|
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)
|
2925012000NRG23021120221608317
|
02/11/2022
|
S.Kalyani
|
2925012WL047201
|
S.Kalyani
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
S.Kalyani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-002-001/138
(KARISALPATTI)
|
2925012000NRG23021120221608318
|
02/11/2022
|
Muthukannu
|
2925012WL047201
|
Muthukannu
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthukannu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-002-001/147
(KARISALPATTI)
|
2925012000NRG23021120221608322
|
02/11/2022
|
PONNALAGI
|
2925012WL047201
|
PONNALAGI
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
PONNALAGI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-002-001/149
(KARISALPATTI)
|
2925012000NRG23021120221608323
|
02/11/2022
|
Panjavarnam
|
2925012WL047201
|
Panjavarnam
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panjavarnam
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-002-001/164
(KARISALPATTI)
|
2925012000NRG23021120221608325
|
02/11/2022
|
Rabiyathpasariya
|
2925012WL047201
|
Rabiyathpasariya
|
00078
|
CNRB0003986
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rabiyathpasariya
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-002-001/191
(KARISALPATTI)
|
2925012000NRG23021120221608332
|
02/11/2022
|
Maimponbeevi
|
2925012WL047201
|
Maimponbeevi
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maimponbeevi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-002-001/38
(KARISALPATTI)
|
2925012000NRG23021120221608343
|
02/11/2022
|
Vellaiyammal
|
2925012WL047201
|
Vellaiyammal
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellaiyammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-002-001/51
(KARISALPATTI)
|
2925012000NRG23021120221608345
|
02/11/2022
|
KAMESHWARI
|
2925012WL047201
|
KAMESHWARI
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAMESHWARI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-002-001/69
(KARISALPATTI)
|
2925012000NRG23021120221608348
|
02/11/2022
|
Asanamal
|
2925012WL047201
|
Asanamal
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
Asanamal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-002-002/215
(KARISALPATTI)
|
2925012000NRG23021120221608353
|
02/11/2022
|
Rathiga
|
2925012WL047201
|
Rathiga
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rathiga
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-002-002/232
(KARISALPATTI)
|
2925012000NRG23021120221608354
|
02/11/2022
|
Pandiselvi
|
2925012WL047201
|
Pandiselvi
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pandiselvi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-002-002/235
(KARISALPATTI)
|
2925012000NRG23021120221608355
|
02/11/2022
|
Chitra
|
2925012WL047201
|
Chitra
|
00078
|
CNRB0003986
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chitra
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-002-002/269
(KARISALPATTI)
|
2925012000NRG23021120221608356
|
02/11/2022
|
SARIBA BEGAM
|
2925012WL047201
|
SARIBA BEGAM
|
00078
|
CNRB0003986
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
SARIBA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9646
|
9646
|
|
|
|
|
|
|
|