|
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-01-007-032-006/1774-A
()
|
2901007000NRG23100620220834657
|
11/06/2022
|
Chellammal
|
2901007WL016387
|
Chellammal
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellammal
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-032/1047-A
()
|
2901007000NRG23100620220834670
|
11/06/2022
|
Panjalai
|
2901007WL016387
|
Panjalai
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
16/06/2022
|
|
009931205
|
|
Panjalai
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/1069-A
()
|
2901007000NRG23100620220834674
|
11/06/2022
|
Kanniyammal
|
2901007WL016387
|
Kanniyammal
|
00078
|
CNRB0003751
|
496
|
496
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanniyammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1397-A
()
|
2901007000NRG23100620220834684
|
11/06/2022
|
Puspha
|
2901007WL016387
|
Puspha
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
009931205
|
|
Puspha
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1597-A
()
|
2901007000NRG23100620220834688
|
11/06/2022
|
Parimalagandhi
|
2901007WL016387
|
Parimalagandhi
|
00078
|
CNRB0003751
|
1488
|
1488
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parimalagandhi
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1729-A
()
|
2901007000NRG23100620220834689
|
11/06/2022
|
Dilliyammal
|
2901007WL016387
|
Dilliyammal
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dilliyammal
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1988-A
()
|
2901007000NRG23100620220834692
|
11/06/2022
|
Rose
|
2901007WL016387
|
Rose
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rose
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/2237-A
()
|
2901007000NRG23100620220834693
|
11/06/2022
|
Sagunthala
|
2901007WL016387
|
Sagunthala
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sagunthala
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/2420-A
()
|
2901007000NRG23100620220834695
|
11/06/2022
|
Gangammal
|
2901007WL016387
|
Gangammal
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gangammal
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/2510-A
()
|
2901007000NRG23100620220834697
|
11/06/2022
|
Meharunbeevi
|
2901007WL016387
|
Meharunbeevi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Meharunbeevi
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/2677-A
()
|
2901007000NRG23100620220834700
|
11/06/2022
|
Saraswathi
|
2901007WL016387
|
Saraswathi
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/3075-A
()
|
2901007000NRG23100620220834701
|
11/06/2022
|
Uma
|
2901007WL016387
|
Uma
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/3076-A
()
|
2901007000NRG23100620220834702
|
11/06/2022
|
Anjali
|
2901007WL016387
|
Anjali
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjali
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/3098-A
()
|
2901007000NRG23100620220834703
|
11/06/2022
|
Hemalatha
|
2901007WL016387
|
Hemalatha
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Hemalatha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/3148-A
()
|
2901007000NRG23100620220834704
|
11/06/2022
|
Porkodi
|
2901007WL016387
|
Porkodi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Porkodi
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-035/2198-A
()
|
2901007000NRG23100620220834706
|
11/06/2022
|
Devi
|
2901007WL016387
|
Devi
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-035/2405-A
()
|
2901007000NRG23100620220834707
|
11/06/2022
|
Anjalai
|
2901007WL016387
|
Anjalai
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalai
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-035/2439-A
()
|
2901007000NRG23100620220834708
|
11/06/2022
|
Malliga
|
2901007WL016387
|
Malliga
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malliga
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-035/2444-A
()
|
2901007000NRG23100620220834709
|
11/06/2022
|
danalakshmi
|
2901007WL016387
|
danalakshmi
|
00078
|
CNRB0003751
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
009931205
|
|
danalakshmi
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-035/2673-A
()
|
2901007000NRG23100620220834711
|
11/06/2022
|
Dhatchayani
|
2901007WL016387
|
Dhatchayani
|
00078
|
CNRB0003751
|
1494
|
1494
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhatchayani
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-035/3038-A
()
|
2901007000NRG23100620220834712
|
11/06/2022
|
Chithra
|
2901007WL016387
|
Chithra
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-33-007-032-032/2264-A
()
|
2901007000NRG23100620220834713
|
11/06/2022
|
Nandhini
|
2901007WL016387
|
Nandhini
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nandhini
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-33-007-032-032/2384-A
()
|
2901007000NRG23100620220834714
|
11/06/2022
|
Ellammal
|
2901007WL016387
|
Ellammal
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ellammal
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-33-007-032-032/2418-A
()
|
2901007000NRG23100620220834715
|
11/06/2022
|
Ammu
|
2901007WL016387
|
Ammu
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammu
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-33-007-032-032/2419-A
()
|
2901007000NRG23100620220834716
|
11/06/2022
|
Sumathi
|
2901007WL016387
|
Sumathi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-33-007-032-032/2957-A
()
|
2901007000NRG23100620220834717
|
11/06/2022
|
Sasi
|
2901007WL016387
|
Sasi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sasi
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-33-007-032-032/3117-A
()
|
2901007000NRG23100620220834718
|
11/06/2022
|
Rani
|
2901007WL016387
|
Rani
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-33-007-032-035/3221-A
()
|
2901007000NRG23100620220834719
|
11/06/2022
|
Nirmala
|
2901007WL016387
|
Nirmala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32140
|
32140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32140
|
32140
|
|
|
|
|
|
|
|