|
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-01-007-021-001/458-A
()
|
2901007000NRG23050720221242933
|
05/07/2022
|
E.Suguna
|
2901007WL025779
|
E.Suguna
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
E.Suguna
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-001/478-A
()
|
2901007000NRG23050720221242934
|
05/07/2022
|
Ponni
|
2901007WL025779
|
Ponni
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ponni
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-021/101-A
()
|
2901007000NRG23050720221242936
|
05/07/2022
|
Vasuki
|
2901007WL025779
|
Vasuki
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasuki
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/104-A
()
|
2901007000NRG23050720221242940
|
05/07/2022
|
Manokaran
|
2901007WL025779
|
Manokaran
|
00415
|
SBIN0000824
|
1512
|
1512
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manokaran
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-021/133-A
()
|
2901007000NRG23050720221242956
|
05/07/2022
|
Sabapathi
|
2901007WL025779
|
Sabapathi
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sabapathi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-021/136-A
()
|
2901007000NRG23050720221242958
|
05/07/2022
|
Kanniyappan
|
2901007WL025779
|
Kanniyappan
|
00415
|
SBIN0000824
|
1265
|
1265
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanniyappan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/164-A
()
|
2901007000NRG23050720221242972
|
05/07/2022
|
MANNAR
|
2901007WL025779
|
MANNAR
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANNAR
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/166-A
()
|
2901007000NRG23050720221242974
|
05/07/2022
|
Uma Mageshwari
|
2901007WL025779
|
Uma Mageshwari
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uma Mageshwari
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/212-A
()
|
2901007000NRG23050720221242982
|
05/07/2022
|
Gomathi
|
2901007WL025779
|
Gomathi
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gomathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/215-A
()
|
2901007000NRG23050720221242983
|
05/07/2022
|
Nathiya
|
2901007WL025779
|
Nathiya
|
00415
|
SBIN0000824
|
508
|
508
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathiya
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-021-021/268-A
()
|
2901007000NRG23050720221243000
|
05/07/2022
|
sounthari
|
2901007WL025779
|
sounthari
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
11/07/2022
|
|
011542847
|
|
sounthari
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-021-021/270-A
()
|
2901007000NRG23050720221243001
|
05/07/2022
|
ANANDAN
|
2901007WL025779
|
ANANDAN
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANANDAN
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-021-021/353-A
()
|
2901007000NRG23050720221243008
|
05/07/2022
|
Veeraragavan
|
2901007WL025779
|
Veeraragavan
|
00415
|
SBIN0000824
|
1518
|
1518
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veeraragavan
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-021-021/474-A
()
|
2901007000NRG23050720221243032
|
05/07/2022
|
Saritha
|
2901007WL025779
|
Saritha
|
00415
|
SBIN0000824
|
1270
|
1270
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saritha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-021-021/496-A
()
|
2901007000NRG23050720221243034
|
05/07/2022
|
Manjula
|
2901007WL025779
|
Manjula
|
00415
|
SBIN0000824
|
1524
|
1524
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manjula
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-021-021/93-A
()
|
2901007000NRG23050720221243038
|
05/07/2022
|
Chinnammal
|
2901007WL025779
|
Chinnammal
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21009
|
21009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21009
|
21009
|
|
|
|
|
|
|
|