|
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-01-007-032-004/1731-A
()
|
2901007000NRG24080720231490459
|
10/07/2023
|
Mohana
|
2901007WL021190
|
Mohana
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
17/07/2023
|
|
022444685
|
|
Mohana
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/3211-A
()
|
2901007000NRG24080720231490520
|
10/07/2023
|
Anjalidevi
|
2901007WL021190
|
Anjalidevi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444685
|
|
Anjalidevi
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/3261-A
()
|
2901007000NRG24080720231490522
|
10/07/2023
|
KAYALVIZHI K
|
2901007WL021190
|
KAYALVIZHI K
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444685
|
|
KAYALVIZHI K
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/3277-A
()
|
2901007000NRG24080720231490525
|
10/07/2023
|
Dhanalakshmi
|
2901007WL021190
|
Dhanalakshmi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444685
|
|
Dhanalakshmi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1283-a
()
|
2901007000NRG24080720231490544
|
10/07/2023
|
Sundari
|
2901007WL021190
|
Sundari
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
022444685
|
|
Sundari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/3273-A
()
|
2901007000NRG24080720231490590
|
10/07/2023
|
Gopalakannan
|
2901007WL021190
|
Gopalakannan
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
022444685
|
|
Gopalakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|