|
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-31-007-008-008/131
(ERAVANKUDI)
|
2931007000NRG23240520220039379
|
24/05/2022
|
Susila
|
2931007WL001364
|
Susila
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Susila
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/15
(ERAVANKUDI)
|
2931007000NRG23240520220039381
|
24/05/2022
|
Dhanam
|
2931007WL001364
|
Dhanam
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanam
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/23
(ERAVANKUDI)
|
2931007000NRG23240520220039385
|
24/05/2022
|
Malarkodi
|
2931007WL001364
|
Malarkodi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malarkodi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3183
(ERAVANKUDI)
|
2931007000NRG23240520220039386
|
24/05/2022
|
Latha
|
2931007WL001364
|
Latha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Latha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3407
(ERAVANKUDI)
|
2931007000NRG23240520220039392
|
24/05/2022
|
Manimegalai
|
2931007WL001364
|
Manimegalai
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manimegalai
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3482
(ERAVANKUDI)
|
2931007000NRG23240520220039393
|
24/05/2022
|
Vembu
|
2931007WL001364
|
Vembu
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vembu
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3486
(ERAVANKUDI)
|
2931007000NRG23240520220039394
|
24/05/2022
|
Sathya
|
2931007WL001364
|
Sathya
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sathya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3487
(ERAVANKUDI)
|
2931007000NRG23240520220039395
|
24/05/2022
|
Krishnamoorthi
|
2931007WL001364
|
Krishnamoorthi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishnamoorthi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3499
(ERAVANKUDI)
|
2931007000NRG23240520220039396
|
24/05/2022
|
Sentamilselvi
|
2931007WL001364
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sentamilselvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/35
(ERAVANKUDI)
|
2931007000NRG23240520220039399
|
24/05/2022
|
Chakkaravarthi
|
2931007WL001364
|
Chakkaravarthi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chakkaravarthi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3542
(ERAVANKUDI)
|
2931007000NRG23240520220039400
|
24/05/2022
|
Vinitha
|
2931007WL001364
|
Vinitha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vinitha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3582
(ERAVANKUDI)
|
2931007000NRG23240520220039401
|
24/05/2022
|
Revathi
|
2931007WL001364
|
Revathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Revathi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/73
(ERAVANKUDI)
|
2931007000NRG23240520220039404
|
24/05/2022
|
Pupathi
|
2931007WL001364
|
Pupathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pupathi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/91
(ERAVANKUDI)
|
2931007000NRG23240520220039405
|
24/05/2022
|
Mangalam
|
2931007WL001364
|
Mangalam
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mangalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|