|
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-01-007-013-001/909-A
()
|
2901007000NRG23130820221871528
|
16/08/2022
|
Vimala
|
2901007WL038071
|
Vimala
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/937-A
()
|
2901007000NRG23130820221871529
|
16/08/2022
|
Sekar
|
2901007WL038071
|
Sekar
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1026-A
()
|
2901007000NRG23130820221871530
|
16/08/2022
|
Devagi
|
2901007WL038071
|
Devagi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devagi
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/1033-A
()
|
2901007000NRG23130820221871531
|
16/08/2022
|
Thenmozhi R
|
2901007WL038071
|
Thenmozhi R
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thenmozhi R
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A
()
|
2901007000NRG23130820221871532
|
16/08/2022
|
Lakshmi Sivakumar
|
2901007WL038071
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi Sivakumar
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A
()
|
2901007000NRG23130820221871533
|
16/08/2022
|
Gayathiri K
|
2901007WL038071
|
Gayathiri K
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathiri K
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/216-A
()
|
2901007000NRG23130820221871553
|
16/08/2022
|
Saradha
|
2901007WL038071
|
Saradha
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saradha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/331-A
()
|
2901007000NRG23130820221871566
|
16/08/2022
|
D.Radhakirishnan
|
2901007WL038071
|
D.Radhakirishnan
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156717
|
|
D.Radhakirishnan
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/941-A
()
|
2901007000NRG23130820221871581
|
16/08/2022
|
Anandhalakshmi
|
2901007WL038071
|
Anandhalakshmi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anandhalakshmi
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/942-A
()
|
2901007000NRG23130820221871582
|
16/08/2022
|
Ponniyammal
|
2901007WL038071
|
Ponniyammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponniyammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/949-A
()
|
2901007000NRG23130820221871583
|
16/08/2022
|
Sangeetha
|
2901007WL038071
|
Sangeetha
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/951-A
()
|
2901007000NRG23130820221871584
|
16/08/2022
|
Sangeetha
|
2901007WL038071
|
Sangeetha
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/953-A
()
|
2901007000NRG23130820221871585
|
16/08/2022
|
Saravanan
|
2901007WL038071
|
Saravanan
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/988-A
()
|
2901007000NRG23130820221871586
|
16/08/2022
|
Gomathi
|
2901007WL038071
|
Gomathi
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-33-007-013-001/1007-A
()
|
2901007000NRG23130820221871587
|
16/08/2022
|
Kanchana
|
2901007WL038071
|
Kanchana
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanchana
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-33-007-013-001/1009-A
()
|
2901007000NRG23130820221871588
|
16/08/2022
|
Keerthana
|
2901007WL038071
|
Keerthana
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156717
|
|
Keerthana
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-33-007-013-013/1004-A
()
|
2901007000NRG23130820221871589
|
16/08/2022
|
Priya
|
2901007WL038071
|
Priya
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-33-007-013-013/995-A
()
|
2901007000NRG23130820221871590
|
16/08/2022
|
Revathi
|
2901007WL038071
|
Revathi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21877
|
21877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21877
|
21877
|
|
|
|
|
|
|
|