|
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-31-007-026-026/155
(SALUPPAI)
|
2931007000NRG23311020220303599
|
31/10/2022
|
Jesintharani
|
2931007WL011693
|
Jesintharani
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jesintharani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/209
(SALUPPAI)
|
2931007000NRG23311020220303609
|
31/10/2022
|
Savariammal
|
2931007WL011693
|
Savariammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Savariammal
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/210
(SALUPPAI)
|
2931007000NRG23311020220303610
|
31/10/2022
|
Princiamery
|
2931007WL011693
|
Princiamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Princiamery
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/219
(SALUPPAI)
|
2931007000NRG23311020220303612
|
31/10/2022
|
Grasiyamery
|
2931007WL011693
|
Grasiyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Grasiyamery
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/226-C
(SALUPPAI)
|
2931007000NRG23311020220303614
|
31/10/2022
|
Arokiyathomos
|
2931007WL011693
|
Arokiyathomos
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokiyathomos
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/244
(SALUPPAI)
|
2931007000NRG23311020220303618
|
31/10/2022
|
Arokiapaulinmery
|
2931007WL011693
|
Arokiapaulinmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokiapaulinmery
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/244
(SALUPPAI)
|
2931007000NRG23311020220303617
|
31/10/2022
|
Leognaprakasam
|
2931007WL011693
|
Leognaprakasam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Leognaprakasam
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/284
(SALUPPAI)
|
2931007000NRG23311020220303621
|
31/10/2022
|
Victoriya
|
2931007WL011693
|
Victoriya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Victoriya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/378
(SALUPPAI)
|
2931007000NRG23311020220303627
|
31/10/2022
|
Rettamery
|
2931007WL011693
|
Rettamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rettamery
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/385
(SALUPPAI)
|
2931007000NRG23311020220303628
|
31/10/2022
|
Rethamery
|
2931007WL011693
|
Rethamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rethamery
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/398
(SALUPPAI)
|
2931007000NRG23311020220303629
|
31/10/2022
|
Gnanasekaran
|
2931007WL011693
|
Gnanasekaran
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gnanasekaran
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/400
(SALUPPAI)
|
2931007000NRG23311020220303630
|
31/10/2022
|
Kishore
|
2931007WL011693
|
Kishore
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kishore
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-026-026/401
(SALUPPAI)
|
2931007000NRG23311020220303631
|
31/10/2022
|
Arokkiyamery
|
2931007WL011693
|
Arokkiyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokkiyamery
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-026-026/401
(SALUPPAI)
|
2931007000NRG23311020220303632
|
31/10/2022
|
Davidraj
|
2931007WL011693
|
Davidraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Davidraj
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-026-026/439
(SALUPPAI)
|
2931007000NRG23311020220303633
|
31/10/2022
|
Arulmery
|
2931007WL011693
|
Arulmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arulmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|