|
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-31-007-008-005/3330
(ERAVANKUDI)
|
2931007000NRG23160420220001233
|
16/04/2022
|
Jhansirani
|
2931007WL000121
|
Jhansirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jhansirani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3210
(ERAVANKUDI)
|
2931007000NRG23160420220001239
|
16/04/2022
|
Suganthi
|
2931007WL000121
|
Suganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suganthi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3440
(ERAVANKUDI)
|
2931007000NRG23160420220001246
|
16/04/2022
|
Priya
|
2931007WL000121
|
Priya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Priya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3494
(ERAVANKUDI)
|
2931007000NRG23160420220001247
|
16/04/2022
|
Saritha
|
2931007WL000121
|
Saritha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saritha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3541
(ERAVANKUDI)
|
2931007000NRG23160420220001249
|
16/04/2022
|
Muniyappa
|
2931007WL000121
|
Muniyappa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muniyappa
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23160420220001250
|
16/04/2022
|
Vaithiswari
|
2931007WL000121
|
Vaithiswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vaithiswari
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3570
(ERAVANKUDI)
|
2931007000NRG23160420220001251
|
16/04/2022
|
Malarvizhi
|
2931007WL000121
|
Malarvizhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Malarvizhi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3573
(ERAVANKUDI)
|
2931007000NRG23160420220001252
|
16/04/2022
|
Gayathri
|
2931007WL000121
|
Gayathri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Gayathri
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/560
(ERAVANKUDI)
|
2931007000NRG23160420220001269
|
16/04/2022
|
Sathiya
|
2931007WL000121
|
Sathiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sathiya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/562
(ERAVANKUDI)
|
2931007000NRG23160420220001271
|
16/04/2022
|
Andal
|
2931007WL000121
|
Andal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Andal
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/563
(ERAVANKUDI)
|
2931007000NRG23160420220001273
|
16/04/2022
|
Rasamani
|
2931007WL000121
|
Rasamani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rasamani
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/584
(ERAVANKUDI)
|
2931007000NRG23160420220001280
|
16/04/2022
|
Athilakshmi
|
2931007WL000121
|
Athilakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|