|
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-25-012-002-001/154
(KARISALPATTI)
|
2925012000NRG23230920221318729
|
23/09/2022
|
Saranya
|
2925012WL038600
|
Saranya
|
00078
|
CNRB0003986
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Saranya
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-002-001/68
(KARISALPATTI)
|
2925012000NRG23230920221318733
|
23/09/2022
|
Parameshwari
|
2925012WL038600
|
Parameshwari
|
00078
|
CNRB0003986
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Parameshwari
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-002-002/216
(KARISALPATTI)
|
2925012000NRG23230920221318736
|
23/09/2022
|
Amutha
|
2925012WL038600
|
Amutha
|
00078
|
CNRB0003986
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Amutha
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-002-002/231
(KARISALPATTI)
|
2925012000NRG23230920221318737
|
23/09/2022
|
Kumaravalli
|
2925012WL038600
|
Kumaravalli
|
00078
|
CNRB0003986
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kumaravalli
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-002-002/266
(KARISALPATTI)
|
2925012000NRG23230920221318738
|
23/09/2022
|
PANDIVELLAIYAMMAL
|
2925012WL038600
|
PANDIVELLAIYAMMAL
|
00078
|
CNRB0003986
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
PANDIVELLAIYAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-002-002/274
(KARISALPATTI)
|
2925012000NRG23230920221318739
|
23/09/2022
|
Hemalatha
|
2925012WL038600
|
Hemalatha
|
00078
|
CNRB0003986
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361622
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|