|
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-31-007-008-003/833
(ERAVANKUDI)
|
2931007000NRG23250720220155149
|
25/07/2022
|
Paneerselvam
|
2931007WL005625
|
Paneerselvam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Paneerselvam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23250720220155156
|
25/07/2022
|
Santhiyagu
|
2931007WL005625
|
Santhiyagu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santhiyagu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/912
(ERAVANKUDI)
|
2931007000NRG23250720220155158
|
25/07/2022
|
Savarimuthu
|
2931007WL005625
|
Savarimuthu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Savarimuthu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1124
(ERAVANKUDI)
|
2931007000NRG23250720220155162
|
25/07/2022
|
Sebasthiyan
|
2931007WL005625
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sebasthiyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3346
(ERAVANKUDI)
|
2931007000NRG23250720220155166
|
25/07/2022
|
Lalithamerirani
|
2931007WL005625
|
Lalithamerirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lalithamerirani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3473
(ERAVANKUDI)
|
2931007000NRG23250720220155168
|
25/07/2022
|
Rooba
|
2931007WL005625
|
Rooba
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rooba
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3547
(ERAVANKUDI)
|
2931007000NRG23250720220155169
|
25/07/2022
|
Donamercy
|
2931007WL005625
|
Donamercy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Donamercy
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3562
(ERAVANKUDI)
|
2931007000NRG23250720220155170
|
25/07/2022
|
Fathimamery
|
2931007WL005625
|
Fathimamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Fathimamery
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3588
(ERAVANKUDI)
|
2931007000NRG23250720220155171
|
25/07/2022
|
Posalain stella
|
2931007WL005625
|
Posalain stella
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Posalain stella
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3590
(ERAVANKUDI)
|
2931007000NRG23250720220155172
|
25/07/2022
|
Loorthumery
|
2931007WL005625
|
Loorthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Loorthumery
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/745
(ERAVANKUDI)
|
2931007000NRG23250720220155176
|
25/07/2022
|
Anandhi
|
2931007WL005625
|
Anandhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anandhi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/803
(ERAVANKUDI)
|
2931007000NRG23250720220155196
|
25/07/2022
|
Lurthubelci
|
2931007WL005625
|
Lurthubelci
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lurthubelci
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/804
(ERAVANKUDI)
|
2931007000NRG23250720220155197
|
25/07/2022
|
Loosiya
|
2931007WL005625
|
Loosiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Loosiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|