|
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-31-007-026-026/188
(SALUPPAI)
|
2931007000NRG23281120220368077
|
29/11/2022
|
Seethalakshmi
|
2931007WL013666
|
Seethalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seethalakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/36
(SALUPPAI)
|
2931007000NRG23281120220368111
|
29/11/2022
|
Sagunthala
|
2931007WL013666
|
Sagunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sagunthala
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/379
(SALUPPAI)
|
2931007000NRG23281120220368113
|
29/11/2022
|
Prabha
|
2931007WL013666
|
Prabha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Prabha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/384
(SALUPPAI)
|
2931007000NRG23281120220368114
|
29/11/2022
|
Veeramani
|
2931007WL013666
|
Veeramani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veeramani
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/397
(SALUPPAI)
|
2931007000NRG23281120220368115
|
29/11/2022
|
Rasathi
|
2931007WL013666
|
Rasathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/409
(SALUPPAI)
|
2931007000NRG23281120220368116
|
29/11/2022
|
Saranya
|
2931007WL013666
|
Saranya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saranya
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/411
(SALUPPAI)
|
2931007000NRG23281120220368118
|
29/11/2022
|
Elavarasi
|
2931007WL013666
|
Elavarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elavarasi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/412
(SALUPPAI)
|
2931007000NRG23281120220368119
|
29/11/2022
|
Vetrivel
|
2931007WL013666
|
Vetrivel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vetrivel
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/413
(SALUPPAI)
|
2931007000NRG23281120220368120
|
29/11/2022
|
Veerammal
|
2931007WL013666
|
Veerammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veerammal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/414
(SALUPPAI)
|
2931007000NRG23281120220368121
|
29/11/2022
|
Priya
|
2931007WL013666
|
Priya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-026-026/415
(SALUPPAI)
|
2931007000NRG23281120220368122
|
29/11/2022
|
Prabhakaran
|
2931007WL013666
|
Prabhakaran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Prabhakaran
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-026-026/421
(SALUPPAI)
|
2931007000NRG23281120220368123
|
29/11/2022
|
Vijayaragunathan
|
2931007WL013666
|
Vijayaragunathan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayaragunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|