|
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-01-007-025-001/546-A
()
|
2901007000NRG23140120234058315
|
16/01/2023
|
Parimala
|
2901007WL077588
|
Parimala
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Parimala
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-002/552-A
()
|
2901007000NRG23140120234058322
|
16/01/2023
|
Mallika
|
2901007WL077588
|
Mallika
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037265709
|
|
Mallika
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-002/648-A
()
|
2901007000NRG23140120234058326
|
16/01/2023
|
Eshvari
|
2901007WL077588
|
Eshvari
|
00078
|
CNRB0002806
|
251
|
251
|
Processed
|
02/02/2023
|
|
037265709
|
|
Eshvari
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-002/741-A
()
|
2901007000NRG23140120234058327
|
16/01/2023
|
Uma mageshwari
|
2901007WL077588
|
Uma mageshwari
|
00078
|
CNRB0002806
|
753
|
753
|
Processed
|
02/02/2023
|
|
037265709
|
|
Uma mageshwari
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-025/1017
()
|
2901007000NRG23140120234058333
|
16/01/2023
|
Sudha
|
2901007WL077588
|
Sudha
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sudha
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-025/347-A
()
|
2901007000NRG23140120234058360
|
16/01/2023
|
Chinnaponnu
|
2901007WL077588
|
Chinnaponnu
|
00078
|
CNRB0002806
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265709
|
|
Chinnaponnu
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-025/487-B
()
|
2901007000NRG23140120234058373
|
16/01/2023
|
S Seetha
|
2901007WL077588
|
S Seetha
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037265709
|
|
S Seetha
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-025/52-A
()
|
2901007000NRG23140120234058380
|
16/01/2023
|
S Duraikannu
|
2901007WL077588
|
S Duraikannu
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037265709
|
|
S Duraikannu
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-025/62-A
()
|
2901007000NRG23140120234058386
|
16/01/2023
|
Sasikala
|
2901007WL077588
|
Sasikala
|
00078
|
CNRB0002806
|
502
|
502
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sasikala
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-025/674-A
()
|
2901007000NRG23140120234058392
|
16/01/2023
|
marriyammal
|
2901007WL077588
|
marriyammal
|
00078
|
CNRB0002806
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265709
|
|
marriyammal
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-025/854-A
()
|
2901007000NRG23140120234058397
|
16/01/2023
|
Revathi
|
2901007WL077588
|
Revathi
|
00078
|
CNRB0002806
|
1250
|
1250
|
Rejected
|
04/02/2023
|
|
037265709
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|