|
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-01-007-032-006/2008-A
()
|
2901007000NRG23080820221795673
|
08/08/2022
|
Vasantha
|
2901007WL036558
|
Vasantha
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasantha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-006/2011-A
()
|
2901007000NRG23080820221795675
|
08/08/2022
|
Shanthi
|
2901007WL036558
|
Shanthi
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/2333-A
()
|
2901007000NRG23080820221795682
|
08/08/2022
|
Kuppammal
|
2901007WL036558
|
Kuppammal
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/2375-A
()
|
2901007000NRG23080820221795683
|
08/08/2022
|
Dhanam
|
2901007WL036558
|
Dhanam
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhanam
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/2006-A
()
|
2901007000NRG23080820221795699
|
08/08/2022
|
Sagunthala
|
2901007WL036558
|
Sagunthala
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sagunthala
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/2085-A
()
|
2901007000NRG23080820221795708
|
08/08/2022
|
Uma
|
2901007WL036558
|
Uma
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Uma
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/2143-A
()
|
2901007000NRG23080820221795713
|
08/08/2022
|
Remala
|
2901007WL036558
|
Remala
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Remala
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/2251-A
()
|
2901007000NRG23080820221795719
|
08/08/2022
|
Lakshmi
|
2901007WL036558
|
Lakshmi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/2710-A
()
|
2901007000NRG23080820221795727
|
08/08/2022
|
Thulasiyammal
|
2901007WL036558
|
Thulasiyammal
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thulasiyammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/2713-A
()
|
2901007000NRG23080820221795728
|
08/08/2022
|
Maragatham
|
2901007WL036558
|
Maragatham
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maragatham
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/2950-A
()
|
2901007000NRG23080820221795729
|
08/08/2022
|
Nagammal
|
2901007WL036558
|
Nagammal
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nagammal
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-33-007-032-032/3172-A
()
|
2901007000NRG23080820221795730
|
08/08/2022
|
Rani
|
2901007WL036558
|
Rani
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7738
|
7738
|
|
|
|
|
|
|
|