|
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-01-007-013-013/792
()
|
2901007000NRG23311220223851342
|
02/01/2023
|
Pirabavathi
|
2901007WL074426
|
Pirabavathi
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pirabavathi
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/826-A
()
|
2901007000NRG23311220223851343
|
02/01/2023
|
Kannammal
|
2901007WL074426
|
Kannammal
|
00089
|
CBIN0281742
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/827-A
()
|
2901007000NRG23311220223851344
|
02/01/2023
|
Krishnaveni
|
2901007WL074426
|
Krishnaveni
|
00089
|
CBIN0281742
|
765
|
765
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/852-A
()
|
2901007000NRG23311220223851345
|
02/01/2023
|
Parimala
|
2901007WL074426
|
Parimala
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/880-A
()
|
2901007000NRG23311220223851346
|
02/01/2023
|
Selvi
|
2901007WL074426
|
Selvi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/883
()
|
2901007000NRG23311220223851347
|
02/01/2023
|
Usharani
|
2901007WL074426
|
Usharani
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/934-A
()
|
2901007000NRG23311220223851348
|
02/01/2023
|
Amulu
|
2901007WL074426
|
Amulu
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/941-A
()
|
2901007000NRG23311220223851349
|
02/01/2023
|
Anandhalakshmi
|
2901007WL074426
|
Anandhalakshmi
|
00089
|
CBIN0281742
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anandhalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-33-007-013-013/995-A
()
|
2901007000NRG23311220223851351
|
02/01/2023
|
Revathi
|
2901007WL074426
|
Revathi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
03/02/2023
|
|
037269821
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|