|
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-01-007-021-002/480-A
()
|
2901007000NRG23240620221061828
|
24/06/2022
|
VIJAYA C
|
2901007WL021578
|
VIJAYA C
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYA C
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-021-021/224-A
()
|
2901007000NRG23240620221061845
|
24/06/2022
|
Parvathi
|
2901007WL021578
|
Parvathi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-021-021/317-A
()
|
2901007000NRG23240620221061871
|
24/06/2022
|
Jayachitrs
|
2901007WL021578
|
Jayachitrs
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayachitrs
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-021-021/36-A
()
|
2901007000NRG23240620221061894
|
24/06/2022
|
K.Kanaga
|
2901007WL021578
|
K.Kanaga
|
00415
|
SBIN0000824
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
K.Kanaga
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-021-021/37-A
()
|
2901007000NRG23240620221061898
|
24/06/2022
|
M.Chinnaponnu
|
2901007WL021578
|
M.Chinnaponnu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.Chinnaponnu
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-021-021/441-A
()
|
2901007000NRG23240620221061916
|
24/06/2022
|
Indhumathy
|
2901007WL021578
|
Indhumathy
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhumathy
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-021-021/469-A
()
|
2901007000NRG23240620221061922
|
24/06/2022
|
revathi ezhumalai
|
2901007WL021578
|
revathi ezhumalai
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
revathi ezhumalai
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-021-021/477-A
()
|
2901007000NRG23240620221061924
|
24/06/2022
|
Bavani
|
2901007WL021578
|
Bavani
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bavani
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-021-021/491-A
()
|
2901007000NRG23240620221061925
|
24/06/2022
|
Saraswathy
|
2901007WL021578
|
Saraswathy
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathy
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-021-021/492-A
()
|
2901007000NRG23240620221061926
|
24/06/2022
|
Bhuvaneswal
|
2901007WL021578
|
Bhuvaneswal
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneswal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-021-021/493-A
()
|
2901007000NRG23240620221061927
|
24/06/2022
|
AMUL
|
2901007WL021578
|
AMUL
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUL
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-021-021/495-A
()
|
2901007000NRG23240620221061928
|
24/06/2022
|
Ezhilarasi
|
2901007WL021578
|
Ezhilarasi
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhilarasi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-021-021/50-A
()
|
2901007000NRG23240620221061929
|
24/06/2022
|
sangar
|
2901007WL021578
|
sangar
|
00415
|
SBIN0000824
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861850
|
|
sangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17524
|
17524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17524
|
17524
|
|
|
|
|
|
|
|