|
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-01-007-025-001/896-A
()
|
2901007000NRG23210620221001749
|
21/06/2022
|
Sarashwathi
|
2901007WL020179
|
Sarashwathi
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sarashwathi
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-003/916-A
()
|
2901007000NRG23210620221001751
|
21/06/2022
|
JULI S
|
2901007WL020179
|
JULI S
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
29/06/2022
|
|
008012030
|
|
JULI S
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-003/936-A
()
|
2901007000NRG23210620221001752
|
21/06/2022
|
Prema V
|
2901007WL020179
|
Prema V
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008012030
|
|
Prema V
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-004/897-A
()
|
2901007000NRG23210620221001758
|
21/06/2022
|
Amulu
|
2901007WL020179
|
Amulu
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amulu
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-004/918-A
()
|
2901007000NRG23210620221001759
|
21/06/2022
|
S Anandhavalli
|
2901007WL020179
|
S Anandhavalli
|
00078
|
CNRB0002806
|
750
|
750
|
Processed
|
29/06/2022
|
|
008012030
|
|
S Anandhavalli
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-004/919-A
()
|
2901007000NRG23210620221001760
|
21/06/2022
|
Kaliyappan
|
2901007WL020179
|
Kaliyappan
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliyappan
|
()
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-004/926-A
()
|
2901007000NRG23210620221001761
|
21/06/2022
|
M Ranjitham
|
2901007WL020179
|
M Ranjitham
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
M Ranjitham
|
()
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-004/927-A
()
|
2901007000NRG23210620221001762
|
21/06/2022
|
I Sangeetha
|
2901007WL020179
|
I Sangeetha
|
00078
|
CNRB0002806
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
I Sangeetha
|
()
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-004/928-A
()
|
2901007000NRG23210620221001763
|
21/06/2022
|
S Paritha
|
2901007WL020179
|
S Paritha
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
S Paritha
|
()
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-004/991-A
()
|
2901007000NRG23210620221001764
|
21/06/2022
|
Sulochana
|
2901007WL020179
|
Sulochana
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sulochana
|
()
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-025/1-A
()
|
2901007000NRG23210620221001765
|
21/06/2022
|
N Madurai
|
2901007WL020179
|
N Madurai
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008012030
|
|
N Madurai
|
()
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-025/112-A
()
|
2901007000NRG23210620221001773
|
21/06/2022
|
Kanniammal
|
2901007WL020179
|
Kanniammal
|
00078
|
CNRB0002806
|
500
|
500
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanniammal
|
()
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-025/173-A
()
|
2901007000NRG23210620221001786
|
21/06/2022
|
Nagammal
|
2901007WL020179
|
Nagammal
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagammal
|
()
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/181-A
()
|
2901007000NRG23210620221001788
|
21/06/2022
|
Yasodha
|
2901007WL020179
|
Yasodha
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Yasodha
|
()
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/263-A
()
|
2901007000NRG23210620221001801
|
21/06/2022
|
Kasthuri
|
2901007WL020179
|
Kasthuri
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kasthuri
|
()
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/265-A
()
|
2901007000NRG23210620221001802
|
21/06/2022
|
Rani
|
2901007WL020179
|
Rani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rani
|
()
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/305-A
()
|
2901007000NRG23210620221001808
|
21/06/2022
|
Vanaja
|
2901007WL020179
|
Vanaja
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanaja
|
()
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/310-A
()
|
2901007000NRG23210620221001809
|
21/06/2022
|
Dhachayani
|
2901007WL020179
|
Dhachayani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhachayani
|
()
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/358-A
()
|
2901007000NRG23210620221001810
|
21/06/2022
|
Latha
|
2901007WL020179
|
Latha
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
29/06/2022
|
|
008012030
|
|
Latha
|
()
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/465-A
()
|
2901007000NRG23210620221001812
|
21/06/2022
|
K Mahadevi
|
2901007WL020179
|
K Mahadevi
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
29/06/2022
|
|
008012030
|
|
K Mahadevi
|
()
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/499-B
()
|
2901007000NRG23210620221001813
|
21/06/2022
|
A Lakshmiyammal
|
2901007WL020179
|
A Lakshmiyammal
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
A Lakshmiyammal
|
()
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/595-A
()
|
2901007000NRG23210620221001817
|
21/06/2022
|
Kalaiselvi
|
2901007WL020179
|
Kalaiselvi
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiselvi
|
()
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/640-A
()
|
2901007000NRG23210620221001818
|
21/06/2022
|
Bala
|
2901007WL020179
|
Bala
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bala
|
()
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/78-A
()
|
2901007000NRG23210620221001820
|
21/06/2022
|
Panjalai
|
2901007WL020179
|
Panjalai
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panjalai
|
()
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/865-A
()
|
2901007000NRG23210620221001825
|
21/06/2022
|
Hari shankari
|
2901007WL020179
|
Hari shankari
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
29/06/2022
|
|
008012030
|
|
Hari shankari
|
()
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/870-A
()
|
2901007000NRG23210620221001826
|
21/06/2022
|
Kamala
|
2901007WL020179
|
Kamala
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamala
|
()
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/904-A
()
|
2901007000NRG23210620221001828
|
21/06/2022
|
Mohana
|
2901007WL020179
|
Mohana
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mohana
|
()
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/98-A
()
|
2901007000NRG23210620221001830
|
21/06/2022
|
Gopal
|
2901007WL020179
|
Gopal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33028
|
33028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33028
|
33028
|
|
|
|
|
|
|
|