|
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-01-007-013-013/11-A
()
|
2901007000NRG23080420220015675
|
09/04/2022
|
Saraviyammal
|
2901007WL000369
|
Saraviyammal
|
00089
|
CBIN0281742
|
241
|
241
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/125-A
()
|
2901007000NRG23080420220015676
|
09/04/2022
|
Amutha
|
2901007WL000369
|
Amutha
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/17-A
()
|
2901007000NRG23080420220015677
|
09/04/2022
|
Padma
|
2901007WL000369
|
Padma
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/2-A
()
|
2901007000NRG23080420220015678
|
09/04/2022
|
Saradha
|
2901007WL000369
|
Saradha
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/20-A
()
|
2901007000NRG23080420220015679
|
09/04/2022
|
Lalitha
|
2901007WL000369
|
Lalitha
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/22-A
()
|
2901007000NRG23080420220015680
|
09/04/2022
|
Kannika
|
2901007WL000369
|
Kannika
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/241-A
()
|
2901007000NRG23080420220015682
|
09/04/2022
|
GENGAMMAL
|
2901007WL000369
|
GENGAMMAL
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
GENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/245-A
()
|
2901007000NRG23080420220015683
|
09/04/2022
|
Rani
|
2901007WL000369
|
Rani
|
00089
|
CBIN0281742
|
964
|
964
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/266-A
()
|
2901007000NRG23080420220015685
|
09/04/2022
|
Anjalai
|
2901007WL000369
|
Anjalai
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/270-A
()
|
2901007000NRG23080420220015686
|
09/04/2022
|
Kuppammal
|
2901007WL000369
|
Kuppammal
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/271-A
()
|
2901007000NRG23080420220015687
|
09/04/2022
|
Nachar
|
2901007WL000369
|
Nachar
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nachar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/272-A
()
|
2901007000NRG23080420220015688
|
09/04/2022
|
Sakunthala
|
2901007WL000369
|
Sakunthala
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/284-A
()
|
2901007000NRG23080420220015689
|
09/04/2022
|
Jayalakshmi
|
2901007WL000369
|
Jayalakshmi
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/287-A
()
|
2901007000NRG23080420220015690
|
09/04/2022
|
Krishtammal
|
2901007WL000369
|
Krishtammal
|
00089
|
CBIN0281742
|
729
|
729
|
Processed
|
04/05/2022
|
|
036264368
|
|
Krishtammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/290-A
()
|
2901007000NRG23080420220015691
|
09/04/2022
|
Saroja
|
2901007WL000369
|
Saroja
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/378-A
()
|
2901007000NRG23080420220015692
|
09/04/2022
|
CHOKKAMMAL
|
2901007WL000369
|
CHOKKAMMAL
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
CHOKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/38-A
()
|
2901007000NRG23080420220015693
|
09/04/2022
|
Saroja
|
2901007WL000369
|
Saroja
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/40-A
()
|
2901007000NRG23080420220015694
|
09/04/2022
|
Ramayi
|
2901007WL000369
|
Ramayi
|
00089
|
CBIN0281742
|
972
|
972
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16466
|
16466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16466
|
16466
|
|
|
|
|
|
|
|