|
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-31-007-003-002/1004
(ANGARAYANALLUR)
|
2931007000NRG23170520220029119
|
17/05/2022
|
Rathina
|
2931007WL001123
|
Rathina
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathina
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-002/1005
(ANGARAYANALLUR)
|
2931007000NRG23170520220029120
|
17/05/2022
|
Lakshmi
|
2931007WL001123
|
Lakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-002/878
(ANGARAYANALLUR)
|
2931007000NRG23170520220029122
|
17/05/2022
|
Sathiya
|
2931007WL001123
|
Sathiya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-002/965
(ANGARAYANALLUR)
|
2931007000NRG23170520220029124
|
17/05/2022
|
Inthumathi
|
2931007WL001123
|
Inthumathi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Inthumathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-002/966
(ANGARAYANALLUR)
|
2931007000NRG23170520220029125
|
17/05/2022
|
Suvathi
|
2931007WL001123
|
Suvathi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suvathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-002/982
(ANGARAYANALLUR)
|
2931007000NRG23170520220029127
|
17/05/2022
|
Paranika
|
2931007WL001123
|
Paranika
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paranika
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-002/996
(ANGARAYANALLUR)
|
2931007000NRG23170520220029128
|
17/05/2022
|
Govinthasamy
|
2931007WL001123
|
Govinthasamy
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govinthasamy
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-002/998
(ANGARAYANALLUR)
|
2931007000NRG23170520220029129
|
17/05/2022
|
Priyakaa
|
2931007WL001123
|
Priyakaa
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyakaa
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/1036
(ANGARAYANALLUR)
|
2931007000NRG23170520220029130
|
17/05/2022
|
Jayakodi
|
2931007WL001123
|
Jayakodi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayakodi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/232
(ANGARAYANALLUR)
|
2931007000NRG23170520220029140
|
17/05/2022
|
Sathya
|
2931007WL001123
|
Sathya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/272
(ANGARAYANALLUR)
|
2931007000NRG23170520220029172
|
17/05/2022
|
Kosalai
|
2931007WL001123
|
Kosalai
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kosalai
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/277
(ANGARAYANALLUR)
|
2931007000NRG23170520220029175
|
17/05/2022
|
Ananthanayaki
|
2931007WL001123
|
Ananthanayaki
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthanayaki
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/903
(ANGARAYANALLUR)
|
2931007000NRG23170520220029212
|
17/05/2022
|
Rajakili
|
2931007WL001123
|
Rajakili
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakili
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/913
(ANGARAYANALLUR)
|
2931007000NRG23170520220029213
|
17/05/2022
|
Baby
|
2931007WL001123
|
Baby
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baby
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/923
(ANGARAYANALLUR)
|
2931007000NRG23170520220029215
|
17/05/2022
|
Thangarasu
|
2931007WL001123
|
Thangarasu
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangarasu
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/938
(ANGARAYANALLUR)
|
2931007000NRG23170520220029216
|
17/05/2022
|
Sathiya
|
2931007WL001123
|
Sathiya
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/944
(ANGARAYANALLUR)
|
2931007000NRG23170520220029217
|
17/05/2022
|
Dhivya
|
2931007WL001123
|
Dhivya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhivya
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/947
(ANGARAYANALLUR)
|
2931007000NRG23170520220029218
|
17/05/2022
|
Jayasri
|
2931007WL001123
|
Jayasri
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayasri
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/955
(ANGARAYANALLUR)
|
2931007000NRG23170520220029219
|
17/05/2022
|
Vanitha
|
2931007WL001123
|
Vanitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/957
(ANGARAYANALLUR)
|
2931007000NRG23170520220029220
|
17/05/2022
|
Akilandeswari
|
2931007WL001123
|
Akilandeswari
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilandeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-002/967
(ANGARAYANALLUR)
|
2931007000NRG23170520220029126
|
17/05/2022
|
Senkodi
|
2931007WL001123
|
Senkodi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senkodi
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-003-003/463
(ANGARAYANALLUR)
|
2931007000NRG23170520220029187
|
17/05/2022
|
Saminathan
|
2931007WL001123
|
Saminathan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|