|
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-01-007-032-004/1719-A
()
|
2901007000NRG23131220223594928
|
13/12/2022
|
Kasthuri
|
2901007WL070185
|
Kasthuri
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kasthuri
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1746-A
()
|
2901007000NRG23131220223594929
|
13/12/2022
|
Malar
|
2901007WL070185
|
Malar
|
00078
|
CNRB0003751
|
251
|
251
|
Processed
|
06/02/2023
|
|
017254930
|
|
Malar
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2470-A
()
|
2901007000NRG23131220223594938
|
13/12/2022
|
Murugammal
|
2901007WL070185
|
Murugammal
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Murugammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2476-A
()
|
2901007000NRG23131220223594942
|
13/12/2022
|
Selvi
|
2901007WL070185
|
Selvi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254930
|
|
Selvi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2478-A
()
|
2901007000NRG23131220223594943
|
13/12/2022
|
Prema
|
2901007WL070185
|
Prema
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
06/02/2023
|
|
017254930
|
|
Prema
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/3073-A
()
|
2901007000NRG23131220223594955
|
13/12/2022
|
Balamani
|
2901007WL070185
|
Balamani
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Balamani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/3211-A
()
|
2901007000NRG23131220223594958
|
13/12/2022
|
Anjalidevi
|
2901007WL070185
|
Anjalidevi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjalidevi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/3219-A
()
|
2901007000NRG23131220223594959
|
13/12/2022
|
Punitha
|
2901007WL070185
|
Punitha
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254930
|
|
Punitha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/3222-A
()
|
2901007000NRG23131220223594960
|
13/12/2022
|
Padmavathi
|
2901007WL070185
|
Padmavathi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254930
|
|
Padmavathi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/3033-A
()
|
2901007000NRG23131220223594966
|
13/12/2022
|
Pathmavathy
|
2901007WL070185
|
Pathmavathy
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254930
|
|
Pathmavathy
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/3133-A
()
|
2901007000NRG23131220223594969
|
13/12/2022
|
Mala
|
2901007WL070185
|
Mala
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mala
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/3305-A
()
|
2901007000NRG23131220223594971
|
13/12/2022
|
Gomathi
|
2901007WL070185
|
Gomathi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254930
|
|
Gomathi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1283-a
()
|
2901007000NRG23131220223594974
|
13/12/2022
|
Sundari
|
2901007WL070185
|
Sundari
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sundari
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1578-A
()
|
2901007000NRG23131220223594980
|
13/12/2022
|
Mangalalakshmi
|
2901007WL070185
|
Mangalalakshmi
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mangalalakshmi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1785-A
()
|
2901007000NRG23131220223594988
|
13/12/2022
|
Rajeshwari
|
2901007WL070185
|
Rajeshwari
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rajeshwari
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1924-A
()
|
2901007000NRG23131220223594991
|
13/12/2022
|
Glori
|
2901007WL070185
|
Glori
|
00078
|
CNRB0003751
|
502
|
502
|
Rejected
|
07/02/2023
|
|
017254930
|
Account closed
|
|
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/2729-A
()
|
2901007000NRG23131220223595002
|
13/12/2022
|
Ramani
|
2901007WL070185
|
Ramani
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramani
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-035/3292-A
()
|
2901007000NRG23131220223595007
|
13/12/2022
|
Kothainayaki
|
2901007WL070185
|
Kothainayaki
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kothainayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14788
|
14788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14788
|
14788
|
|
|
|
|
|
|
|