|
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-31-007-024-024/210
(PIRANCHERI)
|
2931007000NRG23081120220318182
|
10/11/2022
|
Stellamery
|
2931007WL012233
|
Stellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Stellamery
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23081120220318191
|
10/11/2022
|
Anthonisamy
|
2931007WL012233
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anthonisamy
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/426
(PIRANCHERI)
|
2931007000NRG23081120220318192
|
10/11/2022
|
Elayabharathi
|
2931007WL012233
|
Elayabharathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elayabharathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23081120220318193
|
10/11/2022
|
Vinothsebasthiyan
|
2931007WL012233
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vinothsebasthiyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23081120220318194
|
10/11/2022
|
Halinsuganthi
|
2931007WL012233
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Halinsuganthi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/437
(PIRANCHERI)
|
2931007000NRG23081120220318195
|
10/11/2022
|
Lakshmi
|
2931007WL012233
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/446
(PIRANCHERI)
|
2931007000NRG23081120220318196
|
10/11/2022
|
Rajeswari
|
2931007WL012233
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajeswari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/450
(PIRANCHERI)
|
2931007000NRG23081120220318197
|
10/11/2022
|
Ramya
|
2931007WL012233
|
Ramya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/468
(PIRANCHERI)
|
2931007000NRG23081120220318198
|
10/11/2022
|
Malathi
|
2931007WL012233
|
Malathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malathi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-025/474
(PIRANCHERI)
|
2931007000NRG23081120220318203
|
10/11/2022
|
Jaya
|
2931007WL012233
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jaya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-026/478
(PIRANCHERI)
|
2931007000NRG23081120220318204
|
10/11/2022
|
Rajavalli
|
2931007WL012233
|
Rajavalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|