|
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)
|
2931007000NRG23170520220029922
|
18/05/2022
|
kumar
|
2931007WL001138
|
kumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
kumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/234
(ERAVANKUDI)
|
2931007000NRG23170520220029945
|
18/05/2022
|
Latha
|
2931007WL001138
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3162
(ERAVANKUDI)
|
2931007000NRG23170520220029953
|
18/05/2022
|
Revathi
|
2931007WL001138
|
Revathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3176
(ERAVANKUDI)
|
2931007000NRG23170520220029955
|
18/05/2022
|
Shanker
|
2931007WL001138
|
Shanker
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanker
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3338
(ERAVANKUDI)
|
2931007000NRG23170520220029961
|
18/05/2022
|
Suresh
|
2931007WL001138
|
Suresh
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3432
(ERAVANKUDI)
|
2931007000NRG23170520220029966
|
18/05/2022
|
Jothi
|
2931007WL001138
|
Jothi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3433
(ERAVANKUDI)
|
2931007000NRG23170520220029967
|
18/05/2022
|
Nithya
|
2931007WL001138
|
Nithya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3459
(ERAVANKUDI)
|
2931007000NRG23170520220029968
|
18/05/2022
|
Saranya
|
2931007WL001138
|
Saranya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3488
(ERAVANKUDI)
|
2931007000NRG23170520220029969
|
18/05/2022
|
Vivek
|
2931007WL001138
|
Vivek
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vivek
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3513
(ERAVANKUDI)
|
2931007000NRG23170520220029970
|
18/05/2022
|
Rajaraman
|
2931007WL001138
|
Rajaraman
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajaraman
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3514
(ERAVANKUDI)
|
2931007000NRG23170520220029971
|
18/05/2022
|
Ambika
|
2931007WL001138
|
Ambika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3522
(ERAVANKUDI)
|
2931007000NRG23170520220029972
|
18/05/2022
|
Sangeetha
|
2931007WL001138
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3554
(ERAVANKUDI)
|
2931007000NRG23170520220029973
|
18/05/2022
|
Narmathadevi
|
2931007WL001138
|
Narmathadevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narmathadevi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/3557
(ERAVANKUDI)
|
2931007000NRG23170520220029974
|
18/05/2022
|
Lakshmi
|
2931007WL001138
|
Lakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/3589
(ERAVANKUDI)
|
2931007000NRG23170520220029976
|
18/05/2022
|
Amutha
|
2931007WL001138
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/37
(ERAVANKUDI)
|
2931007000NRG23170520220029977
|
18/05/2022
|
Jayakodi
|
2931007WL001138
|
Jayakodi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayakodi
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/42
(ERAVANKUDI)
|
2931007000NRG23170520220029982
|
18/05/2022
|
Revathi
|
2931007WL001138
|
Revathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/46
(ERAVANKUDI)
|
2931007000NRG23170520220029986
|
18/05/2022
|
Madhulampoo
|
2931007WL001138
|
Madhulampoo
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhulampoo
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/935
(ERAVANKUDI)
|
2931007000NRG23170520220029997
|
18/05/2022
|
Thavamani
|
2931007WL001138
|
Thavamani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/3587
(ERAVANKUDI)
|
2931007000NRG23170520220029975
|
18/05/2022
|
Kalaiselvi
|
2931007WL001138
|
Kalaiselvi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|