|
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-31-007-008-008/1031-A
(ERAVANKUDI)
|
2931007000NRG23020520220010480
|
02/05/2022
|
Latha
|
2931007WL000595
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Latha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1048
(ERAVANKUDI)
|
2931007000NRG23020520220010483
|
02/05/2022
|
Lakshmi
|
2931007WL000595
|
Lakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3338
(ERAVANKUDI)
|
2931007000NRG23020520220010490
|
02/05/2022
|
Suresh
|
2931007WL000595
|
Suresh
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suresh
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23020520220010491
|
02/05/2022
|
Abirami
|
2931007WL000595
|
Abirami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Abirami
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3464
(ERAVANKUDI)
|
2931007000NRG23020520220010492
|
02/05/2022
|
Sangeetha
|
2931007WL000595
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sangeetha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3488
(ERAVANKUDI)
|
2931007000NRG23020520220010493
|
02/05/2022
|
Vivek
|
2931007WL000595
|
Vivek
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vivek
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3541
(ERAVANKUDI)
|
2931007000NRG23020520220010495
|
02/05/2022
|
Muniyappa
|
2931007WL000595
|
Muniyappa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muniyappa
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23020520220010496
|
02/05/2022
|
Vaithiswari
|
2931007WL000595
|
Vaithiswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vaithiswari
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3559
(ERAVANKUDI)
|
2931007000NRG23020520220010497
|
02/05/2022
|
Manickam
|
2931007WL000595
|
Manickam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manickam
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3570
(ERAVANKUDI)
|
2931007000NRG23020520220010498
|
02/05/2022
|
Malarvizhi
|
2931007WL000595
|
Malarvizhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|