|
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-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23230520220038121
|
24/05/2022
|
Ganaga
|
2931007WL001327
|
Ganaga
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ganaga
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3210
(ERAVANKUDI)
|
2931007000NRG23230520220038131
|
24/05/2022
|
Suganthi
|
2931007WL001327
|
Suganthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suganthi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3244
(ERAVANKUDI)
|
2931007000NRG23230520220038133
|
24/05/2022
|
Balaguru
|
2931007WL001327
|
Balaguru
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balaguru
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3328
(ERAVANKUDI)
|
2931007000NRG23230520220038137
|
24/05/2022
|
Dhanapakkiyam
|
2931007WL001327
|
Dhanapakkiyam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanapakkiyam
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23230520220038138
|
24/05/2022
|
Abirami
|
2931007WL001327
|
Abirami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Abirami
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3483
(ERAVANKUDI)
|
2931007000NRG23230520220038139
|
24/05/2022
|
Keerthana
|
2931007WL001327
|
Keerthana
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Keerthana
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3489
(ERAVANKUDI)
|
2931007000NRG23230520220038140
|
24/05/2022
|
Manjuladevi
|
2931007WL001327
|
Manjuladevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manjuladevi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3497
(ERAVANKUDI)
|
2931007000NRG23230520220038141
|
24/05/2022
|
Rajasekar
|
2931007WL001327
|
Rajasekar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajasekar
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3509
(ERAVANKUDI)
|
2931007000NRG23230520220038142
|
24/05/2022
|
Anbukala
|
2931007WL001327
|
Anbukala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anbukala
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3541
(ERAVANKUDI)
|
2931007000NRG23230520220038145
|
24/05/2022
|
Muniyappa
|
2931007WL001327
|
Muniyappa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muniyappa
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23230520220038146
|
24/05/2022
|
Vaithiswari
|
2931007WL001327
|
Vaithiswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vaithiswari
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/3559
(ERAVANKUDI)
|
2931007000NRG23230520220038147
|
24/05/2022
|
Manickam
|
2931007WL001327
|
Manickam
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manickam
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/363
(ERAVANKUDI)
|
2931007000NRG23230520220038151
|
24/05/2022
|
mahenthiran
|
2931007WL001327
|
mahenthiran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
mahenthiran
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/403
(ERAVANKUDI)
|
2931007000NRG23230520220038159
|
24/05/2022
|
Villarasi
|
2931007WL001327
|
Villarasi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Villarasi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/417
(ERAVANKUDI)
|
2931007000NRG23230520220038164
|
24/05/2022
|
Rajakumari
|
2931007WL001327
|
Rajakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajakumari
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/445
(ERAVANKUDI)
|
2931007000NRG23230520220038173
|
24/05/2022
|
Velmurugen
|
2931007WL001327
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velmurugen
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/467
(ERAVANKUDI)
|
2931007000NRG23230520220038175
|
24/05/2022
|
Anbalagan
|
2931007WL001327
|
Anbalagan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anbalagan
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/472
(ERAVANKUDI)
|
2931007000NRG23230520220038176
|
24/05/2022
|
Thirunavugarasu
|
2931007WL001327
|
Thirunavugarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thirunavugarasu
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/515
(ERAVANKUDI)
|
2931007000NRG23230520220038182
|
24/05/2022
|
Tamilselvi
|
2931007WL001327
|
Tamilselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Tamilselvi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/533
(ERAVANKUDI)
|
2931007000NRG23230520220038185
|
24/05/2022
|
ramachanthiran
|
2931007WL001327
|
ramachanthiran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
ramachanthiran
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/972
(ERAVANKUDI)
|
2931007000NRG23230520220038193
|
24/05/2022
|
Geetha
|
2931007WL001327
|
Geetha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036403001
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|