|
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-01-007-006-001/323-A
()
|
2901007000NRG23040520220272593
|
05/05/2022
|
Banu
|
2901007WL005247
|
Banu
|
00468
|
UBIN0547531
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018428076
|
|
Banu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/162-A
()
|
2901007000NRG23040520220272635
|
05/05/2022
|
Janakiammal
|
2901007WL005247
|
Janakiammal
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018428076
|
|
Janakiammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/175-A
()
|
2901007000NRG23040520220272644
|
05/05/2022
|
Govindammal
|
2901007WL005247
|
Govindammal
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018428076
|
|
Govindammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/256-A
()
|
2901007000NRG23040520220272674
|
05/05/2022
|
Anjalakshi
|
2901007WL005247
|
Anjalakshi
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
Anjalakshi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/318-A
()
|
2901007000NRG23040520220272680
|
05/05/2022
|
Selvi
|
2901007WL005247
|
Selvi
|
00468
|
UBIN0547531
|
992
|
992
|
Processed
|
13/05/2022
|
|
018428076
|
|
Selvi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/321-A
()
|
2901007000NRG23040520220272681
|
05/05/2022
|
Kokila
|
2901007WL005247
|
Kokila
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
Kokila
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/45-A
()
|
2901007000NRG23040520220272687
|
05/05/2022
|
MAHALINGAM
|
2901007WL005247
|
MAHALINGAM
|
00468
|
UBIN0547531
|
1245
|
1245
|
Processed
|
13/05/2022
|
|
018428076
|
|
MAHALINGAM
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/96-A
()
|
2901007000NRG23040520220272719
|
05/05/2022
|
Indrani
|
2901007WL005247
|
Indrani
|
00468
|
UBIN0547531
|
246
|
246
|
Processed
|
13/05/2022
|
|
018428076
|
|
Indrani
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/96-A
()
|
2901007000NRG23040520220272720
|
05/05/2022
|
Sasikala
|
2901007WL005247
|
Sasikala
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428076
|
|
Sasikala
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG23040520220272725
|
05/05/2022
|
Chandra
|
2901007WL005247
|
Chandra
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018428076
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/110-A
()
|
2901007000NRG23040520220272604
|
05/05/2022
|
Jeeva
|
2901007WL005247
|
Jeeva
|
00468
|
UBIN0915033
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018428076
|
|
Jeeva
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG23040520220272655
|
05/05/2022
|
Dilli
|
2901007WL005247
|
Dilli
|
00468
|
UBIN0915033
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018428076
|
|
Dilli
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/88-A
()
|
2901007000NRG23040520220272713
|
05/05/2022
|
Vedhagiri
|
2901007WL005247
|
Vedhagiri
|
00468
|
UBIN0915033
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018428076
|
|
Vedhagiri
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-006-006/94-A
()
|
2901007000NRG23040520220272717
|
05/05/2022
|
Ellappan
|
2901007WL005247
|
Ellappan
|
00468
|
UBIN0915033
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018428076
|
|
Ellappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|