|
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-01-007-025-002/741-A
()
|
2901007000NRG24200420230177475
|
24/04/2023
|
Uma mageshwari
|
2901007WL002527
|
Uma mageshwari
|
00078
|
CNRB0002806
|
1270
|
1270
|
Processed
|
15/05/2023
|
|
038719681
|
|
Uma mageshwari
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/62-A
()
|
2901007000NRG24200420230177517
|
24/04/2023
|
Sasikala
|
2901007WL002527
|
Sasikala
|
00078
|
CNRB0002806
|
510
|
510
|
Processed
|
15/05/2023
|
|
038719681
|
|
Sasikala
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/674-A
()
|
2901007000NRG24200420230177522
|
24/04/2023
|
marriyammal
|
2901007WL002527
|
marriyammal
|
00078
|
CNRB0002806
|
1270
|
1270
|
Processed
|
15/05/2023
|
|
038719681
|
|
marriyammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/816-A
()
|
2901007000NRG24200420230177536
|
24/04/2023
|
Thangalakshmi
|
2901007WL002527
|
Thangalakshmi
|
00078
|
CNRB0002806
|
255
|
255
|
Processed
|
15/05/2023
|
|
038719681
|
|
Thangalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/982-A
()
|
2901007000NRG24200420230177552
|
24/04/2023
|
Dilnazunissa
|
2901007WL002527
|
Dilnazunissa
|
00078
|
CNRB0002806
|
1270
|
1270
|
Processed
|
15/05/2023
|
|
038719681
|
|
Dilnazunissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-002/1003-A
()
|
2901007000NRG24200420230177465
|
24/04/2023
|
Dhanalakshmi
|
2901007WL002527
|
Dhanalakshmi
|
00078
|
CNRB0016494
|
765
|
765
|
Processed
|
15/05/2023
|
|
038719681
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|