|
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-31-007-024-003/368
(PIRANCHERI)
|
2931007000NRG23211020220288662
|
21/10/2022
|
Muthulakshmi
|
2931007WL011177
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/249
(PIRANCHERI)
|
2931007000NRG23211020220288671
|
21/10/2022
|
Kanimozhi
|
2931007WL011177
|
Kanimozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanimozhi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23211020220288694
|
21/10/2022
|
Anthonisamy
|
2931007WL011177
|
Anthonisamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anthonisamy
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/426
(PIRANCHERI)
|
2931007000NRG23211020220288695
|
21/10/2022
|
Elayabharathi
|
2931007WL011177
|
Elayabharathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elayabharathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23211020220288696
|
21/10/2022
|
Vinothsebasthiyan
|
2931007WL011177
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vinothsebasthiyan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23211020220288697
|
21/10/2022
|
Halinsuganthi
|
2931007WL011177
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Halinsuganthi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/436
(PIRANCHERI)
|
2931007000NRG23211020220288698
|
21/10/2022
|
Anitha
|
2931007WL011177
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/437
(PIRANCHERI)
|
2931007000NRG23211020220288699
|
21/10/2022
|
Lakshmi
|
2931007WL011177
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/439
(PIRANCHERI)
|
2931007000NRG23211020220288700
|
21/10/2022
|
Gurumoorthy
|
2931007WL011177
|
Gurumoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gurumoorthy
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/440
(PIRANCHERI)
|
2931007000NRG23211020220288701
|
21/10/2022
|
Anitha
|
2931007WL011177
|
Anitha
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anitha
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/443
(PIRANCHERI)
|
2931007000NRG23211020220288702
|
21/10/2022
|
Shanmugam
|
2931007WL011177
|
Shanmugam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanmugam
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/446
(PIRANCHERI)
|
2931007000NRG23211020220288703
|
21/10/2022
|
Rajeswari
|
2931007WL011177
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeswari
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/450
(PIRANCHERI)
|
2931007000NRG23211020220288704
|
21/10/2022
|
Ramya
|
2931007WL011177
|
Ramya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/454
(PIRANCHERI)
|
2931007000NRG23211020220288705
|
21/10/2022
|
Thirumalai
|
2931007WL011177
|
Thirumalai
|
00078
|
CNRB0003621
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thirumalai
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/456
(PIRANCHERI)
|
2931007000NRG23211020220288706
|
21/10/2022
|
Akila
|
2931007WL011177
|
Akila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Akila
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/458
(PIRANCHERI)
|
2931007000NRG23211020220288707
|
21/10/2022
|
Nathiya
|
2931007WL011177
|
Nathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nathiya
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/462
(PIRANCHERI)
|
2931007000NRG23211020220288708
|
21/10/2022
|
Senthilvadivu
|
2931007WL011177
|
Senthilvadivu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthilvadivu
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/463
(PIRANCHERI)
|
2931007000NRG23211020220288709
|
21/10/2022
|
Rajakumari
|
2931007WL011177
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajakumari
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/468
(PIRANCHERI)
|
2931007000NRG23211020220288710
|
21/10/2022
|
Malathi
|
2931007WL011177
|
Malathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-026/484
(PIRANCHERI)
|
2931007000NRG23211020220288713
|
21/10/2022
|
Latha
|
2931007WL011177
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/338
(PIRANCHERI)
|
2931007000NRG23211020220288687
|
21/10/2022
|
Veerappan
|
2931007WL011177
|
Veerappan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|