|
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-01-007-013-013/162-A
()
|
2901007000NRG23280920222523056
|
28/09/2022
|
Jagada
|
2901007WL050759
|
Jagada
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361605
|
|
Jagada
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/175-A
()
|
2901007000NRG23280920222523057
|
28/09/2022
|
Padmavathi
|
2901007WL050759
|
Padmavathi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361605
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/301-A
()
|
2901007000NRG23280920222523058
|
28/09/2022
|
Santhi
|
2901007WL050759
|
Santhi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/304-A
()
|
2901007000NRG23280920222523059
|
28/09/2022
|
Kamatchi
|
2901007WL050759
|
Kamatchi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/333-A
()
|
2901007000NRG23280920222523061
|
28/09/2022
|
Alamelu
|
2901007WL050759
|
Alamelu
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/344-A
()
|
2901007000NRG23280920222523063
|
28/09/2022
|
Sheela
|
2901007WL050759
|
Sheela
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/380-A
()
|
2901007000NRG23280920222523064
|
28/09/2022
|
Anjalai
|
2901007WL050759
|
Anjalai
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361605
|
|
Anjalai
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/399-A
()
|
2901007000NRG23280920222523065
|
28/09/2022
|
Kalairasi
|
2901007WL050759
|
Kalairasi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Kalairasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/400-A
()
|
2901007000NRG23280920222523066
|
28/09/2022
|
Visalatchi
|
2901007WL050759
|
Visalatchi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
13/10/2022
|
|
030361605
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/495-A
()
|
2901007000NRG23280920222523067
|
28/09/2022
|
Thulasi
|
2901007WL050759
|
Thulasi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/663-A
()
|
2901007000NRG23280920222523069
|
28/09/2022
|
lakshmi
|
2901007WL050759
|
lakshmi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/676-A
()
|
2901007000NRG23280920222523070
|
28/09/2022
|
rajeshwari
|
2901007WL050759
|
rajeshwari
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361605
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/695-B
()
|
2901007000NRG23280920222523071
|
28/09/2022
|
Saraviyammal
|
2901007WL050759
|
Saraviyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361605
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|