|
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-01-007-026-026/196-A
()
|
2901007000NRG24061120233665064
|
06/11/2023
|
Chinnaponnu
|
2901007WL048561
|
Chinnaponnu
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
16/11/2023
|
|
033626395
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-026/24-A
()
|
2901007000NRG24061120233665066
|
06/11/2023
|
MALLIGA
|
2901007WL048561
|
MALLIGA
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626395
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/24-A
()
|
2901007000NRG24061120233665065
|
06/11/2023
|
SUBRAMANI
|
2901007WL048561
|
SUBRAMANI
|
00415
|
SBIN0000824
|
588
|
588
|
Processed
|
16/11/2023
|
|
033626395
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/29-A
()
|
2901007000NRG24061120233665067
|
06/11/2023
|
Krishnaveni
|
2901007WL048561
|
Krishnaveni
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626395
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/30-A
()
|
2901007000NRG24061120233665068
|
06/11/2023
|
KANAGA
|
2901007WL048561
|
KANAGA
|
00415
|
SBIN0000824
|
294
|
294
|
Processed
|
16/11/2023
|
|
033626395
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/377-A
()
|
2901007000NRG24061120233665069
|
06/11/2023
|
mallika
|
2901007WL048561
|
mallika
|
00415
|
SBIN0000824
|
294
|
294
|
Processed
|
16/11/2023
|
|
033626395
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/380-A
()
|
2901007000NRG24061120233665070
|
06/11/2023
|
Menaga
|
2901007WL048561
|
Menaga
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
16/11/2023
|
|
033626395
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/382-A
()
|
2901007000NRG24061120233665071
|
06/11/2023
|
Sumathi
|
2901007WL048561
|
Sumathi
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626395
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/386-A
()
|
2901007000NRG24061120233665072
|
06/11/2023
|
tamilselvi
|
2901007WL048561
|
tamilselvi
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626395
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/397-A
()
|
2901007000NRG24061120233665073
|
06/11/2023
|
Malar
|
2901007WL048561
|
Malar
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
16/11/2023
|
|
033626395
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8232
|
8232
|
|
|
|
|
|
|
|