|
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-01-007-032-004/2134-A
()
|
2901007000NRG23110420220035301
|
11/04/2022
|
Thulasi
|
2901007WL000738
|
Thulasi
|
00078
|
CNRB0003751
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thulasi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2141-A
()
|
2901007000NRG23110420220035302
|
11/04/2022
|
Ananthi
|
2901007WL000738
|
Ananthi
|
00078
|
CNRB0003751
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ananthi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2368-A
()
|
2901007000NRG23110420220035304
|
11/04/2022
|
Panchavarnam
|
2901007WL000738
|
Panchavarnam
|
00078
|
CNRB0003751
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
Panchavarnam
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2994-A
()
|
2901007000NRG23110420220035305
|
11/04/2022
|
Vasanthi
|
2901007WL000738
|
Vasanthi
|
00078
|
CNRB0003751
|
486
|
486
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vasanthi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/3014-A
()
|
2901007000NRG23110420220035306
|
11/04/2022
|
Manonancy
|
2901007WL000738
|
Manonancy
|
00078
|
CNRB0003751
|
972
|
972
|
Processed
|
06/05/2022
|
|
009655138
|
|
Manonancy
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1966-A
()
|
2901007000NRG23110420220035307
|
11/04/2022
|
Malliga
|
2901007WL000738
|
Malliga
|
00078
|
CNRB0003751
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
Malliga
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/2631-A
()
|
2901007000NRG23110420220035308
|
11/04/2022
|
Shanmugavalli
|
2901007WL000738
|
Shanmugavalli
|
00078
|
CNRB0003751
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
Shanmugavalli
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/2951-A
()
|
2901007000NRG23110420220035309
|
11/04/2022
|
Jayalakshmi
|
2901007WL000738
|
Jayalakshmi
|
00078
|
CNRB0003751
|
486
|
486
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayalakshmi
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/2986-A
()
|
2901007000NRG23110420220035310
|
11/04/2022
|
Thamizarasi
|
2901007WL000738
|
Thamizarasi
|
00078
|
CNRB0003751
|
729
|
729
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thamizarasi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1453-A
()
|
2901007000NRG23110420220035316
|
11/04/2022
|
Lakshmi
|
2901007WL000738
|
Lakshmi
|
00078
|
CNRB0003751
|
482
|
482
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1961-A
()
|
2901007000NRG23110420220035319
|
11/04/2022
|
Susila
|
2901007WL000738
|
Susila
|
00078
|
CNRB0003751
|
482
|
482
|
Processed
|
06/05/2022
|
|
009655138
|
|
Susila
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-33-007-032-004/3143-A
()
|
2901007000NRG23110420220035320
|
11/04/2022
|
Neelavathi
|
2901007WL000738
|
Neelavathi
|
00078
|
CNRB0003751
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
Neelavathi
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-33-007-032-006/3161-A
()
|
2901007000NRG23110420220035321
|
11/04/2022
|
Lavanya
|
2901007WL000738
|
Lavanya
|
00078
|
CNRB0003751
|
723
|
723
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lavanya
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-33-007-032-032/3200-A
()
|
2901007000NRG23110420220035322
|
11/04/2022
|
Navaranjani
|
2901007WL000738
|
Navaranjani
|
00078
|
CNRB0003751
|
964
|
964
|
Processed
|
06/05/2022
|
|
009655138
|
|
Navaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9915
|
9915
|
|
|
|
|
|
|
|