|
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-31-007-024-024/191
(PIRANCHERI)
|
2931007000NRG23270620220106365
|
27/06/2022
|
Palraj
|
2931007WL003639
|
Palraj
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palraj
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/417
(PIRANCHERI)
|
2931007000NRG23270620220106392
|
27/06/2022
|
Vinsisebastin
|
2931007WL003639
|
Vinsisebastin
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinsisebastin
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/422
(PIRANCHERI)
|
2931007000NRG23270620220106393
|
27/06/2022
|
Chandrasekar
|
2931007WL003639
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandrasekar
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/425
(PIRANCHERI)
|
2931007000NRG23270620220106394
|
27/06/2022
|
Kuzhanthaitherasu
|
2931007WL003639
|
Kuzhanthaitherasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kuzhanthaitherasu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/425
(PIRANCHERI)
|
2931007000NRG23270620220106395
|
27/06/2022
|
Pramjoshap
|
2931007WL003639
|
Pramjoshap
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pramjoshap
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23270620220106396
|
27/06/2022
|
Vinothsebasthiyan
|
2931007WL003639
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinothsebasthiyan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23270620220106398
|
27/06/2022
|
Halinsuganthi
|
2931007WL003639
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Halinsuganthi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/448
(PIRANCHERI)
|
2931007000NRG23270620220106399
|
27/06/2022
|
Susairaj
|
2931007WL003639
|
Susairaj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Susairaj
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/450
(PIRANCHERI)
|
2931007000NRG23270620220106400
|
27/06/2022
|
Ramya
|
2931007WL003639
|
Ramya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|