|
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-31-007-008-008/1020
(ERAVANKUDI)
|
2931007000NRG23091120220320587
|
10/11/2022
|
Sundarambal
|
2931007WL012275
|
Sundarambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sundarambal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1068
(ERAVANKUDI)
|
2931007000NRG23091120220320589
|
10/11/2022
|
avaranam
|
2931007WL012275
|
avaranam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
avaranam
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3210
(ERAVANKUDI)
|
2931007000NRG23091120220320592
|
10/11/2022
|
Suganthi
|
2931007WL012275
|
Suganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suganthi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3244
(ERAVANKUDI)
|
2931007000NRG23091120220320594
|
10/11/2022
|
Balaguru
|
2931007WL012275
|
Balaguru
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balaguru
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3407
(ERAVANKUDI)
|
2931007000NRG23091120220320600
|
10/11/2022
|
Manimegalai
|
2931007WL012275
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manimegalai
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23091120220320601
|
10/11/2022
|
Abirami
|
2931007WL012275
|
Abirami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Abirami
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3440
(ERAVANKUDI)
|
2931007000NRG23091120220320602
|
10/11/2022
|
Priya
|
2931007WL012275
|
Priya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Priya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3489
(ERAVANKUDI)
|
2931007000NRG23091120220320603
|
10/11/2022
|
Manjuladevi
|
2931007WL012275
|
Manjuladevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manjuladevi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3506
(ERAVANKUDI)
|
2931007000NRG23091120220320604
|
10/11/2022
|
Balasundari
|
2931007WL012275
|
Balasundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balasundari
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3541
(ERAVANKUDI)
|
2931007000NRG23091120220320607
|
10/11/2022
|
Muniyappa
|
2931007WL012275
|
Muniyappa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muniyappa
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23091120220320608
|
10/11/2022
|
Vaithiswari
|
2931007WL012275
|
Vaithiswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vaithiswari
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3559
(ERAVANKUDI)
|
2931007000NRG23091120220320609
|
10/11/2022
|
Manickam
|
2931007WL012275
|
Manickam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manickam
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/356
(ERAVANKUDI)
|
2931007000NRG23091120220320610
|
10/11/2022
|
Rajkala
|
2931007WL012275
|
Rajkala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajkala
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/364
(ERAVANKUDI)
|
2931007000NRG23091120220320613
|
10/11/2022
|
sagunthala
|
2931007WL012275
|
sagunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
sagunthala
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/403
(ERAVANKUDI)
|
2931007000NRG23091120220320620
|
10/11/2022
|
Villarasi
|
2931007WL012275
|
Villarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Villarasi
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/474
(ERAVANKUDI)
|
2931007000NRG23091120220320634
|
10/11/2022
|
Sivaselvi
|
2931007WL012275
|
Sivaselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sivaselvi
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/524
(ERAVANKUDI)
|
2931007000NRG23091120220320636
|
10/11/2022
|
Chinnadhurai
|
2931007WL012275
|
Chinnadhurai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnadhurai
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/972
(ERAVANKUDI)
|
2931007000NRG23091120220320639
|
10/11/2022
|
Geetha
|
2931007WL012275
|
Geetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|