|
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)
|
2931007000NRG23300520220053569
|
30/05/2022
|
Muthulakshmi
|
2931007WL001756
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/249
(PIRANCHERI)
|
2931007000NRG23300520220053591
|
30/05/2022
|
Kanimozhi
|
2931007WL001756
|
Kanimozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/316
(PIRANCHERI)
|
2931007000NRG23300520220053603
|
30/05/2022
|
Kosalai
|
2931007WL001756
|
Kosalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kosalai
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23300520220053625
|
30/05/2022
|
Anthonisamy
|
2931007WL001756
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthonisamy
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/421
(PIRANCHERI)
|
2931007000NRG23300520220053626
|
30/05/2022
|
Anbukumari
|
2931007WL001756
|
Anbukumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anbukumari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/422
(PIRANCHERI)
|
2931007000NRG23300520220053627
|
30/05/2022
|
Chandrasekar
|
2931007WL001756
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandrasekar
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/424
(PIRANCHERI)
|
2931007000NRG23300520220053628
|
30/05/2022
|
Jansi
|
2931007WL001756
|
Jansi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jansi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/426
(PIRANCHERI)
|
2931007000NRG23300520220053629
|
30/05/2022
|
Elayabharathi
|
2931007WL001756
|
Elayabharathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elayabharathi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23300520220053630
|
30/05/2022
|
Halinsuganthi
|
2931007WL001756
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Halinsuganthi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/436
(PIRANCHERI)
|
2931007000NRG23300520220053631
|
30/05/2022
|
Anitha
|
2931007WL001756
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/437
(PIRANCHERI)
|
2931007000NRG23300520220053632
|
30/05/2022
|
Lakshmi
|
2931007WL001756
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/438
(PIRANCHERI)
|
2931007000NRG23300520220053633
|
30/05/2022
|
Indira
|
2931007WL001756
|
Indira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indira
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/439
(PIRANCHERI)
|
2931007000NRG23300520220053634
|
30/05/2022
|
Gurumoorthy
|
2931007WL001756
|
Gurumoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurumoorthy
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/440
(PIRANCHERI)
|
2931007000NRG23300520220053635
|
30/05/2022
|
Anitha
|
2931007WL001756
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/442
(PIRANCHERI)
|
2931007000NRG23300520220053636
|
30/05/2022
|
Sathiya
|
2931007WL001756
|
Sathiya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/443
(PIRANCHERI)
|
2931007000NRG23300520220053637
|
30/05/2022
|
Shanmugam
|
2931007WL001756
|
Shanmugam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugam
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/446
(PIRANCHERI)
|
2931007000NRG23300520220053638
|
30/05/2022
|
Rajeswari
|
2931007WL001756
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/450
(PIRANCHERI)
|
2931007000NRG23300520220053639
|
30/05/2022
|
Ramya
|
2931007WL001756
|
Ramya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/458
(PIRANCHERI)
|
2931007000NRG23300520220053640
|
30/05/2022
|
Nathiya
|
2931007WL001756
|
Nathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiya
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/462
(PIRANCHERI)
|
2931007000NRG23300520220053641
|
30/05/2022
|
Senthilvadivu
|
2931007WL001756
|
Senthilvadivu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthilvadivu
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/463
(PIRANCHERI)
|
2931007000NRG23300520220053642
|
30/05/2022
|
Rajakumari
|
2931007WL001756
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/338
(PIRANCHERI)
|
2931007000NRG23300520220053612
|
30/05/2022
|
Veerappan
|
2931007WL001756
|
Veerappan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|