|
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-01-007-032-004/1716-A
()
|
2901007000NRG23230420220166380
|
25/04/2022
|
Pushparanii
|
2901007WL003173
|
Pushparanii
|
00078
|
CNRB0003751
|
476
|
476
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pushparanii
|
HDFC BANK LTD(607152)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1746-A
()
|
2901007000NRG23230420220166382
|
25/04/2022
|
Malar
|
2901007WL003173
|
Malar
|
00078
|
CNRB0003751
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1825-A
()
|
2901007000NRG23230420220166383
|
25/04/2022
|
Latha
|
2901007WL003173
|
Latha
|
00078
|
CNRB0003751
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520185
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/1994-A
()
|
2901007000NRG23230420220166384
|
25/04/2022
|
Poorani
|
2901007WL003173
|
Poorani
|
00078
|
CNRB0003751
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poorani
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/2166-A
()
|
2901007000NRG23230420220166387
|
25/04/2022
|
kanimozhi
|
2901007WL003173
|
kanimozhi
|
00078
|
CNRB0003751
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520185
|
|
kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/2189-A
()
|
2901007000NRG23230420220166388
|
25/04/2022
|
Pachaiyammal
|
2901007WL003173
|
Pachaiyammal
|
00078
|
CNRB0003751
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/2214-A
()
|
2901007000NRG23230420220166389
|
25/04/2022
|
Rukumani
|
2901007WL003173
|
Rukumani
|
00078
|
CNRB0003751
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukumani
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/2509-A
()
|
2901007000NRG23230420220166391
|
25/04/2022
|
Jayanthi
|
2901007WL003173
|
Jayanthi
|
00078
|
CNRB0003751
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1117-A
()
|
2901007000NRG23230420220166400
|
25/04/2022
|
Santhi
|
2901007WL003173
|
Santhi
|
00078
|
CNRB0003751
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1129-A
()
|
2901007000NRG23230420220166401
|
25/04/2022
|
Ellammal
|
2901007WL003173
|
Ellammal
|
00078
|
CNRB0003751
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ellammal
|
HDFC BANK LTD(607152)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1130-A
()
|
2901007000NRG23230420220166402
|
25/04/2022
|
Pappa palani
|
2901007WL003173
|
Pappa palani
|
00078
|
CNRB0003751
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pappa palani
|
HDFC BANK LTD(607152)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/1134-A
()
|
2901007000NRG23230420220166403
|
25/04/2022
|
Kani
|
2901007WL003173
|
Kani
|
00078
|
CNRB0003751
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1140-A
()
|
2901007000NRG23230420220166404
|
25/04/2022
|
Govindammal
|
2901007WL003173
|
Govindammal
|
00078
|
CNRB0003751
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindammal
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1244-a
()
|
2901007000NRG23230420220166405
|
25/04/2022
|
Manjula
|
2901007WL003173
|
Manjula
|
00078
|
CNRB0003751
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1926-A
()
|
2901007000NRG23230420220166407
|
25/04/2022
|
Krishnaveni
|
2901007WL003173
|
Krishnaveni
|
00078
|
CNRB0003751
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12426
|
12426
|
|
|
|
|
|
|
|