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
|
PULLAMPADY
|
TN-16-009-001-001/106-A (ALAMBADI)
|
2916009000NRG23111120222185887
|
11/11/2022
|
neduncheliyan
|
2916009WL078792
|
neduncheliyan
|
00078
|
CNRB0016367
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
neduncheliyan
|
()
|
2
|
PULLAMPADY
|
TN-16-009-001-001/360-A (ALAMBADI)
|
2916009000NRG23111120222185889
|
11/11/2022
|
Karuppaiyan
|
2916009WL078793
|
Karuppaiyan
|
00078
|
CNRB0016367
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karuppaiyan
|
()
|
3
|
PULLAMPADY
|
TN-16-009-001-001/70-A (ALAMBADI)
|
2916009000NRG23111120222185862
|
11/11/2022
|
Sundhari
|
2916009WL078785
|
Sundhari
|
00078
|
CNRB0016367
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundhari
|
()
|
4
|
PULLAMPADY
|
TN-16-009-001-001/87-A (ALAMBADI)
|
2916009000NRG23111120222185798
|
11/11/2022
|
Puviarasi
|
2916009WL078782
|
Puviarasi
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puviarasi
|
()
|
5
|
PULLAMPADY
|
TN-16-009-001-002/614-A (ALAMBADI)
|
2916009000NRG23111120222185863
|
11/11/2022
|
Mahadevi
|
2916009WL078786
|
Mahadevi
|
00078
|
CNRB0016367
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevi
|
()
|
6
|
PULLAMPADY
|
TN-16-009-001-002/653-A (ALAMBADI)
|
2916009000NRG23111120222185885
|
11/11/2022
|
R Amala
|
2916009WL078790
|
R Amala
|
00078
|
CNRB0016367
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
R Amala
|
()
|
7
|
PULLAMPADY
|
TN-16-009-001-002/679-A (ALAMBADI)
|
2916009000NRG23111120222185882
|
11/11/2022
|
Kamali
|
2916009WL078788
|
Kamali
|
00078
|
CNRB0016367
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|