|
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-31-007-011-011/1045
(KALLATHUR)
|
2931007000NRG23221120220355034
|
22/11/2022
|
Sanmugam
|
2931007WL013309
|
Sanmugam
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sanmugam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1046
(KALLATHUR)
|
2931007000NRG23221120220355035
|
22/11/2022
|
Manonmani
|
2931007WL013309
|
Manonmani
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manonmani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1257
(KALLATHUR)
|
2931007000NRG23221120220355041
|
22/11/2022
|
Geetha
|
2931007WL013309
|
Geetha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1293
(KALLATHUR)
|
2931007000NRG23221120220355042
|
22/11/2022
|
Balasundhari
|
2931007WL013309
|
Balasundhari
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Balasundhari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1310
(KALLATHUR)
|
2931007000NRG23221120220355043
|
22/11/2022
|
Manjula
|
2931007WL013309
|
Manjula
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manjula
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1333
(KALLATHUR)
|
2931007000NRG23221120220355044
|
22/11/2022
|
Thenmozhi
|
2931007WL013309
|
Thenmozhi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thenmozhi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1353
(KALLATHUR)
|
2931007000NRG23221120220355045
|
22/11/2022
|
Alamelu
|
2931007WL013309
|
Alamelu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alamelu
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1400
(KALLATHUR)
|
2931007000NRG23221120220355046
|
22/11/2022
|
Aruldevi
|
2931007WL013309
|
Aruldevi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aruldevi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1402
(KALLATHUR)
|
2931007000NRG23221120220355047
|
22/11/2022
|
Athirai
|
2931007WL013309
|
Athirai
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Athirai
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/1405
(KALLATHUR)
|
2931007000NRG23221120220355048
|
22/11/2022
|
Gnanavalli
|
2931007WL013309
|
Gnanavalli
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Gnanavalli
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/265-A
(KALLATHUR)
|
2931007000NRG23221120220355053
|
22/11/2022
|
Sivaperumal
|
2931007WL013309
|
Sivaperumal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivaperumal
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/350-A
(KALLATHUR)
|
2931007000NRG23221120220355061
|
22/11/2022
|
Kamaraj
|
2931007WL013309
|
Kamaraj
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamaraj
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/480-A
(KALLATHUR)
|
2931007000NRG23221120220355071
|
22/11/2022
|
Renganathan
|
2931007WL013309
|
Renganathan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Renganathan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/513-A
(KALLATHUR)
|
2931007000NRG23221120220355073
|
22/11/2022
|
Pitchaiyammal
|
2931007WL013309
|
Pitchaiyammal
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pitchaiyammal
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/913-A
(KALLATHUR)
|
2931007000NRG23221120220355114
|
22/11/2022
|
Sangeetha
|
2931007WL013309
|
Sangeetha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangeetha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/94-A
(KALLATHUR)
|
2931007000NRG23221120220355116
|
22/11/2022
|
Chinnadurai
|
2931007WL013309
|
Chinnadurai
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/598-A
(KALLATHUR)
|
2931007000NRG23221120220355079
|
22/11/2022
|
Ponmudi
|
2931007WL013309
|
Ponmudi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ponmudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|