|
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-31-007-008-008/1197
(ERAVANKUDI)
|
2931007000NRG23281120220362059
|
29/11/2022
|
Kalyani
|
2931007WL013508
|
Kalyani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalyani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3331
(ERAVANKUDI)
|
2931007000NRG23281120220362066
|
29/11/2022
|
Manikandan
|
2931007WL013508
|
Manikandan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manikandan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3407
(ERAVANKUDI)
|
2931007000NRG23281120220362067
|
29/11/2022
|
Manimegalai
|
2931007WL013508
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manimegalai
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23281120220362068
|
29/11/2022
|
Abirami
|
2931007WL013508
|
Abirami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Abirami
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3488
(ERAVANKUDI)
|
2931007000NRG23281120220362069
|
29/11/2022
|
Vivek
|
2931007WL013508
|
Vivek
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vivek
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3489
(ERAVANKUDI)
|
2931007000NRG23281120220362070
|
29/11/2022
|
Manjuladevi
|
2931007WL013508
|
Manjuladevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjuladevi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3506
(ERAVANKUDI)
|
2931007000NRG23281120220362071
|
29/11/2022
|
Balasundari
|
2931007WL013508
|
Balasundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Balasundari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3559
(ERAVANKUDI)
|
2931007000NRG23281120220362074
|
29/11/2022
|
Manickam
|
2931007WL013508
|
Manickam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manickam
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/403
(ERAVANKUDI)
|
2931007000NRG23281120220362079
|
29/11/2022
|
Villarasi
|
2931007WL013508
|
Villarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Villarasi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/560
(ERAVANKUDI)
|
2931007000NRG23281120220362095
|
29/11/2022
|
Sathiya
|
2931007WL013508
|
Sathiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sathiya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/960
(ERAVANKUDI)
|
2931007000NRG23281120220362110
|
29/11/2022
|
Sangeetha
|
2931007WL013508
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/972
(ERAVANKUDI)
|
2931007000NRG23281120220362112
|
29/11/2022
|
Geetha
|
2931007WL013508
|
Geetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|