|
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)
|
2925012000NRG23250420220045193
|
25/04/2022
|
S.Kalyani
|
2925012WL001657
|
S.Kalyani
|
00078
|
CNRB0003986
|
716
|
716
|
Processed
|
12/05/2022
|
|
017520293
|
|
S.Kalyani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-002-001/136
(KARISALPATTI)
|
2925012000NRG23250420220045194
|
25/04/2022
|
MUMTAJ
|
2925012WL001657
|
MUMTAJ
|
00078
|
CNRB0003986
|
716
|
716
|
Processed
|
12/05/2022
|
|
017520293
|
|
MUMTAJ
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-002-001/138
(KARISALPATTI)
|
2925012000NRG23250420220045195
|
25/04/2022
|
Muthukannu
|
2925012WL001657
|
Muthukannu
|
00078
|
CNRB0003986
|
895
|
895
|
Processed
|
12/05/2022
|
|
017520293
|
|
Muthukannu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-002-001/145
(KARISALPATTI)
|
2925012000NRG23250420220045197
|
25/04/2022
|
Muthukannu
|
2925012WL001657
|
Muthukannu
|
00078
|
CNRB0003986
|
537
|
537
|
Processed
|
12/05/2022
|
|
017520293
|
|
Muthukannu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-002-001/182
(KARISALPATTI)
|
2925012000NRG23250420220045200
|
25/04/2022
|
DHASIN NEEISHA
|
2925012WL001657
|
DHASIN NEEISHA
|
00078
|
CNRB0003986
|
716
|
716
|
Processed
|
12/05/2022
|
|
017520293
|
|
DHASIN NEEISHA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-002-001/62
(KARISALPATTI)
|
2925012000NRG23250420220045208
|
25/04/2022
|
JEYAMANI
|
2925012WL001657
|
JEYAMANI
|
00078
|
CNRB0003986
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
017520293
|
|
JEYAMANI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-002-002/215
(KARISALPATTI)
|
2925012000NRG23250420220045210
|
25/04/2022
|
Rathiga
|
2925012WL001657
|
Rathiga
|
00078
|
CNRB0003986
|
895
|
895
|
Processed
|
12/05/2022
|
|
017520293
|
|
Rathiga
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-002-002/230
(KARISALPATTI)
|
2925012000NRG23250420220045211
|
25/04/2022
|
DHANALAKSHMI
|
2925012WL001657
|
DHANALAKSHMI
|
00078
|
CNRB0003986
|
358
|
358
|
Processed
|
12/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-002-002/243
(KARISALPATTI)
|
2925012000NRG23250420220045212
|
25/04/2022
|
Samirathbeevi
|
2925012WL001657
|
Samirathbeevi
|
00078
|
CNRB0003986
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
017520293
|
|
Samirathbeevi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-002-002/274
(KARISALPATTI)
|
2925012000NRG23250420220045213
|
25/04/2022
|
Hemalatha
|
2925012WL001657
|
Hemalatha
|
00078
|
CNRB0003986
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
017520293
|
|
Hemalatha
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-002-002/282
(KARISALPATTI)
|
2925012000NRG23250420220045214
|
25/04/2022
|
Ponnalagu
|
2925012WL001657
|
Ponnalagu
|
00078
|
CNRB0003986
|
1074
|
1074
|
Processed
|
12/05/2022
|
|
017520293
|
|
Ponnalagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9129
|
9129
|
|
|
|
|
|
|
|