|
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-01-007-032-006/2011-A
()
|
2901007000NRG23141020222739954
|
17/10/2022
|
Shanthi
|
2901007WL054533
|
Shanthi
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-006/2350-A
()
|
2901007000NRG23141020222739960
|
17/10/2022
|
Sarala r
|
2901007WL054533
|
Sarala r
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala r
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/2659-A
()
|
2901007000NRG23141020222739963
|
17/10/2022
|
Vimala
|
2901007WL054533
|
Vimala
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vimala
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/3316-A
()
|
2901007000NRG23141020222739966
|
17/10/2022
|
Kaviya
|
2901007WL054533
|
Kaviya
|
00078
|
CNRB0003751
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaviya
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1575-A
()
|
2901007000NRG23141020222739973
|
17/10/2022
|
Kolashi
|
2901007WL054533
|
Kolashi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kolashi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/2006-A
()
|
2901007000NRG23141020222739974
|
17/10/2022
|
Sagunthala
|
2901007WL054533
|
Sagunthala
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sagunthala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/2138-A
()
|
2901007000NRG23141020222739989
|
17/10/2022
|
Logammal
|
2901007WL054533
|
Logammal
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Logammal
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/2143-A
()
|
2901007000NRG23141020222739990
|
17/10/2022
|
Remala
|
2901007WL054533
|
Remala
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Remala
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/23-A
()
|
2901007000NRG23141020222739997
|
17/10/2022
|
Kanaga
|
2901007WL054533
|
Kanaga
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanaga
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/2710-A
()
|
2901007000NRG23141020222740005
|
17/10/2022
|
Thulasiyammal
|
2901007WL054533
|
Thulasiyammal
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thulasiyammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/2713-A
()
|
2901007000NRG23141020222740006
|
17/10/2022
|
Maragatham
|
2901007WL054533
|
Maragatham
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maragatham
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/2950-A
()
|
2901007000NRG23141020222740007
|
17/10/2022
|
Nagammal
|
2901007WL054533
|
Nagammal
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/3041-A
()
|
2901007000NRG23141020222740008
|
17/10/2022
|
Fathima meri
|
2901007WL054533
|
Fathima meri
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578461
|
|
Fathima meri
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/3082-A
()
|
2901007000NRG23141020222740009
|
17/10/2022
|
Sumathi
|
2901007WL054533
|
Sumathi
|
00078
|
CNRB0003751
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/3226-A
()
|
2901007000NRG23141020222740010
|
17/10/2022
|
Maragadam
|
2901007WL054533
|
Maragadam
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maragadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14068
|
14068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14068
|
14068
|
|
|
|
|
|
|
|