|
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-31-007-008-005/3157
(ERAVANKUDI)
|
2931007000NRG23090520220014612
|
10/05/2022
|
kumar
|
2931007WL000711
|
kumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
kumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23090520220014613
|
10/05/2022
|
Ganaga
|
2931007WL000711
|
Ganaga
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganaga
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/179
(ERAVANKUDI)
|
2931007000NRG23090520220014624
|
10/05/2022
|
Chandrakasu
|
2931007WL000711
|
Chandrakasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandrakasu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3176
(ERAVANKUDI)
|
2931007000NRG23090520220014638
|
10/05/2022
|
Shanker
|
2931007WL000711
|
Shanker
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanker
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3176
(ERAVANKUDI)
|
2931007000NRG23090520220014637
|
10/05/2022
|
Sutha
|
2931007WL000711
|
Sutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sutha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3338
(ERAVANKUDI)
|
2931007000NRG23090520220014643
|
10/05/2022
|
Suresh
|
2931007WL000711
|
Suresh
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suresh
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3449
(ERAVANKUDI)
|
2931007000NRG23090520220014647
|
10/05/2022
|
Sathya
|
2931007WL000711
|
Sathya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3459
(ERAVANKUDI)
|
2931007000NRG23090520220014648
|
10/05/2022
|
Saranya
|
2931007WL000711
|
Saranya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3461
(ERAVANKUDI)
|
2931007000NRG23090520220014649
|
10/05/2022
|
Pitchaiyammal
|
2931007WL000711
|
Pitchaiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pitchaiyammal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3493
(ERAVANKUDI)
|
2931007000NRG23090520220014650
|
10/05/2022
|
Andal
|
2931007WL000711
|
Andal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andal
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3554
(ERAVANKUDI)
|
2931007000NRG23090520220014651
|
10/05/2022
|
Narmathadevi
|
2931007WL000711
|
Narmathadevi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Narmathadevi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3563
(ERAVANKUDI)
|
2931007000NRG23090520220014652
|
10/05/2022
|
Sumithra
|
2931007WL000711
|
Sumithra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|