|
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-01-007-031-004/443-A
()
|
2901007000NRG23130920222336231
|
13/09/2022
|
Munniyammal
|
2901007WL047053
|
Munniyammal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munniyammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-005/442-A
()
|
2901007000NRG23130920222336232
|
13/09/2022
|
Geetha
|
2901007WL047053
|
Geetha
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-031/174-A
()
|
2901007000NRG23130920222336237
|
13/09/2022
|
Ravi
|
2901007WL047053
|
Ravi
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ravi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-031/275-A
()
|
2901007000NRG23130920222336257
|
13/09/2022
|
Rajalakshmi
|
2901007WL047053
|
Rajalakshmi
|
00415
|
SBIN0000824
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-031/28-A
()
|
2901007000NRG23130920222336258
|
13/09/2022
|
Durai
|
2901007WL047053
|
Durai
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857992
|
|
Durai
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-031/424-A
()
|
2901007000NRG23130920222336277
|
13/09/2022
|
Dhanalakshmi. R
|
2901007WL047053
|
Dhanalakshmi. R
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi. R
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-031/426-A
()
|
2901007000NRG23130920222336278
|
13/09/2022
|
Nandini
|
2901007WL047053
|
Nandini
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nandini
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-031/428-A
()
|
2901007000NRG23130920222336279
|
13/09/2022
|
saravanan
|
2901007WL047053
|
saravanan
|
00415
|
SBIN0000824
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
saravanan
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-031/437-A
()
|
2901007000NRG23130920222336280
|
13/09/2022
|
Divya
|
2901007WL047053
|
Divya
|
00415
|
SBIN0000824
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857992
|
|
Divya
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-031/58-A
()
|
2901007000NRG23130920222336288
|
13/09/2022
|
Venkatesann
|
2901007WL047053
|
Venkatesann
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venkatesann
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|