|
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
()
|
2901007000NRG24140320245294144
|
14/03/2024
|
Munniyammal
|
2901007WL077870
|
Munniyammal
|
00415
|
SBIN0000824
|
294
|
294
|
Processed
|
12/04/2024
|
|
033679005
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-031/177-A
()
|
2901007000NRG24140320245294145
|
14/03/2024
|
Kalavathy
|
2901007WL077870
|
Kalavathy
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/19-A
()
|
2901007000NRG24140320245294146
|
14/03/2024
|
Gowri
|
2901007WL077870
|
Gowri
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/193-A
()
|
2901007000NRG24140320245294147
|
14/03/2024
|
Kanniammal
|
2901007WL077870
|
Kanniammal
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/28-A
()
|
2901007000NRG24140320245294148
|
14/03/2024
|
Durai
|
2901007WL077870
|
Durai
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/304-A
()
|
2901007000NRG24140320245294149
|
14/03/2024
|
Suguna
|
2901007WL077870
|
Suguna
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/334-A
()
|
2901007000NRG24140320245294150
|
14/03/2024
|
Sundari
|
2901007WL077870
|
Sundari
|
00415
|
SBIN0000824
|
294
|
294
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/412-A
()
|
2901007000NRG24140320245294151
|
14/03/2024
|
Gayatheri
|
2901007WL077870
|
Gayatheri
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gayatheri
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/428-A
()
|
2901007000NRG24140320245294152
|
14/03/2024
|
saravanan
|
2901007WL077870
|
saravanan
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
saravanan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/434-A
()
|
2901007000NRG24140320245294153
|
14/03/2024
|
deepa
|
2901007WL077870
|
deepa
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/465-A
()
|
2901007000NRG24140320245294154
|
14/03/2024
|
Bhanupriya
|
2901007WL077870
|
Bhanupriya
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bhanupriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/466-A
()
|
2901007000NRG24140320245294155
|
14/03/2024
|
Parimala
|
2901007WL077870
|
Parimala
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679005
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-032/469-A
()
|
2901007000NRG24140320245294156
|
14/03/2024
|
Jayalakshmi
|
2901007WL077870
|
Jayalakshmi
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-032/477-A
()
|
2901007000NRG24140320245294157
|
14/03/2024
|
Dhasarathan V
|
2901007WL077870
|
Dhasarathan V
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhasarathan V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|