|
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-01-007-013-013/237-A
()
|
2901007000NRG24230620231218960
|
24/06/2023
|
Radha
|
2901007WL017378
|
Radha
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Radha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/365-A
()
|
2901007000NRG24230620231218977
|
24/06/2023
|
Mariyammal
|
2901007WL017378
|
Mariyammal
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Mariyammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/545-A
()
|
2901007000NRG24230620231219006
|
24/06/2023
|
Vijaya
|
2901007WL017378
|
Vijaya
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Vijaya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/64-A
()
|
2901007000NRG24230620231219018
|
24/06/2023
|
Kalaivani
|
2901007WL017378
|
Kalaivani
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494603
|
|
Kalaivani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/661-A
()
|
2901007000NRG24230620231219022
|
24/06/2023
|
Palayam
|
2901007WL017378
|
Palayam
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Palayam
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/798-A
()
|
2901007000NRG24230620231219034
|
24/06/2023
|
Sakunthala
|
2901007WL017378
|
Sakunthala
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Sakunthala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/8-A
()
|
2901007000NRG24230620231219035
|
24/06/2023
|
Hemalatha C
|
2901007WL017378
|
Hemalatha C
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494603
|
|
Hemalatha C
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/887-A
()
|
2901007000NRG24230620231219039
|
24/06/2023
|
Ellammal
|
2901007WL017378
|
Ellammal
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494603
|
|
Ellammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/956-A
()
|
2901007000NRG24230620231219048
|
24/06/2023
|
Sumithra
|
2901007WL017378
|
Sumithra
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494603
|
|
Sumithra
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-014/804-A
()
|
2901007000NRG24230620231219058
|
24/06/2023
|
Govindammal
|
2901007WL017378
|
Govindammal
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494603
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12028
|
12028
|
|
|
|
|
|
|
|