|
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)
|
2931007000NRG23071220220388424
|
07/12/2022
|
kumar
|
2931007WL014321
|
kumar
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
kumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1019
(ERAVANKUDI)
|
2931007000NRG23071220220388425
|
07/12/2022
|
Kamarasu
|
2931007WL014321
|
Kamarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kamarasu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/179
(ERAVANKUDI)
|
2931007000NRG23071220220388437
|
07/12/2022
|
Chandrakasu
|
2931007WL014321
|
Chandrakasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chandrakasu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3198
(ERAVANKUDI)
|
2931007000NRG23071220220388450
|
07/12/2022
|
Chitra
|
2931007WL014321
|
Chitra
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chitra
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3337
(ERAVANKUDI)
|
2931007000NRG23071220220388456
|
07/12/2022
|
Kalavathi
|
2931007WL014321
|
Kalavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalavathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3466-A
(ERAVANKUDI)
|
2931007000NRG23071220220388461
|
07/12/2022
|
Arumbu
|
2931007WL014321
|
Arumbu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arumbu
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3470
(ERAVANKUDI)
|
2931007000NRG23071220220388462
|
07/12/2022
|
Neelavathi
|
2931007WL014321
|
Neelavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Neelavathi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3493
(ERAVANKUDI)
|
2931007000NRG23071220220388463
|
07/12/2022
|
Andal
|
2931007WL014321
|
Andal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Andal
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3518
(ERAVANKUDI)
|
2931007000NRG23071220220388464
|
07/12/2022
|
Rathika
|
2931007WL014321
|
Rathika
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rathika
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3522
(ERAVANKUDI)
|
2931007000NRG23071220220388465
|
07/12/2022
|
Sangeetha
|
2931007WL014321
|
Sangeetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sangeetha
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3554
(ERAVANKUDI)
|
2931007000NRG23071220220388466
|
07/12/2022
|
Narmathadevi
|
2931007WL014321
|
Narmathadevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Narmathadevi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3563
(ERAVANKUDI)
|
2931007000NRG23071220220388467
|
07/12/2022
|
Sumithra
|
2931007WL014321
|
Sumithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/3587
(ERAVANKUDI)
|
2931007000NRG23071220220388468
|
07/12/2022
|
Kalaiselvi
|
2931007WL014321
|
Kalaiselvi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|