|
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-01-007-031-004/443-A
()
|
2901007000NRG24130220245004988
|
13/02/2024
|
Munniyammal
|
2901007WL071994
|
Munniyammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-005/442-A
()
|
2901007000NRG24130220245004989
|
13/02/2024
|
Geetha
|
2901007WL071994
|
Geetha
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/106-A
()
|
2901007000NRG24130220245004990
|
13/02/2024
|
MALLIGA
|
2901007WL071994
|
MALLIGA
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/12-A
()
|
2901007000NRG24130220245004991
|
13/02/2024
|
Meri
|
2901007WL071994
|
Meri
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
09/04/2024
|
|
026337735
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/185-A
()
|
2901007000NRG24130220245004992
|
13/02/2024
|
Raniammal
|
2901007WL071994
|
Raniammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Raniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/193-A
()
|
2901007000NRG24130220245004993
|
13/02/2024
|
Kanniammal
|
2901007WL071994
|
Kanniammal
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/207-A
()
|
2901007000NRG24130220245004994
|
13/02/2024
|
umamaheshwari
|
2901007WL071994
|
umamaheshwari
|
00415
|
SBIN0000824
|
266
|
266
|
Processed
|
09/04/2024
|
|
026337735
|
|
umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/255-A
()
|
2901007000NRG24130220245004995
|
13/02/2024
|
Muniyammal
|
2901007WL071994
|
Muniyammal
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/259-A
()
|
2901007000NRG24130220245004996
|
13/02/2024
|
Chandra
|
2901007WL071994
|
Chandra
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/283-A
()
|
2901007000NRG24130220245004997
|
13/02/2024
|
Kumari
|
2901007WL071994
|
Kumari
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/338-a
()
|
2901007000NRG24130220245004998
|
13/02/2024
|
Priya
|
2901007WL071994
|
Priya
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/344-a
()
|
2901007000NRG24130220245004999
|
13/02/2024
|
Danalakshmi
|
2901007WL071994
|
Danalakshmi
|
00415
|
SBIN0000824
|
266
|
266
|
Processed
|
09/04/2024
|
|
026337735
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/346-a
()
|
2901007000NRG24130220245005000
|
13/02/2024
|
Susila
|
2901007WL071994
|
Susila
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/356-B
()
|
2901007000NRG24130220245005001
|
13/02/2024
|
Poomani
|
2901007WL071994
|
Poomani
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/41-A
()
|
2901007000NRG24130220245005002
|
13/02/2024
|
Dillibabu
|
2901007WL071994
|
Dillibabu
|
00415
|
SBIN0000824
|
532
|
532
|
Processed
|
09/04/2024
|
|
026337735
|
|
Dillibabu
|
SOUTH INDIAN BANK(607167)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/412-A
()
|
2901007000NRG24130220245005003
|
13/02/2024
|
Hemavathi
|
2901007WL071994
|
Hemavathi
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/413-A
()
|
2901007000NRG24130220245005004
|
13/02/2024
|
priya
|
2901007WL071994
|
priya
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/424-A
()
|
2901007000NRG24130220245005005
|
13/02/2024
|
Dhanalakshmi. R
|
2901007WL071994
|
Dhanalakshmi. R
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Dhanalakshmi. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/429-A
()
|
2901007000NRG24130220245005006
|
13/02/2024
|
Kannika Parameshwari
|
2901007WL071994
|
Kannika Parameshwari
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kannika Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/43-A
()
|
2901007000NRG24130220245005007
|
13/02/2024
|
Ganesan
|
2901007WL071994
|
Ganesan
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/434-A
()
|
2901007000NRG24130220245005008
|
13/02/2024
|
deepa
|
2901007WL071994
|
deepa
|
00415
|
SBIN0000824
|
294
|
294
|
Processed
|
09/04/2024
|
|
026337735
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/436-A
()
|
2901007000NRG24130220245005009
|
13/02/2024
|
Priya
|
2901007WL071994
|
Priya
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/44-A
()
|
2901007000NRG24130220245005010
|
13/02/2024
|
parimala
|
2901007WL071994
|
parimala
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/461-A
()
|
2901007000NRG24130220245005011
|
13/02/2024
|
Rathika
|
2901007WL071994
|
Rathika
|
00415
|
SBIN0000824
|
267
|
267
|
Processed
|
09/04/2024
|
|
026337735
|
|
Rathika
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/465-A
()
|
2901007000NRG24130220245005012
|
13/02/2024
|
Bhanupriya
|
2901007WL071994
|
Bhanupriya
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Bhanupriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/466-A
()
|
2901007000NRG24130220245005013
|
13/02/2024
|
Parimala
|
2901007WL071994
|
Parimala
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
09/04/2024
|
|
026337735
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/475-A
()
|
2901007000NRG24130220245005014
|
13/02/2024
|
Nanthini
|
2901007WL071994
|
Nanthini
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/50-A
()
|
2901007000NRG24130220245005015
|
13/02/2024
|
Kalaivani
|
2901007WL071994
|
Kalaivani
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/56-A
()
|
2901007000NRG24130220245005016
|
13/02/2024
|
Kala
|
2901007WL071994
|
Kala
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/57-A
()
|
2901007000NRG24130220245005017
|
13/02/2024
|
Mageswari
|
2901007WL071994
|
Mageswari
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/59-A
()
|
2901007000NRG24130220245005018
|
13/02/2024
|
Kasthuri
|
2901007WL071994
|
Kasthuri
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/6-A
()
|
2901007000NRG24130220245005019
|
13/02/2024
|
Krishnaveni
|
2901007WL071994
|
Krishnaveni
|
00415
|
SBIN0000824
|
268
|
268
|
Processed
|
09/04/2024
|
|
026337735
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/62-A
()
|
2901007000NRG24130220245005020
|
13/02/2024
|
Parameswary
|
2901007WL071994
|
Parameswary
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Parameswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/68-A
()
|
2901007000NRG24130220245005021
|
13/02/2024
|
Puspa
|
2901007WL071994
|
Puspa
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
09/04/2024
|
|
026337735
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/69-A
()
|
2901007000NRG24130220245005022
|
13/02/2024
|
Ponnammal
|
2901007WL071994
|
Ponnammal
|
00415
|
SBIN0000824
|
320
|
320
|
Processed
|
09/04/2024
|
|
026337735
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/81-A
()
|
2901007000NRG24130220245005023
|
13/02/2024
|
Valarmathy
|
2901007WL071994
|
Valarmathy
|
00415
|
SBIN0000824
|
320
|
320
|
Processed
|
09/04/2024
|
|
026337735
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-032/469-A
()
|
2901007000NRG24130220245005024
|
13/02/2024
|
Jayalakshmi
|
2901007WL071994
|
Jayalakshmi
|
00415
|
SBIN0000824
|
160
|
160
|
Processed
|
09/04/2024
|
|
026337735
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|