|
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-31-007-003-003/1032
(ANGARAYANALLUR)
|
2931007000NRG23170520220028876
|
17/05/2022
|
Chitiraselvan
|
2931007WL001121
|
Chitiraselvan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitiraselvan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/1034
(ANGARAYANALLUR)
|
2931007000NRG23170520220028877
|
17/05/2022
|
Rathakrishan
|
2931007WL001121
|
Rathakrishan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathakrishan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/188
(ANGARAYANALLUR)
|
2931007000NRG23170520220028880
|
17/05/2022
|
Chandra
|
2931007WL001121
|
Chandra
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/500
(ANGARAYANALLUR)
|
2931007000NRG23170520220028927
|
17/05/2022
|
Vennila
|
2931007WL001121
|
Vennila
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/780
(ANGARAYANALLUR)
|
2931007000NRG23170520220028957
|
17/05/2022
|
Meena
|
2931007WL001121
|
Meena
|
00078
|
CNRB0000964
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/796
(ANGARAYANALLUR)
|
2931007000NRG23170520220028960
|
17/05/2022
|
Sarathambal
|
2931007WL001121
|
Sarathambal
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarathambal
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/909
(ANGARAYANALLUR)
|
2931007000NRG23170520220028968
|
17/05/2022
|
Radha
|
2931007WL001121
|
Radha
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/910
(ANGARAYANALLUR)
|
2931007000NRG23170520220028969
|
17/05/2022
|
Suvitha
|
2931007WL001121
|
Suvitha
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suvitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/911
(ANGARAYANALLUR)
|
2931007000NRG23170520220028970
|
17/05/2022
|
Sangeetha
|
2931007WL001121
|
Sangeetha
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/937
(ANGARAYANALLUR)
|
2931007000NRG23170520220028971
|
17/05/2022
|
Kasinathan
|
2931007WL001121
|
Kasinathan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasinathan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/951
(ANGARAYANALLUR)
|
2931007000NRG23170520220028972
|
17/05/2022
|
Kalaiselvi
|
2931007WL001121
|
Kalaiselvi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|