|
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-01-007-025-001/1111-A
()
|
2901007000NRG24260820232421240
|
26/08/2023
|
VINUSHIYA A
|
2901007WL033767
|
VINUSHIYA A
|
00078
|
CNRB0002806
|
1064
|
1064
|
Processed
|
06/11/2023
|
|
051503899
|
|
VINUSHIYA A
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-001/896-A
()
|
2901007000NRG24260820232421251
|
26/08/2023
|
Sarashwathi
|
2901007WL033767
|
Sarashwathi
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
06/11/2023
|
|
051503899
|
|
Sarashwathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/1047-A
()
|
2901007000NRG24260820232421282
|
26/08/2023
|
C. Subramani
|
2901007WL033767
|
C. Subramani
|
00078
|
CNRB0002806
|
792
|
792
|
Processed
|
06/11/2023
|
|
051503899
|
|
C. Subramani
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/173-A
()
|
2901007000NRG24260820232421300
|
26/08/2023
|
Nagammal
|
2901007WL033767
|
Nagammal
|
00078
|
CNRB0002806
|
1064
|
1064
|
Processed
|
06/11/2023
|
|
051503899
|
|
Nagammal
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/225-A
()
|
2901007000NRG24260820232421311
|
26/08/2023
|
Mannammal
|
2901007WL033767
|
Mannammal
|
00078
|
CNRB0002806
|
1325
|
1325
|
Processed
|
06/11/2023
|
|
051503899
|
|
Mannammal
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/265-A
()
|
2901007000NRG24260820232421320
|
26/08/2023
|
Rani
|
2901007WL033767
|
Rani
|
00078
|
CNRB0002806
|
1064
|
1064
|
Processed
|
06/11/2023
|
|
051503899
|
|
Rani
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/465-A
()
|
2901007000NRG24260820232421333
|
26/08/2023
|
K Mahadevi
|
2901007WL033767
|
K Mahadevi
|
00078
|
CNRB0002806
|
795
|
795
|
Processed
|
06/11/2023
|
|
051503899
|
|
K Mahadevi
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/595-A
()
|
2901007000NRG24260820232421339
|
26/08/2023
|
Kalaiselvi
|
2901007WL033767
|
Kalaiselvi
|
00078
|
CNRB0002806
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051503899
|
|
Kalaiselvi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-025/66-A
()
|
2901007000NRG24260820232421343
|
26/08/2023
|
Gowri
|
2901007WL033767
|
Gowri
|
00078
|
CNRB0002806
|
532
|
532
|
Processed
|
06/11/2023
|
|
051503899
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9431
|
9431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9431
|
9431
|
|
|
|
|
|
|
|