|
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-01-007-013-001/963-A
()
|
2901007000NRG23150720221384861
|
18/07/2022
|
Dhanalakshmi P
|
2901007WL028925
|
Dhanalakshmi P
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi P
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/964-A
()
|
2901007000NRG23150720221384862
|
18/07/2022
|
Devika S
|
2901007WL028925
|
Devika S
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devika S
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/967-A
()
|
2901007000NRG23150720221384863
|
18/07/2022
|
Rukmani R
|
2901007WL028925
|
Rukmani R
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rukmani R
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-002/782-A
()
|
2901007000NRG23150720221384865
|
18/07/2022
|
Muniyammal
|
2901007WL028925
|
Muniyammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-002/789-A
()
|
2901007000NRG23150720221384866
|
18/07/2022
|
Seethalakshmi
|
2901007WL028925
|
Seethalakshmi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seethalakshmi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-002/795-A
()
|
2901007000NRG23150720221384867
|
18/07/2022
|
Ariyanachi
|
2901007WL028925
|
Ariyanachi
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ariyanachi
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-002/848-A
()
|
2901007000NRG23150720221384868
|
18/07/2022
|
Lakshmi
|
2901007WL028925
|
Lakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-002/854-A
()
|
2901007000NRG23150720221384870
|
18/07/2022
|
Geetha
|
2901007WL028925
|
Geetha
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/151-A
()
|
2901007000NRG23150720221384871
|
18/07/2022
|
Annakili
|
2901007WL028925
|
Annakili
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annakili
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/710-A
()
|
2901007000NRG23150720221384874
|
18/07/2022
|
Vasantha
|
2901007WL028925
|
Vasantha
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasantha
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/712-A
()
|
2901007000NRG23150720221384875
|
18/07/2022
|
Dhanam
|
2901007WL028925
|
Dhanam
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanam
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/713-A
()
|
2901007000NRG23150720221384876
|
18/07/2022
|
Devaki
|
2901007WL028925
|
Devaki
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devaki
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/715-A
()
|
2901007000NRG23150720221384878
|
18/07/2022
|
Govindammal
|
2901007WL028925
|
Govindammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindammal
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/717-A
()
|
2901007000NRG23150720221384880
|
18/07/2022
|
Kaliyammal
|
2901007WL028925
|
Kaliyammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/718-A
()
|
2901007000NRG23150720221384881
|
18/07/2022
|
Kuttiyammal
|
2901007WL028925
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuttiyammal
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/748-A
()
|
2901007000NRG23150720221384889
|
18/07/2022
|
Ramani
|
2901007WL028925
|
Ramani
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramani
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/755-B
()
|
2901007000NRG23150720221384892
|
18/07/2022
|
Renuka
|
2901007WL028925
|
Renuka
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/905-A
()
|
2901007000NRG23150720221384899
|
18/07/2022
|
Sumathi
|
2901007WL028925
|
Sumathi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/954-A
()
|
2901007000NRG23150720221384900
|
18/07/2022
|
Rajathi
|
2901007WL028925
|
Rajathi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajathi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/984-A
()
|
2901007000NRG23150720221384901
|
18/07/2022
|
Sornalakshmi
|
2901007WL028925
|
Sornalakshmi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sornalakshmi
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-014/898-A
()
|
2901007000NRG23150720221384902
|
18/07/2022
|
Badmavathy
|
2901007WL028925
|
Badmavathy
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Badmavathy
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-013-001/1001-A
()
|
2901007000NRG23150720221384903
|
18/07/2022
|
Hemalatha
|
2901007WL028925
|
Hemalatha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-33-007-013-013/985-A
()
|
2901007000NRG23150720221384904
|
18/07/2022
|
Sarala
|
2901007WL028925
|
Sarala
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33298
|
33298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33298
|
33298
|
|
|
|
|
|
|
|