|
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-01-007-013-013/161-A
()
|
2901007000NRG23311220223847426
|
02/01/2023
|
Kandha
|
2901007WL074345
|
Kandha
|
00089
|
CBIN0281742
|
1524
|
1524
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kandha
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/210-A
()
|
2901007000NRG23311220223847427
|
02/01/2023
|
Lakshmi
|
2901007WL074345
|
Lakshmi
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/231-A
()
|
2901007000NRG23311220223847428
|
02/01/2023
|
Poongavanam
|
2901007WL074345
|
Poongavanam
|
00089
|
CBIN0281742
|
1524
|
1524
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/298-A
()
|
2901007000NRG23311220223847429
|
02/01/2023
|
Mani
|
2901007WL074345
|
Mani
|
00089
|
CBIN0281742
|
254
|
254
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/305-A
()
|
2901007000NRG23311220223847431
|
02/01/2023
|
Radha
|
2901007WL074345
|
Radha
|
00089
|
CBIN0281742
|
1524
|
1524
|
Processed
|
02/02/2023
|
|
037269821
|
|
Radha
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/311-A
()
|
2901007000NRG23311220223847432
|
02/01/2023
|
Prabavathy
|
2901007WL074345
|
Prabavathy
|
00089
|
CBIN0281742
|
1524
|
1524
|
Processed
|
02/02/2023
|
|
037269821
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/315-A
()
|
2901007000NRG23311220223847433
|
02/01/2023
|
Komalavalli
|
2901007WL074345
|
Komalavalli
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
02/02/2023
|
|
037269821
|
|
Komalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/319-A
()
|
2901007000NRG23311220223847434
|
02/01/2023
|
Panchalai
|
2901007WL074345
|
Panchalai
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/323-A
()
|
2901007000NRG23311220223847435
|
02/01/2023
|
Malliga
|
2901007WL074345
|
Malliga
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/330-A
()
|
2901007000NRG23311220223847436
|
02/01/2023
|
p.vasantha
|
2901007WL074345
|
p.vasantha
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
p.vasantha
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/331-A
()
|
2901007000NRG23311220223847437
|
02/01/2023
|
D.Radhakirishnan
|
2901007WL074345
|
D.Radhakirishnan
|
00089
|
CBIN0281742
|
765
|
765
|
Processed
|
03/02/2023
|
|
037269821
|
|
D.Radhakirishnan
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/336-A
()
|
2901007000NRG23311220223847438
|
02/01/2023
|
Pushpa
|
2901007WL074345
|
Pushpa
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushpa
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/345-A
()
|
2901007000NRG23311220223847439
|
02/01/2023
|
Chinnammal
|
2901007WL074345
|
Chinnammal
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG23311220223847440
|
02/01/2023
|
Muniyammal
|
2901007WL074345
|
Muniyammal
|
00089
|
CBIN0281742
|
255
|
255
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/352-A
()
|
2901007000NRG23311220223847441
|
02/01/2023
|
Amudha
|
2901007WL074345
|
Amudha
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amudha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18581
|
18581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18581
|
18581
|
|
|
|
|
|
|
|