|
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-31-007-011-011/1111
(KALLATHUR)
|
2931007000NRG23120720220134210
|
12/07/2022
|
Rajeswari
|
2931007WL004740
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeswari
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1129-A
(KALLATHUR)
|
2931007000NRG23120720220134212
|
12/07/2022
|
Vairam
|
2931007WL004740
|
Vairam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vairam
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1154
(KALLATHUR)
|
2931007000NRG23120720220134215
|
12/07/2022
|
Anjalai
|
2931007WL004740
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anjalai
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1230
(KALLATHUR)
|
2931007000NRG23120720220134227
|
12/07/2022
|
Kalavathi
|
2931007WL004740
|
Kalavathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalavathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1244
(KALLATHUR)
|
2931007000NRG23120720220134229
|
12/07/2022
|
Sumithara
|
2931007WL004740
|
Sumithara
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumithara
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1246
(KALLATHUR)
|
2931007000NRG23120720220134230
|
12/07/2022
|
Vijay
|
2931007WL004740
|
Vijay
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijay
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1277
(KALLATHUR)
|
2931007000NRG23120720220134235
|
12/07/2022
|
Rani
|
2931007WL004740
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1319
(KALLATHUR)
|
2931007000NRG23120720220134240
|
12/07/2022
|
Kolanchinathan
|
2931007WL004740
|
Kolanchinathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kolanchinathan
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1354
(KALLATHUR)
|
2931007000NRG23120720220134244
|
12/07/2022
|
Megala
|
2931007WL004740
|
Megala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Megala
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/1369
(KALLATHUR)
|
2931007000NRG23120720220134246
|
12/07/2022
|
Vinoth
|
2931007WL004740
|
Vinoth
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vinoth
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/251
(KALLATHUR)
|
2931007000NRG23120720220134262
|
12/07/2022
|
Selvarasu
|
2931007WL004740
|
Selvarasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvarasu
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/94-A
(KALLATHUR)
|
2931007000NRG23120720220134304
|
12/07/2022
|
Chinnadurai
|
2931007WL004740
|
Chinnadurai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|