|
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
()
|
2901007000NRG24251120233978100
|
25/11/2023
|
Munniyammal
|
2901007WL054376
|
Munniyammal
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
31/01/2024
|
|
028019977
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-005/442-A
()
|
2901007000NRG24251120233978101
|
25/11/2023
|
Geetha
|
2901007WL054376
|
Geetha
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
01/02/2024
|
|
028019977
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/105-A
()
|
2901007000NRG24251120233978102
|
25/11/2023
|
MUNIYAMMAL
|
2901007WL054376
|
MUNIYAMMAL
|
00415
|
SBIN0000824
|
268
|
268
|
Processed
|
31/01/2024
|
|
028019977
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/106-A
()
|
2901007000NRG24251120233978103
|
25/11/2023
|
MALLIGA
|
2901007WL054376
|
MALLIGA
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/173-A
()
|
2901007000NRG24251120233978104
|
25/11/2023
|
Poongavanam
|
2901007WL054376
|
Poongavanam
|
00415
|
SBIN0000824
|
804
|
804
|
Processed
|
01/02/2024
|
|
028019977
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/183-A
()
|
2901007000NRG24251120233978105
|
25/11/2023
|
Selvi
|
2901007WL054376
|
Selvi
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/185-A
()
|
2901007000NRG24251120233978106
|
25/11/2023
|
Raniammal
|
2901007WL054376
|
Raniammal
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Raniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/235-A
()
|
2901007000NRG24251120233978107
|
25/11/2023
|
Mala
|
2901007WL054376
|
Mala
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/243-A
()
|
2901007000NRG24251120233978108
|
25/11/2023
|
Ponnammal
|
2901007WL054376
|
Ponnammal
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/25-A
()
|
2901007000NRG24251120233978109
|
25/11/2023
|
Sagunthala
|
2901007WL054376
|
Sagunthala
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-031/255-A
()
|
2901007000NRG24251120233978110
|
25/11/2023
|
Muniyammal
|
2901007WL054376
|
Muniyammal
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-031/259-A
()
|
2901007000NRG24251120233978111
|
25/11/2023
|
Chandra
|
2901007WL054376
|
Chandra
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-031/275-A
()
|
2901007000NRG24251120233978112
|
25/11/2023
|
Rajalakshmi
|
2901007WL054376
|
Rajalakshmi
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
01/02/2024
|
|
028019977
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-031/283-A
()
|
2901007000NRG24251120233978113
|
25/11/2023
|
Kumari
|
2901007WL054376
|
Kumari
|
00415
|
SBIN0000824
|
536
|
536
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/304-A
()
|
2901007000NRG24251120233978114
|
25/11/2023
|
Suguna
|
2901007WL054376
|
Suguna
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/324-A
()
|
2901007000NRG24251120233978115
|
25/11/2023
|
Shakila
|
2901007WL054376
|
Shakila
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Shakila
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/334-A
()
|
2901007000NRG24251120233978116
|
25/11/2023
|
Sundari
|
2901007WL054376
|
Sundari
|
00415
|
SBIN0000824
|
1072
|
1072
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/338-a
()
|
2901007000NRG24251120233978117
|
25/11/2023
|
Priya
|
2901007WL054376
|
Priya
|
00415
|
SBIN0000824
|
1340
|
1340
|
Processed
|
31/01/2024
|
|
028019977
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/343-a
()
|
2901007000NRG24251120233978118
|
25/11/2023
|
Kamalaveni
|
2901007WL054376
|
Kamalaveni
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kamalaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/344-a
()
|
2901007000NRG24251120233978119
|
25/11/2023
|
Danalakshmi
|
2901007WL054376
|
Danalakshmi
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/346-a
()
|
2901007000NRG24251120233978120
|
25/11/2023
|
Susila
|
2901007WL054376
|
Susila
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
01/02/2024
|
|
028019977
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/356-B
()
|
2901007000NRG24251120233978121
|
25/11/2023
|
Poomani
|
2901007WL054376
|
Poomani
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/36-A
()
|
2901007000NRG24251120233978122
|
25/11/2023
|
Munusami
|
2901007WL054376
|
Munusami
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
31/01/2024
|
|
028019977
|
|
Munusami
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/385-A
()
|
2901007000NRG24251120233978123
|
25/11/2023
|
Kanagavalli
|
2901007WL054376
|
Kanagavalli
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/39-A
()
|
2901007000NRG24251120233978124
|
25/11/2023
|
komala
|
2901007WL054376
|
komala
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
komala
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/41-A
()
|
2901007000NRG24251120233978125
|
25/11/2023
|
Dillibabu
|
2901007WL054376
|
Dillibabu
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Dillibabu
|
SOUTH INDIAN BANK(607167)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/413-A
()
|
2901007000NRG24251120233978126
|
25/11/2023
|
priya
|
2901007WL054376
|
priya
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
31/01/2024
|
|
028019977
