|
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-31-007-026-001/322
(SALUPPAI)
|
2931007000NRG23061220220387434
|
06/12/2022
|
Saritha
|
2931007WL014295
|
Saritha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saritha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/213
(SALUPPAI)
|
2931007000NRG23061220220387456
|
06/12/2022
|
Veerapandian
|
2931007WL014295
|
Veerapandian
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veerapandian
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/324
(SALUPPAI)
|
2931007000NRG23061220220387469
|
06/12/2022
|
Murugavalli
|
2931007WL014295
|
Murugavalli
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugavalli
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/38
(SALUPPAI)
|
2931007000NRG23061220220387472
|
06/12/2022
|
Thangaiyan
|
2931007WL014295
|
Thangaiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thangaiyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/384
(SALUPPAI)
|
2931007000NRG23061220220387473
|
06/12/2022
|
Veeramani
|
2931007WL014295
|
Veeramani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veeramani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-026-026/394
(SALUPPAI)
|
2931007000NRG23061220220387474
|
06/12/2022
|
Rathika
|
2931007WL014295
|
Rathika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rathika
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-026-026/395
(SALUPPAI)
|
2931007000NRG23061220220387475
|
06/12/2022
|
Anitha
|
2931007WL014295
|
Anitha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-026-026/396
(SALUPPAI)
|
2931007000NRG23061220220387476
|
06/12/2022
|
Mahalakshmi
|
2931007WL014295
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mahalakshmi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-026-026/417
(SALUPPAI)
|
2931007000NRG23061220220387478
|
06/12/2022
|
Sangeetha
|
2931007WL014295
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-026-026/421
(SALUPPAI)
|
2931007000NRG23061220220387479
|
06/12/2022
|
Vijayaragunathan
|
2931007WL014295
|
Vijayaragunathan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayaragunathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|