munusami
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/34-A
()
|
2901007000NRG23070520220308227
|
10/05/2022
|
palaiyam
|
2901007WL005981
|
palaiyam
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
palaiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/6-A
()
|
2901007000NRG23070520220308229
|
10/05/2022
|
Krishnaveni
|
2901007WL005981
|
Krishnaveni
|
00415
|
SBIN0000824
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/82-A
()
|
2901007000NRG23070520220308230
|
10/05/2022
|
Thilakavathi
|
2901007WL005981
|
Thilakavathi
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/9-A
()
|
2901007000NRG23070520220308231
|
10/05/2022
|
Muniyammal
|
2901007WL005981
|
Muniyammal
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18250
|
18250
|
|
|
|
|
|
|
|