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/416-A
()
|
2901007000NRG24251120233978127
|
25/11/2023
|
S. Shenbagavalli
|
2901007WL054376
|
S. Shenbagavalli
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
S. Shenbagavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/424-A
()
|
2901007000NRG24251120233978128
|
25/11/2023
|
Dhanalakshmi. R
|
2901007WL054376
|
Dhanalakshmi. R
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Dhanalakshmi. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/429-A
()
|
2901007000NRG24251120233978129
|
25/11/2023
|
Kannika Parameshwari
|
2901007WL054376
|
Kannika Parameshwari
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kannika Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/43-A
()
|
2901007000NRG24251120233978130
|
25/11/2023
|
Ganesan
|
2901007WL054376
|
Ganesan
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/432-A
()
|
2901007000NRG24251120233978131
|
25/11/2023
|
Surya
|
2901007WL054376
|
Surya
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/434-A
()
|
2901007000NRG24251120233978132
|
25/11/2023
|
deepa
|
2901007WL054376
|
deepa
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/435-A
()
|
2901007000NRG24251120233978133
|
25/11/2023
|
Anitha
|
2901007WL054376
|
Anitha
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
01/02/2024
|
|
028019977
|
|
Anitha
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/436-A
()
|
2901007000NRG24251120233978134
|
25/11/2023
|
Priya
|
2901007WL054376
|
Priya
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/464-A
()
|
2901007000NRG24251120233978135
|
25/11/2023
|
Sarathi
|
2901007WL054376
|
Sarathi
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/465-A
()
|
2901007000NRG24251120233978136
|
25/11/2023
|
Bhanupriya
|
2901007WL054376
|
Bhanupriya
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
31/01/2024
|
|
028019977
|
|
Bhanupriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/466-A
()
|
2901007000NRG24251120233978137
|
25/11/2023
|
Parimala
|
2901007WL054376
|
Parimala
|
00415
|
SBIN0000824
|
534
|
534
|
Processed
|
31/01/2024
|
|
028019977
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/47-A
()
|
2901007000NRG24251120233978138
|
25/11/2023
|
Puspha
|
2901007WL054376
|
Puspha
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/472-A
()
|
2901007000NRG24251120233978139
|
25/11/2023
|
Kanniga
|
2901007WL054376
|
Kanniga
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/475-A
()
|
2901007000NRG24251120233978140
|
25/11/2023
|
Nanthini
|
2901007WL054376
|
Nanthini
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/50-A
()
|
2901007000NRG24251120233978141
|
25/11/2023
|
Kalaivani
|
2901007WL054376
|
Kalaivani
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/58-A
()
|
2901007000NRG24251120233978142
|
25/11/2023
|
Venkatesann
|
2901007WL054376
|
Venkatesann
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Venkatesann
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/59-A
()
|
2901007000NRG24251120233978143
|
25/11/2023
|
Kasthuri
|
2901007WL054376
|
Kasthuri
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/60-A
()
|
2901007000NRG24251120233978144
|
25/11/2023
|
Uma
|
2901007WL054376
|
Uma
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/62-A
()
|
2901007000NRG24251120233978145
|
25/11/2023
|
Parameswary
|
2901007WL054376
|
Parameswary
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Parameswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/66-A
()
|
2901007000NRG24251120233978146
|
25/11/2023
|
Velayutham
|
2901007WL054376
|
Velayutham
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/68-A
()
|
2901007000NRG24251120233978147
|
25/11/2023
|
Puspa
|
2901007WL054376
|
Puspa
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/69-A
()
|
2901007000NRG24251120233978148
|
25/11/2023
|
Ponnammal
|
2901007WL054376
|
Ponnammal
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/70-A
()
|
2901007000NRG24251120233978149
|
25/11/2023
|
Krisnaveni
|
2901007WL054376
|
Krisnaveni
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
01/02/2024
|
|
028019977
|
|
Krisnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/73-A
()
|
2901007000NRG24251120233978150
|
25/11/2023
|
Saraswathi
|
2901007WL054376
|
Saraswathi
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028019977
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/79-A
()
|
2901007000NRG24251120233978151
|
25/11/2023
|
Athilakshmi
|
2901007WL054376
|
Athilakshmi
|
00415
|
SBIN0000824
|
1335
|
1335
|
Processed
|
31/01/2024
|
|
028019977
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/9-A
()
|
2901007000NRG24251120233978152
|
25/11/2023
|
Muniyammal
|
2901007WL054376
|
Muniyammal
|
00415
|
SBIN0000824
|
1068
|
1068
|
Processed
|
31/01/2024
|
|
028019977
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-032/469-A
()
|
2901007000NRG24251120233978153
|
25/11/2023
|
Jayalakshmi
|
2901007WL054376
|
Jayalakshmi
|
00415
|
SBIN0000824
|
801
|
801
|
Processed
|
01/02/2024
|
|
028019977
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59456
|
59456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59456
|
59456
|
|
|
|
|
|
|
|