|
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-01-007-013-013/237-A
()
|
2901007000NRG24300520230793390
|
30/05/2023
|
Radha
|
2901007WL011959
|
Radha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286506
|
|
Radha
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/365-A
()
|
2901007000NRG24300520230793402
|
30/05/2023
|
Mariyammal
|
2901007WL011959
|
Mariyammal
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016286506
|
|
Mariyammal
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/545-A
()
|
2901007000NRG24300520230793429
|
30/05/2023
|
Vijaya
|
2901007WL011959
|
Vijaya
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286506
|
|
Vijaya
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/64-A
()
|
2901007000NRG24300520230793439
|
30/05/2023
|
Kalaivani
|
2901007WL011959
|
Kalaivani
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286506
|
|
Kalaivani
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/661-A
()
|
2901007000NRG24300520230793443
|
30/05/2023
|
Palayam
|
2901007WL011959
|
Palayam
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286506
|
|
Palayam
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/798-A
()
|
2901007000NRG24300520230793454
|
30/05/2023
|
Sakunthala
|
2901007WL011959
|
Sakunthala
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286506
|
|
Sakunthala
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/8-A
()
|
2901007000NRG24300520230793455
|
30/05/2023
|
Hemalatha C
|
2901007WL011959
|
Hemalatha C
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286506
|
|
Hemalatha C
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/887-A
()
|
2901007000NRG24300520230793459
|
30/05/2023
|
Ellammal
|
2901007WL011959
|
Ellammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286506
|
|
Ellammal
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/933-A
()
|
2901007000NRG24300520230793463
|
30/05/2023
|
Nagammal
|
2901007WL011959
|
Nagammal
|
00089
|
CBIN0281742
|
265
|
265
|
Processed
|
16/06/2023
|
|
016286506
|
|
Nagammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/956-A
()
|
2901007000NRG24300520230793468
|
30/05/2023
|
Sumithra
|
2901007WL011959
|
Sumithra
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286506
|
|
Sumithra
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-014/804-A
()
|
2901007000NRG24300520230793474
|
30/05/2023
|
Govindammal
|
2901007WL011959
|
Govindammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286506
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15536
|
15536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15536
|
15536
|
|
|
|
|
|
|
|