|
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-31-007-024-024/214
(PIRANCHERI)
|
2931007000NRG23120920220234804
|
12/09/2022
|
Leelamery
|
2931007WL008599
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Leelamery
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23120920220234815
|
12/09/2022
|
Anthonisamy
|
2931007WL008599
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anthonisamy
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/418
(PIRANCHERI)
|
2931007000NRG23120920220234816
|
12/09/2022
|
Jansirani
|
2931007WL008599
|
Jansirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jansirani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/422
(PIRANCHERI)
|
2931007000NRG23120920220234817
|
12/09/2022
|
Chandrasekar
|
2931007WL008599
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandrasekar
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/424
(PIRANCHERI)
|
2931007000NRG23120920220234818
|
12/09/2022
|
Jansi
|
2931007WL008599
|
Jansi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jansi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23120920220234819
|
12/09/2022
|
Vinothsebasthiyan
|
2931007WL008599
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vinothsebasthiyan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/431
(PIRANCHERI)
|
2931007000NRG23120920220234821
|
12/09/2022
|
Halinsuganthi
|
2931007WL008599
|
Halinsuganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Halinsuganthi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/456
(PIRANCHERI)
|
2931007000NRG23120920220234822
|
12/09/2022
|
Akila
|
2931007WL008599
|
Akila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|