|
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
()
|
2901007000NRG23311020222983145
|
31/10/2022
|
Sakila
|
2901007WL059147
|
Sakila
|
00089
|
CBIN0281742
|
504
|
504
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/191-A
()
|
2901007000NRG23311020222983158
|
31/10/2022
|
Kamala
|
2901007WL059147
|
Kamala
|
00089
|
CBIN0281742
|
252
|
252
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/714-A
()
|
2901007000NRG23311020222983162
|
31/10/2022
|
Mala
|
2901007WL059147
|
Mala
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG23311020222983166
|
31/10/2022
|
Mallika
|
2901007WL059147
|
Mallika
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG23311020222983167
|
31/10/2022
|
Jayanthi
|
2901007WL059147
|
Jayanthi
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/723-A
()
|
2901007000NRG23311020222983168
|
31/10/2022
|
Ambika
|
2901007WL059147
|
Ambika
|
00089
|
CBIN0281742
|
759
|
759
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/727-A
()
|
2901007000NRG23311020222983169
|
31/10/2022
|
Nirmala
|
2901007WL059147
|
Nirmala
|
00089
|
CBIN0281742
|
759
|
759
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nirmala
|
AXIS BANK(607153)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/728-A
()
|
2901007000NRG23311020222983170
|
31/10/2022
|
Pangajam
|
2901007WL059147
|
Pangajam
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pangajam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/741-A
()
|
2901007000NRG23311020222983171
|
31/10/2022
|
Kowsalya
|
2901007WL059147
|
Kowsalya
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/744-A
()
|
2901007000NRG23311020222983172
|
31/10/2022
|
Sumithra
|
2901007WL059147
|
Sumithra
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/750-A
()
|
2901007000NRG23311020222983174
|
31/10/2022
|
Sivagami
|
2901007WL059147
|
Sivagami
|
00089
|
CBIN0281742
|
759
|
759
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/751-A
()
|
2901007000NRG23311020222983175
|
31/10/2022
|
Devi
|
2901007WL059147
|
Devi
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/757-A
()
|
2901007000NRG23311020222983178
|
31/10/2022
|
Selvi
|
2901007WL059147
|
Selvi
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG23311020222983179
|
31/10/2022
|
Ladha
|
2901007WL059147
|
Ladha
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG23311020222983180
|
31/10/2022
|
Nagammal
|
2901007WL059147
|
Nagammal
|
00089
|
CBIN0281742
|
756
|
756
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12897
|
12897
|
|
|
|
|
|
|
|