|
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-31-007-008-008/3434
(ERAVANKUDI)
|
2931007000NRG23221120220354274
|
22/11/2022
|
Suganya
|
2931007WL013292
|
Suganya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3437
(ERAVANKUDI)
|
2931007000NRG23221120220354275
|
22/11/2022
|
Pushpa
|
2931007WL013292
|
Pushpa
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pushpa
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23221120220354276
|
22/11/2022
|
Abirami
|
2931007WL013292
|
Abirami
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abirami
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3480
(ERAVANKUDI)
|
2931007000NRG23221120220354277
|
22/11/2022
|
Akila
|
2931007WL013292
|
Akila
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Akila
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3489
(ERAVANKUDI)
|
2931007000NRG23221120220354278
|
22/11/2022
|
Manjuladevi
|
2931007WL013292
|
Manjuladevi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjuladevi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/349
(ERAVANKUDI)
|
2931007000NRG23221120220354279
|
22/11/2022
|
Abirami
|
2931007WL013292
|
Abirami
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abirami
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3498
(ERAVANKUDI)
|
2931007000NRG23221120220354280
|
22/11/2022
|
Jeeva
|
2931007WL013292
|
Jeeva
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeeva
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3506
(ERAVANKUDI)
|
2931007000NRG23221120220354282
|
22/11/2022
|
Balasundari
|
2931007WL013292
|
Balasundari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balasundari
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23221120220354285
|
22/11/2022
|
Vaithiswari
|
2931007WL013292
|
Vaithiswari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vaithiswari
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3552
(ERAVANKUDI)
|
2931007000NRG23221120220354287
|
22/11/2022
|
Sentamilselvi
|
2931007WL013292
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sentamilselvi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3559
(ERAVANKUDI)
|
2931007000NRG23221120220354288
|
22/11/2022
|
Manickam
|
2931007WL013292
|
Manickam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manickam
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/389
(ERAVANKUDI)
|
2931007000NRG23221120220354303
|
22/11/2022
|
Sundari
|
2931007WL013292
|
Sundari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sundari
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/403
(ERAVANKUDI)
|
2931007000NRG23221120220354306
|
22/11/2022
|
Villarasi
|
2931007WL013292
|
Villarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Villarasi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/411
(ERAVANKUDI)
|
2931007000NRG23221120220354308
|
22/11/2022
|
Palaniyammal
|
2931007WL013292
|
Palaniyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palaniyammal
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/968
(ERAVANKUDI)
|
2931007000NRG23221120220354320
|
22/11/2022
|
Chinnammal
|
2931007WL013292
|
Chinnammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnammal
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/972
(ERAVANKUDI)
|
2931007000NRG23221120220354321
|
22/11/2022
|
Geetha
|
2931007WL013292
|
Geetha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|