|
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)
|
2931007000NRG23120720220133691
|
12/07/2022
|
Muthulakshmi
|
2931007WL004731
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/214
(PIRANCHERI)
|
2931007000NRG23120720220133714
|
12/07/2022
|
Leelamery
|
2931007WL004731
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Leelamery
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/249
(PIRANCHERI)
|
2931007000NRG23120720220133722
|
12/07/2022
|
Kanimozhi
|
2931007WL004731
|
Kanimozhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanimozhi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/316
(PIRANCHERI)
|
2931007000NRG23120720220133734
|
12/07/2022
|
Kosalai
|
2931007WL004731
|
Kosalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kosalai
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23120720220133755
|
12/07/2022
|
Anthonisamy
|
2931007WL004731
|
Anthonisamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anthonisamy
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/421
(PIRANCHERI)
|
2931007000NRG23120720220133756
|
12/07/2022
|
Anbukumari
|
2931007WL004731
|
Anbukumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anbukumari
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/422
(PIRANCHERI)
|
2931007000NRG23120720220133757
|
12/07/2022
|
Chandrasekar
|
2931007WL004731
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandrasekar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/425
(PIRANCHERI)
|
2931007000NRG23120720220133758
|
12/07/2022
|
Pramjoshap
|
2931007WL004731
|
Pramjoshap
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pramjoshap
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/426
(PIRANCHERI)
|
2931007000NRG23120720220133759
|
12/07/2022
|
Elayabharathi
|
2931007WL004731
|
Elayabharathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elayabharathi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23120720220133760
|
12/07/2022
|
Vinothsebasthiyan
|
2931007WL004731
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vinothsebasthiyan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/436
(PIRANCHERI)
|
2931007000NRG23120720220133762
|
12/07/2022
|
Anitha
|
2931007WL004731
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/437
(PIRANCHERI)
|
2931007000NRG23120720220133763
|
12/07/2022
|
Lakshmi
|
2931007WL004731
|
Lakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/438
(PIRANCHERI)
|
2931007000NRG23120720220133764
|
12/07/2022
|
Indira
|
2931007WL004731
|
Indira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Indira
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/439
(PIRANCHERI)
|
2931007000NRG23120720220133765
|
12/07/2022
|
Gurumoorthy
|
2931007WL004731
|
Gurumoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gurumoorthy
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/440
(PIRANCHERI)
|
2931007000NRG23120720220133766
|
12/07/2022
|
Anitha
|
2931007WL004731
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/442
(PIRANCHERI)
|
2931007000NRG23120720220133767
|
12/07/2022
|
Sathiya
|
2931007WL004731
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiya
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/443
(PIRANCHERI)
|
2931007000NRG23120720220133768
|
12/07/2022
|
Shanmugam
|
2931007WL004731
|
Shanmugam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanmugam
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/446
(PIRANCHERI)
|
2931007000NRG23120720220133769
|
12/07/2022
|
Rajeswari
|
2931007WL004731
|
Rajeswari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeswari
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/450
(PIRANCHERI)
|
2931007000NRG23120720220133770
|
12/07/2022
|
Ramya
|
2931007WL004731
|
Ramya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/458
(PIRANCHERI)
|
2931007000NRG23120720220133771
|
12/07/2022
|
Nathiya
|
2931007WL004731
|
Nathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nathiya
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/462
(PIRANCHERI)
|
2931007000NRG23120720220133772
|
12/07/2022
|
Senthilvadivu
|
2931007WL004731
|
Senthilvadivu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Senthilvadivu
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/463
(PIRANCHERI)
|
2931007000NRG23120720220133773
|
12/07/2022
|
Rajakumari
|
2931007WL004731
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33020
|
33020
|
|
|
|
|
|
|
|
|
23
|
JAYAMKONDAM
|
TN-31-007-025-002/644
(PITCHANUR)
|
2931007000NRG23120720220133610
|
12/07/2022
|
Lakshmi
|
2931007WL004727
|
Lakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-025-025/211
(PITCHANUR)
|
2931007000NRG23120720220133613
|
12/07/2022
|
Anusuya
|
2931007WL004727
|
Anusuya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anusuya
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-025-025/695
(PITCHANUR)
|
2931007000NRG23120720220133623
|
12/07/2022
|
Elavarasi
|
2931007WL004727
|
Elavarasi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elavarasi
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-025-025/701
(PITCHANUR)
|
2931007000NRG23120720220133624
|
12/07/2022
|
Rajalakshmi
|
2931007WL004727
|
Rajalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/338
(PIRANCHERI)
|
2931007000NRG23120720220133743
|
12/07/2022
|
Veerappan
|
2931007WL004731
|
Veerappan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerappan
|
()
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/466
(PIRANCHERI)
|
2931007000NRG23120720220133774
|
12/07/2022
|
Parameswari
|
2931007WL004731
|
Parameswari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parameswari
|
()
|
|
29
|
JAYAMKONDAM
|
TN-31-007-025-025/426
(PITCHANUR)
|
2931007000NRG23120720220133621
|
12/07/2022
|
Chandra
|
2931007WL004727
|
Chandra
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43940
|
43940
|
|
|
|
|
|
|
|