|
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-01-007-021-021/224-A
()
|
2901007000NRG24160620231099705
|
19/06/2023
|
Parvathi
|
2901007WL015747
|
Parvathi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-021/318-A
()
|
2901007000NRG24160620231099706
|
19/06/2023
|
Geetha
|
2901007WL015747
|
Geetha
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-021/319-A
()
|
2901007000NRG24160620231099707
|
19/06/2023
|
Rajeshwari
|
2901007WL015747
|
Rajeshwari
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/326-A
()
|
2901007000NRG24160620231099708
|
19/06/2023
|
chithra
|
2901007WL015747
|
chithra
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-021/327-A
()
|
2901007000NRG24160620231099709
|
19/06/2023
|
Thulasi
|
2901007WL015747
|
Thulasi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-021/328-A
()
|
2901007000NRG24160620231099710
|
19/06/2023
|
Padma
|
2901007WL015747
|
Padma
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Padma
|
HDFC BANK LTD(607152)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/341-A
()
|
2901007000NRG24160620231099711
|
19/06/2023
|
Krishnaveni
|
2901007WL015747
|
Krishnaveni
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/362-A
()
|
2901007000NRG24160620231099712
|
19/06/2023
|
Lakshmi
|
2901007WL015747
|
Lakshmi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/369-A
()
|
2901007000NRG24160620231099713
|
19/06/2023
|
Alamelu
|
2901007WL015747
|
Alamelu
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/387-A
()
|
2901007000NRG24160620231099714
|
19/06/2023
|
Jothi
|
2901007WL015747
|
Jothi
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
22/06/2023
|
|
010845408
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-021-021/390-A
()
|
2901007000NRG24160620231099715
|
19/06/2023
|
Manjula
|
2901007WL015747
|
Manjula
|
00415
|
SBIN0000824
|
1048
|
1048
|
Processed
|
22/06/2023
|
|
010845408
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-021-021/413-A
()
|
2901007000NRG24160620231099716
|
19/06/2023
|
Savithree
|
2901007WL015747
|
Savithree
|
00415
|
SBIN0000824
|
1048
|
1048
|
Processed
|
22/06/2023
|
|
010845408
|
|
Savithree
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-021-021/441-A
()
|
2901007000NRG24160620231099717
|
19/06/2023
|
Indhumathy
|
2901007WL015747
|
Indhumathy
|
00415
|
SBIN0000824
|
1048
|
1048
|
Processed
|
22/06/2023
|
|
010845408
|
|
Indhumathy
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-021-021/463-A
()
|
2901007000NRG24160620231099718
|
19/06/2023
|
JAYA M
|
2901007WL015747
|
JAYA M
|
00415
|
SBIN0000824
|
1048
|
1048
|
Processed
|
22/06/2023
|
|
010845408
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-021-021/472-A
()
|
2901007000NRG24160620231099719
|
19/06/2023
|
ROSE DURAIBABU
|
2901007WL015747
|
ROSE DURAIBABU
|
00415
|
SBIN0000824
|
1048
|
1048
|
Processed
|
22/06/2023
|
|
010845408
|
|
ROSE DURAIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|