|
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-01-007-006-001/323-A
()
|
2901007000NRG23180420220089652
|
18/04/2022
|
Banu
|
2901007WL001722
|
Banu
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Banu
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/130-A
()
|
2901007000NRG23180420220089670
|
18/04/2022
|
Thulukkanam
|
2901007WL001722
|
Thulukkanam
|
00468
|
UBIN0547531
|
1235
|
1235
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thulukkanam
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/162-A
()
|
2901007000NRG23180420220089692
|
18/04/2022
|
Janakiammal
|
2901007WL001722
|
Janakiammal
|
00468
|
UBIN0547531
|
747
|
747
|
Processed
|
11/05/2022
|
|
017520779
|
|
Janakiammal
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/256-A
()
|
2901007000NRG23180420220089729
|
18/04/2022
|
Anjalakshi
|
2901007WL001722
|
Anjalakshi
|
00468
|
UBIN0547531
|
1494
|
1494
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjalakshi
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-006-006/26-A
()
|
2901007000NRG23180420220089730
|
18/04/2022
|
P. Ramachandran
|
2901007WL001722
|
P. Ramachandran
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
P. Ramachandran
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-006-006/321-A
()
|
2901007000NRG23180420220089742
|
18/04/2022
|
Kokila
|
2901007WL001722
|
Kokila
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kokila
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-006-006/45-A
()
|
2901007000NRG23180420220089748
|
18/04/2022
|
MAHALINGAM
|
2901007WL001722
|
MAHALINGAM
|
00468
|
UBIN0547531
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAHALINGAM
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-006-006/81-A
()
|
2901007000NRG23180420220089772
|
18/04/2022
|
Chandran
|
2901007WL001722
|
Chandran
|
00468
|
UBIN0547531
|
496
|
496
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandran
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-006-006/96-A
()
|
2901007000NRG23180420220089781
|
18/04/2022
|
Indrani
|
2901007WL001722
|
Indrani
|
00468
|
UBIN0547531
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indrani
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-006-007/322-A
()
|
2901007000NRG23180420220089787
|
18/04/2022
|
Chandra
|
2901007WL001722
|
Chandra
|
00468
|
UBIN0547531
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-006-006/110-A
()
|
2901007000NRG23180420220089660
|
18/04/2022
|
Jeeva
|
2901007WL001722
|
Jeeva
|
00468
|
UBIN0915033
|
1245
|
1245
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeeva
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-006-006/195-A
()
|
2901007000NRG23180420220089709
|
18/04/2022
|
Dilli
|
2901007WL001722
|
Dilli
|
00468
|
UBIN0915033
|
1488
|
1488
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dilli
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-006-006/88-A
()
|
2901007000NRG23180420220089775
|
18/04/2022
|
Vedhagiri
|
2901007WL001722
|
Vedhagiri
|
00468
|
UBIN0915033
|
1240
|
1240
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vedhagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|