|
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-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23240520220041390
|
24/05/2022
|
Anthonisamy
|
2931007WL001418
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anthonisamy
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/425
(PIRANCHERI)
|
2931007000NRG23240520220041391
|
24/05/2022
|
Kuzhanthaitherasu
|
2931007WL001418
|
Kuzhanthaitherasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kuzhanthaitherasu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/425
(PIRANCHERI)
|
2931007000NRG23240520220041392
|
24/05/2022
|
Pramjoshap
|
2931007WL001418
|
Pramjoshap
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pramjoshap
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23240520220041394
|
24/05/2022
|
Halinsuganthi
|
2931007WL001418
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Halinsuganthi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/433
(PIRANCHERI)
|
2931007000NRG23240520220041395
|
24/05/2022
|
Davidimagulet
|
2931007WL001418
|
Davidimagulet
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Davidimagulet
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/445
(PIRANCHERI)
|
2931007000NRG23240520220041396
|
24/05/2022
|
Anitha
|
2931007WL001418
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anitha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/80
(PIRANCHERI)
|
2931007000NRG23240520220041398
|
24/05/2022
|
Kolanginathan
|
2931007WL001418
|
Kolanginathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kolanginathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/466
(PIRANCHERI)
|
2931007000NRG23240520220041397
|
24/05/2022
|
Parameswari
|
2931007WL001418
|
Parameswari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|