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-01-007-013-001/937-A ()
|
2901007000NRG23210620221008884
|
22/06/2022
|
Sekar
|
2901007WL020373
|
Sekar
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sekar
|
()
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/216-A ()
|
2901007000NRG23210620221008901
|
22/06/2022
|
Saradha
|
2901007WL020373
|
Saradha
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saradha
|
()
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/331-A ()
|
2901007000NRG23210620221008909
|
22/06/2022
|
D.Radhakirishnan
|
2901007WL020373
|
D.Radhakirishnan
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
D.Radhakirishnan
|
()
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/342-A ()
|
2901007000NRG23210620221008912
|
22/06/2022
|
Salsa
|
2901007WL020373
|
Salsa
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Salsa
|
()
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/415-A ()
|
2901007000NRG23210620221008926
|
22/06/2022
|
Krishnaveni
|
2901007WL020373
|
Krishnaveni
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnaveni
|
()
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/527-A ()
|
2901007000NRG23210620221008941
|
22/06/2022
|
Mariyammal
|
2901007WL020373
|
Mariyammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyammal
|
()
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/546-A ()
|
2901007000NRG23210620221008945
|
22/06/2022
|
Latha
|
2901007WL020373
|
Latha
|
00089
|
CBIN0281742
|
247
|
247
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/602-A ()
|
2901007000NRG23210620221008951
|
22/06/2022
|
Thilagam
|
2901007WL020373
|
Thilagam
|
00089
|
CBIN0281742
|
494
|
494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thilagam
|
()
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/668-A ()
|
2901007000NRG23210620221008957
|
22/06/2022
|
Amulu
|
2901007WL020373
|
Amulu
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amulu
|
()
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/815-A ()
|
2901007000NRG23210620221008970
|
22/06/2022
|
Mahalakshmi
|
2901007WL020373
|
Mahalakshmi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mahalakshmi
|
()
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/917-A ()
|
2901007000NRG23210620221008981
|
22/06/2022
|
Indrani
|
2901007WL020373
|
Indrani
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Indrani
|
()
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/920-A ()
|
2901007000NRG23210620221008982
|
22/06/2022
|
Manjula
|
2901007WL020373
|
Manjula
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manjula
|
()
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/931-A ()
|
2901007000NRG23210620221008985
|
22/06/2022
|
Vijaya
|
2901007WL020373
|
Vijaya
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya
|
()
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/941-A ()
|
2901007000NRG23210620221008986
|
22/06/2022
|
Anandhalakshmi
|
2901007WL020373
|
Anandhalakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anandhalakshmi
|
()
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/942-A ()
|
2901007000NRG23210620221008987
|
22/06/2022
|
Ponniyammal
|
2901007WL020373
|
Ponniyammal
|
00089
|
CBIN0281742
|
249
|
249
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponniyammal
|
()
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/949-A ()
|
2901007000NRG23210620221008988
|
22/06/2022
|
Sangeetha
|
2901007WL020373
|
Sangeetha
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangeetha
|
()
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/951-A ()
|
2901007000NRG23210620221008989
|
22/06/2022
|
Sangeetha
|
2901007WL020373
|
Sangeetha
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangeetha
|
()
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/957-A ()
|
2901007000NRG23210620221008990
|
22/06/2022
|
Pushpa
|
2901007WL020373
|
Pushpa
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpa
|
()
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/988-A ()
|
2901007000NRG23210620221008991
|
22/06/2022
|
Gomathi
|
2901007WL020373
|
Gomathi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
20
|
KATTANKOLATHUR
|
TN-33-007-013-001/1007-A ()
|
2901007000NRG23210620221008992
|
22/06/2022
|
Kanchana
|
2901007WL020373
|
Kanchana
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanchana
|
()
|
21
|
KATTANKOLATHUR
|
TN-33-007-013-001/1009-A ()
|
2901007000NRG23210620221008993
|
22/06/2022
|
Keerthana
|
2901007WL020373
|
Keerthana
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Keerthana
|
()
|
22
|
KATTANKOLATHUR
|
TN-33-007-013-013/1004-A ()
|
2901007000NRG23210620221008994
|
22/06/2022
|
Priya
|
2901007WL020373
|
Priya
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
23
|
KATTANKOLATHUR
|
TN-33-007-013-013/1012-A ()
|
2901007000NRG23210620221008995
|
22/06/2022
|
Samanthi
|
2901007WL020373
|
Samanthi
|
00089
|
CBIN0281742
|
281
|
281
|
Processed
|
29/06/2022
|
|
008012030
|
|
Samanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24114
|
24114
|
|
|
|
|
|
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/908-A ()
|
2901007000NRG23210620221008979
|
22/06/2022
|
Kothandam
|
2901007WL020373
|
Kothandam
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kothandam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|