|
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-31-007-027-003/2348
(THANDALAI)
|
2931007000NRG23010820220166693
|
01/08/2022
|
Ajai
|
2931007WL006070
|
Ajai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ajai
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1222
(THANDALAI)
|
2931007000NRG23010820220166701
|
01/08/2022
|
Murali
|
2931007WL006070
|
Murali
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Murali
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1249
(THANDALAI)
|
2931007000NRG23010820220166705
|
01/08/2022
|
Akilan
|
2931007WL006070
|
Akilan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Akilan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1669
(THANDALAI)
|
2931007000NRG23010820220166710
|
01/08/2022
|
Aasha
|
2931007WL006070
|
Aasha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Aasha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1743
(THANDALAI)
|
2931007000NRG23010820220166713
|
01/08/2022
|
Kaliyadurai
|
2931007WL006070
|
Kaliyadurai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kaliyadurai
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/2019-A
(THANDALAI)
|
2931007000NRG23010820220166718
|
01/08/2022
|
Sivajothi
|
2931007WL006070
|
Sivajothi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sivajothi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/246
(THANDALAI)
|
2931007000NRG23010820220166729
|
01/08/2022
|
Amaravathi
|
2931007WL006070
|
Amaravathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amaravathi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/2465
(THANDALAI)
|
2931007000NRG23010820220166731
|
01/08/2022
|
Pandiyan
|
2931007WL006070
|
Pandiyan
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pandiyan
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/2491
(THANDALAI)
|
2931007000NRG23010820220166732
|
01/08/2022
|
Selvam
|
2931007WL006070
|
Selvam
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvam
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/2549
(THANDALAI)
|
2931007000NRG23010820220166733
|
01/08/2022
|
Ananth
|
2931007WL006070
|
Ananth
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ananth
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/991
(THANDALAI)
|
2931007000NRG23010820220166759
|
01/08/2022
|
Vasantha
|
2931007WL006070
|
Vasantha
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|