|
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-31-007-027-027/1238
(THANDALAI)
|
2931007000NRG23010820220165955
|
01/08/2022
|
Elambaruthi
|
2931007WL006051
|
Elambaruthi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Elambaruthi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1244
(THANDALAI)
|
2931007000NRG23010820220165956
|
01/08/2022
|
Krishnamoorthy
|
2931007WL006051
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Krishnamoorthy
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1560
(THANDALAI)
|
2931007000NRG23010820220165959
|
01/08/2022
|
Annadurai
|
2931007WL006051
|
Annadurai
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annadurai
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/2101
(THANDALAI)
|
2931007000NRG23010820220165969
|
01/08/2022
|
Ranjith
|
2931007WL006051
|
Ranjith
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjith
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/2254
(THANDALAI)
|
2931007000NRG23010820220165974
|
01/08/2022
|
Rajivgandhi
|
2931007WL006051
|
Rajivgandhi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajivgandhi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/2476
(THANDALAI)
|
2931007000NRG23010820220165976
|
01/08/2022
|
Subramaniyan
|
2931007WL006051
|
Subramaniyan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subramaniyan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23010820220165977
|
01/08/2022
|
Kavitha
|
2931007WL006051
|
Kavitha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/2532
(THANDALAI)
|
2931007000NRG23010820220165978
|
01/08/2022
|
Suganthan
|
2931007WL006051
|
Suganthan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganthan
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/2533
(THANDALAI)
|
2931007000NRG23010820220165979
|
01/08/2022
|
Kannagi
|
2931007WL006051
|
Kannagi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kannagi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/661
(THANDALAI)
|
2931007000NRG23010820220165987
|
01/08/2022
|
Radhakrishnan
|
2931007WL006051
|
Radhakrishnan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|