|
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-31-007-008-005/3157
(ERAVANKUDI)
|
2931007000NRG23300520220054587
|
30/05/2022
|
kumar
|
2931007WL001803
|
kumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
kumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1145
(ERAVANKUDI)
|
2931007000NRG23300520220054591
|
30/05/2022
|
Surya
|
2931007WL001803
|
Surya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Surya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/15
(ERAVANKUDI)
|
2931007000NRG23300520220054595
|
30/05/2022
|
Dhanam
|
2931007WL001803
|
Dhanam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanam
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/23
(ERAVANKUDI)
|
2931007000NRG23300520220054608
|
30/05/2022
|
Malarkodi
|
2931007WL001803
|
Malarkodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkodi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3176
(ERAVANKUDI)
|
2931007000NRG23300520220054614
|
30/05/2022
|
Shanker
|
2931007WL001803
|
Shanker
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanker
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3183
(ERAVANKUDI)
|
2931007000NRG23300520220054615
|
30/05/2022
|
Latha
|
2931007WL001803
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3198
(ERAVANKUDI)
|
2931007000NRG23300520220054617
|
30/05/2022
|
Chitra
|
2931007WL001803
|
Chitra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3309
(ERAVANKUDI)
|
2931007000NRG23300520220054627
|
30/05/2022
|
Valarmathi
|
2931007WL001803
|
Valarmathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valarmathi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3338
(ERAVANKUDI)
|
2931007000NRG23300520220054629
|
30/05/2022
|
Suresh
|
2931007WL001803
|
Suresh
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suresh
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3407
(ERAVANKUDI)
|
2931007000NRG23300520220054634
|
30/05/2022
|
Manimegalai
|
2931007WL001803
|
Manimegalai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3482
(ERAVANKUDI)
|
2931007000NRG23300520220054635
|
30/05/2022
|
Vembu
|
2931007WL001803
|
Vembu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vembu
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3486
(ERAVANKUDI)
|
2931007000NRG23300520220054636
|
30/05/2022
|
Sathya
|
2931007WL001803
|
Sathya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3488
(ERAVANKUDI)
|
2931007000NRG23300520220054637
|
30/05/2022
|
Vivek
|
2931007WL001803
|
Vivek
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vivek
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3499
(ERAVANKUDI)
|
2931007000NRG23300520220054638
|
30/05/2022
|
Sentamilselvi
|
2931007WL001803
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sentamilselvi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3506
(ERAVANKUDI)
|
2931007000NRG23300520220054639
|
30/05/2022
|
Balasundari
|
2931007WL001803
|
Balasundari
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasundari
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/3518
(ERAVANKUDI)
|
2931007000NRG23300520220054640
|
30/05/2022
|
Rathika
|
2931007WL001803
|
Rathika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathika
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/3522
(ERAVANKUDI)
|
2931007000NRG23300520220054641
|
30/05/2022
|
Sangeetha
|
2931007WL001803
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/3542
(ERAVANKUDI)
|
2931007000NRG23300520220054642
|
30/05/2022
|
Vinitha
|
2931007WL001803
|
Vinitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinitha
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/3555
(ERAVANKUDI)
|
2931007000NRG23300520220054643
|
30/05/2022
|
Ranjitha
|
2931007WL001803
|
Ranjitha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/73
(ERAVANKUDI)
|
2931007000NRG23300520220054656
|
30/05/2022
|
Pupathi
|
2931007WL001803
|
Pupathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pupathi
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/799
(ERAVANKUDI)
|
2931007000NRG23300520220054658
|
30/05/2022
|
Jansteban
|
2931007WL001803
|
Jansteban
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jansteban
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/85
(ERAVANKUDI)
|
2931007000NRG23300520220054659
|
30/05/2022
|
Ambalagi
|
2931007WL001803
|
Ambalagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambalagi
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/91
(ERAVANKUDI)
|
2931007000NRG23300520220054661
|
30/05/2022
|
Mangalam
|
2931007WL001803
|
Mangalam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|