|
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-01-007-025-001/896-A
()
|
2901007000NRG24170620231112004
|
17/06/2023
|
Sarashwathi
|
2901007WL015895
|
Sarashwathi
|
00078
|
CNRB0002806
|
1572
|
1572
|
Processed
|
22/06/2023
|
|
010845558
|
|
Sarashwathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-025/1047-A
()
|
2901007000NRG24170620231112035
|
17/06/2023
|
C. Subramani
|
2901007WL015895
|
C. Subramani
|
00078
|
CNRB0002806
|
786
|
786
|
Processed
|
22/06/2023
|
|
010845558
|
|
C. Subramani
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-025/225-A
()
|
2901007000NRG24170620231112061
|
17/06/2023
|
Mannammal
|
2901007WL015895
|
Mannammal
|
00078
|
CNRB0002806
|
1572
|
1572
|
Processed
|
22/06/2023
|
|
010845558
|
|
Mannammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-025/265-A
()
|
2901007000NRG24170620231112069
|
17/06/2023
|
Rani
|
2901007WL015895
|
Rani
|
00078
|
CNRB0002806
|
1572
|
1572
|
Processed
|
22/06/2023
|
|
010845558
|
|
Rani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/465-A
()
|
2901007000NRG24170620231112081
|
17/06/2023
|
K Mahadevi
|
2901007WL015895
|
K Mahadevi
|
00078
|
CNRB0002806
|
1315
|
1315
|
Processed
|
22/06/2023
|
|
010845558
|
|
K Mahadevi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/470-A
()
|
2901007000NRG24170620231112082
|
17/06/2023
|
S.Kasthuri
|
2901007WL015895
|
S.Kasthuri
|
00078
|
CNRB0002806
|
526
|
526
|
Processed
|
22/06/2023
|
|
010845558
|
|
S.Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7343
|
7343
|
|
|
|
|
|
|
|