|
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-01-007-025-025/1049-A
()
|
2901007000NRG24230620231217821
|
23/06/2023
|
E. Manjula
|
2901007WL017351
|
E. Manjula
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
E. Manjula
|
ICICI BANK LTD(508534)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/1051-A
()
|
2901007000NRG24230620231217822
|
23/06/2023
|
S. Jayapriya
|
2901007WL017351
|
S. Jayapriya
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
S. Jayapriya
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/341-A
()
|
2901007000NRG24230620231217823
|
23/06/2023
|
Balamurugeshwari
|
2901007WL017351
|
Balamurugeshwari
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Balamurugeshwari
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/480-A
()
|
2901007000NRG24230620231217825
|
23/06/2023
|
Chithra
|
2901007WL017351
|
Chithra
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chithra
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/526-A
()
|
2901007000NRG24230620231217826
|
23/06/2023
|
Nirmala
|
2901007WL017351
|
Nirmala
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/534-A
()
|
2901007000NRG24230620231217827
|
23/06/2023
|
Sakila
|
2901007WL017351
|
Sakila
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sakila
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/627-A
()
|
2901007000NRG24230620231217828
|
23/06/2023
|
Devi
|
2901007WL017351
|
Devi
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Devi
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/803-A
()
|
2901007000NRG24230620231217829
|
23/06/2023
|
Murugammal
|
2901007WL017351
|
Murugammal
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-025/952-A
()
|
2901007000NRG24230620231217830
|
23/06/2023
|
Sagayarani
|
2901007WL017351
|
Sagayarani
|
00078
|
CNRB0002806
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Sagayarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-025/397-A
()
|
2901007000NRG24230620231217824
|
23/06/2023
|
Uma mageshwari A
|
2901007WL017351
|
Uma mageshwari A
|
00177
|
IOBA0002749
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494539
|
|
Uma mageshwari A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|