|
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-01-007-025-025/47-A
()
|
2901007000NRG24220520230662779
|
22/05/2023
|
Baby
|
2901007WL009658
|
Baby
|
00078
|
CNRB0002806
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
033385851
|
|
Baby
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/816-A
()
|
2901007000NRG24220520230662819
|
22/05/2023
|
Thangalakshmi
|
2901007WL009658
|
Thangalakshmi
|
00078
|
CNRB0002806
|
253
|
253
|
Processed
|
30/05/2023
|
|
033385851
|
|
Thangalakshmi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/968-A
()
|
2901007000NRG24220520230662830
|
22/05/2023
|
Sameena Begam
|
2901007WL009658
|
Sameena Begam
|
00078
|
CNRB0002806
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385851
|
|
Sameena Begam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/977-A
()
|
2901007000NRG24220520230662832
|
22/05/2023
|
Chandrasekaran
|
2901007WL009658
|
Chandrasekaran
|
00078
|
CNRB0002806
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
033385851
|
|
Chandrasekaran
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/982-A
()
|
2901007000NRG24220520230662833
|
22/05/2023
|
Dilnazunissa
|
2901007WL009658
|
Dilnazunissa
|
00078
|
CNRB0002806
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385851
|
|
Dilnazunissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-002/1003-A
()
|
2901007000NRG24220520230662733
|
22/05/2023
|
Dhanalakshmi
|
2901007WL009658
|
Dhanalakshmi
|
00078
|
CNRB0016494
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385851
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8311
|
8311
|
|
|
|
|
|
|
|