|
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-01-007-013-001/909-A
()
|
2901007000NRG23290820222140783
|
29/08/2022
|
Vimala
|
2901007WL043140
|
Vimala
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vimala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1026-A
()
|
2901007000NRG23290820222140784
|
29/08/2022
|
Devagi
|
2901007WL043140
|
Devagi
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devagi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1033-A
()
|
2901007000NRG23290820222140785
|
29/08/2022
|
Thenmozhi R
|
2901007WL043140
|
Thenmozhi R
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thenmozhi R
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A
()
|
2901007000NRG23290820222140786
|
29/08/2022
|
Lakshmi Sivakumar
|
2901007WL043140
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi Sivakumar
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A
()
|
2901007000NRG23290820222140787
|
29/08/2022
|
Gayathiri K
|
2901007WL043140
|
Gayathiri K
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathiri K
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/216-A
()
|
2901007000NRG23290820222140803
|
29/08/2022
|
Saradha
|
2901007WL043140
|
Saradha
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|