|
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-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23221120220355566
|
22/11/2022
|
Tamilmani
|
2931007WL013321
|
Tamilmani
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Tamilmani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-003/3709
(THATHANUR)
|
2931007000NRG23221120220355570
|
22/11/2022
|
Sarasu
|
2931007WL013321
|
Sarasu
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sarasu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3489
(THATHANUR)
|
2931007000NRG23221120220355576
|
22/11/2022
|
Kamalakannan
|
2931007WL013321
|
Kamalakannan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamalakannan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1134
(THATHANUR)
|
2931007000NRG23221120220355580
|
22/11/2022
|
Rekha
|
2931007WL013321
|
Rekha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rekha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1392
(THATHANUR)
|
2931007000NRG23221120220355581
|
22/11/2022
|
Perumal
|
2931007WL013321
|
Perumal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Perumal
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1596
(THATHANUR)
|
2931007000NRG23221120220355582
|
22/11/2022
|
Arsunan
|
2931007WL013321
|
Arsunan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/2155
(THATHANUR)
|
2931007000NRG23221120220355584
|
22/11/2022
|
Enitha
|
2931007WL013321
|
Enitha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Enitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/620
(THATHANUR)
|
2931007000NRG23221120220355592
|
22/11/2022
|
Latha
|
2931007WL013321
|
Latha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Latha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/662
(THATHANUR)
|
2931007000NRG23221120220355593
|
22/11/2022
|
Malar
|
2931007WL013321
|
Malar
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malar
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/788
(THATHANUR)
|
2931007000NRG23221120220355597
|
22/11/2022
|
Suganya
|
2931007WL013321
|
Suganya
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|