|
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-01-007-013-013/10-A
()
|
2901007000NRG23211020222849614
|
26/10/2022
|
Thulasingam
|
2901007WL056456
|
Thulasingam
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thulasingam
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1020-A
()
|
2901007000NRG23211020222849615
|
26/10/2022
|
Mary Jeviyar
|
2901007WL056456
|
Mary Jeviyar
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mary Jeviyar
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1035-A
()
|
2901007000NRG23211020222849616
|
26/10/2022
|
Rogini V
|
2901007WL056456
|
Rogini V
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rogini V
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/13-A
()
|
2901007000NRG23211020222849620
|
26/10/2022
|
Senthamarai
|
2901007WL056456
|
Senthamarai
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senthamarai
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/244-A
()
|
2901007000NRG23211020222849628
|
26/10/2022
|
Selvi
|
2901007WL056456
|
Selvi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/265-A
()
|
2901007000NRG23211020222849635
|
26/10/2022
|
SELVI
|
2901007WL056456
|
SELVI
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/285-A
()
|
2901007000NRG23211020222849643
|
26/10/2022
|
Kamsala
|
2901007WL056456
|
Kamsala
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamsala
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/42-A
()
|
2901007000NRG23211020222849660
|
26/10/2022
|
Yuvarajam
|
2901007WL056456
|
Yuvarajam
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yuvarajam
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/47-A
()
|
2901007000NRG23211020222849665
|
26/10/2022
|
R.Annadurai
|
2901007WL056456
|
R.Annadurai
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710940
|
|
R.Annadurai
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/596-A
()
|
2901007000NRG23211020222849683
|
26/10/2022
|
Usha
|
2901007WL056456
|
Usha
|
00089
|
CBIN0281742
|
756
|
756
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/704-B
()
|
2901007000NRG23211020222849698
|
26/10/2022
|
Alphonsa
|
2901007WL056456
|
Alphonsa
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alphonsa
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/8-A
()
|
2901007000NRG23211020222849701
|
26/10/2022
|
Hemalatha C
|
2901007WL056456
|
Hemalatha C
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemalatha C
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/904-A
()
|
2901007000NRG23211020222849703
|
26/10/2022
|
Kamala
|
2901007WL056456
|
Kamala
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamala
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/955-A
()
|
2901007000NRG23211020222849704
|
26/10/2022
|
Amudha
|
2901007WL056456
|
Amudha
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amudha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/956-A
()
|
2901007000NRG23211020222849705
|
26/10/2022
|
Sumithra
|
2901007WL056456
|
Sumithra
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumithra
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/958-A
()
|
2901007000NRG23211020222849706
|
26/10/2022
|
Susila
|
2901007WL056456
|
Susila
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/980-A
()
|
2901007000NRG23211020222849707
|
26/10/2022
|
Thilaka
|
2901007WL056456
|
Thilaka
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilaka
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-014/804-A
()
|
2901007000NRG23211020222849710
|
26/10/2022
|
Govindammal
|
2901007WL056456
|
Govindammal
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindammal
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-014/822-A
()
|
2901007000NRG23211020222849713
|
26/10/2022
|
Leelavathy
|
2901007WL056456
|
Leelavathy
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
015710940
|
|
Leelavathy
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-014/892-A
()
|
2901007000NRG23211020222849721
|
26/10/2022
|
Govindammal
|
2901007WL056456
|
Govindammal
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindammal
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-33-007-013-013/1005-A
()
|
2901007000NRG23211020222849722
|
26/10/2022
|
Sudha
|
2901007WL056456
|
Sudha
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-013-013/998-A
()
|
2901007000NRG23211020222849723
|
26/10/2022
|
Sumathi
|
2901007WL056456
|
Sumathi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31254
|
31254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31254
|
31254
|
|
|
|
|
|
|
|