|
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-01-007-032-004/2994-A
()
|
2901007000NRG23110720221321779
|
11/07/2022
|
Vasanthi
|
2901007WL027594
|
Vasanthi
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasanthi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/3014-A
()
|
2901007000NRG23110720221321780
|
11/07/2022
|
Manonancy
|
2901007WL027594
|
Manonancy
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manonancy
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/3128-A
()
|
2901007000NRG23110720221321781
|
11/07/2022
|
Bhuvaneswari
|
2901007WL027594
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneswari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1120-A
()
|
2901007000NRG23110720221321784
|
11/07/2022
|
Kanniyammal
|
2901007WL027594
|
Kanniyammal
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanniyammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-036/2154-A
()
|
2901007000NRG23110720221321804
|
11/07/2022
|
Selvi
|
2901007WL027594
|
Selvi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-036/2207-A
()
|
2901007000NRG23110720221321805
|
11/07/2022
|
Janaki
|
2901007WL027594
|
Janaki
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|