|
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
|
JAYAMKONDAM
|
TN-31-007-011-011/1060
(KALLATHUR)
|
2931007000NRG23201220220406212
|
22/12/2022
|
Vembu
|
2931007WL015046
|
Vembu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vembu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1065
(KALLATHUR)
|
2931007000NRG23201220220406213
|
22/12/2022
|
Uthaiyanila
|
2931007WL015046
|
Uthaiyanila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Uthaiyanila
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1093
(KALLATHUR)
|
2931007000NRG23201220220406215
|
22/12/2022
|
Alamelu
|
2931007WL015046
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Alamelu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1110-A
(KALLATHUR)
|
2931007000NRG23201220220406217
|
22/12/2022
|
Maheshwari
|
2931007WL015046
|
Maheshwari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Maheshwari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1111
(KALLATHUR)
|
2931007000NRG23201220220406218
|
22/12/2022
|
Rajeswari
|
2931007WL015046
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajeswari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/112-A
(KALLATHUR)
|
2931007000NRG23201220220406219
|
22/12/2022
|
Palaniyammal
|
2931007WL015046
|
Palaniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Palaniyammal
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/124-A
(KALLATHUR)
|
2931007000NRG23201220220406224
|
22/12/2022
|
Kaliyaperumal
|
2931007WL015046
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kaliyaperumal
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/566-A
(KALLATHUR)
|
2931007000NRG23201220220406225
|
22/12/2022
|
Gowsalya
|
2931007WL015046
|
Gowsalya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gowsalya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/982
(KALLATHUR)
|
2931007000NRG23201220220406226
|
22/12/2022
|
Kamalakannan
|
2931007WL015046
|
Kamalakannan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kamalakannan
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-012/1278
(KALLATHUR)
|
2931007000NRG23201220220406227
|
22/12/2022
|
Viknesh
|
2931007WL015046
|
Viknesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559800
|
|
Viknesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|