|
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-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23270620220108004
|
27/06/2022
|
Santhiyagu
|
2931007WL003737
|
Santhiyagu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiyagu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/889
(ERAVANKUDI)
|
2931007000NRG23270620220108009
|
27/06/2022
|
Savarimuthu
|
2931007WL003737
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savarimuthu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/906
(ERAVANKUDI)
|
2931007000NRG23270620220108012
|
27/06/2022
|
Alponsa
|
2931007WL003737
|
Alponsa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alponsa
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/912
(ERAVANKUDI)
|
2931007000NRG23270620220108013
|
27/06/2022
|
Savarimuthu
|
2931007WL003737
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Savarimuthu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1124
(ERAVANKUDI)
|
2931007000NRG23270620220108019
|
27/06/2022
|
Sebasthiyan
|
2931007WL003737
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sebasthiyan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/2193
(ERAVANKUDI)
|
2931007000NRG23270620220108022
|
27/06/2022
|
Marukiruthambal
|
2931007WL003737
|
Marukiruthambal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marukiruthambal
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3211
(ERAVANKUDI)
|
2931007000NRG23270620220108025
|
27/06/2022
|
Devasinegamery
|
2931007WL003737
|
Devasinegamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devasinegamery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3266
(ERAVANKUDI)
|
2931007000NRG23270620220108026
|
27/06/2022
|
Sebasthiyammal
|
2931007WL003737
|
Sebasthiyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sebasthiyammal
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3284
(ERAVANKUDI)
|
2931007000NRG23270620220108027
|
27/06/2022
|
Arulselvi
|
2931007WL003737
|
Arulselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arulselvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3473
(ERAVANKUDI)
|
2931007000NRG23270620220108030
|
27/06/2022
|
Rooba
|
2931007WL003737
|
Rooba
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rooba
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3474
(ERAVANKUDI)
|
2931007000NRG23270620220108031
|
27/06/2022
|
Vembu
|
2931007WL003737
|
Vembu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vembu
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3478
(ERAVANKUDI)
|
2931007000NRG23270620220108032
|
27/06/2022
|
Kalaiselvi
|
2931007WL003737
|
Kalaiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3540
(ERAVANKUDI)
|
2931007000NRG23270620220108033
|
27/06/2022
|
JeniferAlbena
|
2931007WL003737
|
JeniferAlbena
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
JeniferAlbena
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3571
(ERAVANKUDI)
|
2931007000NRG23270620220108034
|
27/06/2022
|
Priya
|
2931007WL003737
|
Priya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3583
(ERAVANKUDI)
|
2931007000NRG23270620220108035
|
27/06/2022
|
Sumathi
|
2931007WL003737
|
Sumathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sumathi
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/3588
(ERAVANKUDI)
|
2931007000NRG23270620220108036
|
27/06/2022
|
Posalain stella
|
2931007WL003737
|
Posalain stella
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Posalain stella
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/3590
(ERAVANKUDI)
|
2931007000NRG23270620220108037
|
27/06/2022
|
Loorthumery
|
2931007WL003737
|
Loorthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Loorthumery
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/745
(ERAVANKUDI)
|
2931007000NRG23270620220108053
|
27/06/2022
|
Anandhi
|
2931007WL003737
|
Anandhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandhi
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-009/3381
(ERAVANKUDI)
|
2931007000NRG23270620220108056
|
27/06/2022
|
Saimanraj
|
2931007WL003737
|
Saimanraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saimanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/672
(ERAVANKUDI)
|
2931007000NRG23270620220108052
|
27/06/2022
|
Pavulinpushparani
|
2931007WL003737
|
Pavulinpushparani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861793
|
|
Pavulinpushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|