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-25-012-002-001/147 (KARISALPATTI)
|
2925012000NRG23290720220818447
|
29/07/2022
|
PONNALAGI
|
2925012WL025078
|
PONNALAGI
|
00078
|
CNRB0003986
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
PONNALAGI
|
()
|
2
|
S.PUDUR
|
TN-25-012-002-001/182 (KARISALPATTI)
|
2925012000NRG23290720220818448
|
29/07/2022
|
DHASIN NEEISHA
|
2925012WL025078
|
DHASIN NEEISHA
|
00078
|
CNRB0003986
|
910
|
910
|
Processed
|
06/08/2022
|
|
015632535
|
|
DHASIN NEEISHA
|
()
|
3
|
S.PUDUR
|
TN-25-012-002-001/38 (KARISALPATTI)
|
2925012000NRG23290720220818453
|
29/07/2022
|
Vellaiyammal
|
2925012WL025078
|
Vellaiyammal
|
00078
|
CNRB0003986
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vellaiyammal
|
()
|
4
|
S.PUDUR
|
TN-25-012-002-002/234 (KARISALPATTI)
|
2925012000NRG23290720220818456
|
29/07/2022
|
jeyanthi
|
2925012WL025078
|
jeyanthi
|
00078
|
CNRB0003986
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
jeyanthi
|
()
|
5
|
S.PUDUR
|
TN-25-012-002-002/264 (KARISALPATTI)
|
2925012000NRG23290720220818457
|
29/07/2022
|
CHITRA
|
2925012WL025078
|
CHITRA
|
00078
|
CNRB0003986
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITRA
|
()
|
6
|
S.PUDUR
|
TN-25-012-002-002/267 (KARISALPATTI)
|
2925012000NRG23290720220818458
|
29/07/2022
|
CHITTIGA
|
2925012WL025078
|
CHITTIGA
|
00078
|
CNRB0003986
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITTIGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|