|
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-01-007-032-032/1026-A
()
|
2901007000NRG23251120223350248
|
28/11/2022
|
Sathya
|
2901007WL065905
|
Sathya
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-032/1028-A
()
|
2901007000NRG23251120223350249
|
28/11/2022
|
Lakshmi
|
2901007WL065905
|
Lakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/1041-A
()
|
2901007000NRG23251120223350250
|
28/11/2022
|
Muniyammal
|
2901007WL065905
|
Muniyammal
|
00078
|
CNRB0003751
|
251
|
251
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1043-A
()
|
2901007000NRG23251120223350251
|
28/11/2022
|
Kanniyammal
|
2901007WL065905
|
Kanniyammal
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1055-A
()
|
2901007000NRG23251120223350253
|
28/11/2022
|
Muthukili
|
2901007WL065905
|
Muthukili
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1070-A
()
|
2901007000NRG23251120223350255
|
28/11/2022
|
Veerammal
|
2901007WL065905
|
Veerammal
|
00078
|
CNRB0003751
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1406-A
()
|
2901007000NRG23251120223350256
|
28/11/2022
|
Devi
|
2901007WL065905
|
Devi
|
00078
|
CNRB0003751
|
1255
|
1255
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/1415-A
()
|
2901007000NRG23251120223350257
|
28/11/2022
|
Bavani
|
2901007WL065905
|
Bavani
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bavani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1861-A
()
|
2901007000NRG23251120223350259
|
28/11/2022
|
Jeyavalli
|
2901007WL065905
|
Jeyavalli
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyavalli
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/2292-A
()
|
2901007000NRG23251120223350262
|
28/11/2022
|
Saraswathi
|
2901007WL065905
|
Saraswathi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/2299-A
()
|
2901007000NRG23251120223350263
|
28/11/2022
|
Ranga
|
2901007WL065905
|
Ranga
|
00078
|
CNRB0003751
|
251
|
251
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranga
|
KARUR VYSA BANK(607100)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/2626-A
()
|
2901007000NRG23251120223350267
|
28/11/2022
|
Parvathy
|
2901007WL065905
|
Parvathy
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/2628-A
()
|
2901007000NRG23251120223350268
|
28/11/2022
|
Valliyammal
|
2901007WL065905
|
Valliyammal
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12041
|
12041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12041
|
12041
|
|
|
|
|
|
|
|