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
|
S.PUDUR
|
TN-25-012-002-001/131 (KARISALPATTI)
|
2925012000NRG23230920221318708
|
23/09/2022
|
S.Kalyani
|
2925012WL038598
|
S.Kalyani
|
00078
|
CNRB0003986
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
S.Kalyani
|
()
|
2
|
S.PUDUR
|
TN-25-012-002-001/135 (KARISALPATTI)
|
2925012000NRG23230920221318709
|
23/09/2022
|
Lakshmi
|
2925012WL038598
|
Lakshmi
|
00078
|
CNRB0003986
|
732
|
732
|
Processed
|
12/10/2022
|
|
030361622
|
|
Lakshmi
|
()
|
3
|
S.PUDUR
|
TN-25-012-002-001/164 (KARISALPATTI)
|
2925012000NRG23230920221318710
|
23/09/2022
|
Rabiyathpasariya
|
2925012WL038598
|
Rabiyathpasariya
|
00078
|
CNRB0003986
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rabiyathpasariya
|
()
|
4
|
S.PUDUR
|
TN-25-012-002-001/38 (KARISALPATTI)
|
2925012000NRG23230920221318717
|
23/09/2022
|
Vellaiyammal
|
2925012WL038598
|
Vellaiyammal
|
00078
|
CNRB0003986
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
Vellaiyammal
|
()
|
5
|
S.PUDUR
|
TN-25-012-002-002/234 (KARISALPATTI)
|
2925012000NRG23230920221318719
|
23/09/2022
|
jeyanthi
|
2925012WL038598
|
jeyanthi
|
00078
|
CNRB0003986
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
jeyanthi
|
()
|
6
|
S.PUDUR
|
TN-25-012-002-002/264 (KARISALPATTI)
|
2925012000NRG23230920221318720
|
23/09/2022
|
CHITRA
|
2925012WL038598
|
CHITRA
|
00078
|
CNRB0003986
|
732
|
732
|
Processed
|
12/10/2022
|
|
030361622
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5673
|
5673
|
|
|
|
|
|
|
|