|
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-01-007-032-006/1945-A
()
|
2901007000NRG24290520230768687
|
29/05/2023
|
Muthulakshmi
|
2901007WL011641
|
Muthulakshmi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
016287197
|
|
Muthulakshmi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-006/2519-A
()
|
2901007000NRG24290520230768699
|
29/05/2023
|
Santhi
|
2901007WL011641
|
Santhi
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
016287197
|
|
Santhi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/3193-A
()
|
2901007000NRG24290520230768705
|
29/05/2023
|
ANANDHI
|
2901007WL011641
|
ANANDHI
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
016287197
|
|
ANANDHI
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/3260-A
()
|
2901007000NRG24290520230768707
|
29/05/2023
|
MANIMEGALAI K
|
2901007WL011641
|
MANIMEGALAI K
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/06/2023
|
|
016287197
|
|
MANIMEGALAI K
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-008/3318-A
()
|
2901007000NRG24290520230768712
|
29/05/2023
|
Rose
|
2901007WL011641
|
Rose
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
016287197
|
|
Rose
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/2251-A
()
|
2901007000NRG24290520230768758
|
29/05/2023
|
Lakshmi
|
2901007WL011641
|
Lakshmi
|
00078
|
CNRB0003751
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
016287197
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7812
|
7812
|
|
|
|
|
|
|
|