|
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-01-007-032-032/1091-A
()
|
2901007000NRG24180820232247854
|
18/08/2023
|
Palayathal
|
2901007WL031775
|
Palayathal
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
11/11/2023
|
|
030506233
|
|
Palayathal
|
KARUR VYSA BANK(607100)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-032/1709-A
()
|
2901007000NRG24180820232247855
|
18/08/2023
|
Kowsalya
|
2901007WL031775
|
Kowsalya
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
11/11/2023
|
|
030506233
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-032/2400-A
()
|
2901007000NRG24180820232247856
|
18/08/2023
|
Latha
|
2901007WL031775
|
Latha
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
11/11/2023
|
|
030506233
|
|
Latha
|
BANK OF BARODA(606985)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/2670-A
()
|
2901007000NRG24180820232247857
|
18/08/2023
|
Manjula
|
2901007WL031775
|
Manjula
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
13/11/2023
|
|
030506233
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/2680-A
()
|
2901007000NRG24180820232247858
|
18/08/2023
|
Poonkothai
|
2901007WL031775
|
Poonkothai
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
13/11/2023
|
|
030506233
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/3207-A
()
|
2901007000NRG24180820232247860
|
18/08/2023
|
Muthulakshmi
|
2901007WL031775
|
Muthulakshmi
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
13/11/2023
|
|
030506233
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/3217-A
()
|
2901007000NRG24180820232247861
|
18/08/2023
|
kala
|
2901007WL031775
|
kala
|
00078
|
CNRB0003751
|
588
|
588
|
Processed
|
13/11/2023
|
|
030506233
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|