|
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-31-007-027-002/1763
(THANDALAI)
|
2931007000NRG23051220220381807
|
06/12/2022
|
Vengatesan
|
2931007WL014185
|
Vengatesan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vengatesan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-003/2377
(THANDALAI)
|
2931007000NRG23051220220381813
|
06/12/2022
|
Manikandan
|
2931007WL014185
|
Manikandan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manikandan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1022
(THANDALAI)
|
2931007000NRG23051220220381814
|
06/12/2022
|
Selvi
|
2931007WL014185
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1173
(THANDALAI)
|
2931007000NRG23051220220381819
|
06/12/2022
|
Samidurai
|
2931007WL014185
|
Samidurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Samidurai
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1201
(THANDALAI)
|
2931007000NRG23051220220381822
|
06/12/2022
|
Sivasangari
|
2931007WL014185
|
Sivasangari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivasangari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1203
(THANDALAI)
|
2931007000NRG23051220220381825
|
06/12/2022
|
Suriyaprakasem
|
2931007WL014185
|
Suriyaprakasem
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suriyaprakasem
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1228
(THANDALAI)
|
2931007000NRG23051220220381829
|
06/12/2022
|
Geetha
|
2931007WL014185
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Geetha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1230
(THANDALAI)
|
2931007000NRG23051220220381830
|
06/12/2022
|
Elavarasi
|
2931007WL014185
|
Elavarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Elavarasi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/146
(THANDALAI)
|
2931007000NRG23051220220381836
|
06/12/2022
|
Thamaraiselvi
|
2931007WL014185
|
Thamaraiselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thamaraiselvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1533
(THANDALAI)
|
2931007000NRG23051220220381843
|
06/12/2022
|
Kannammal
|
2931007WL014185
|
Kannammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannammal
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1537
(THANDALAI)
|
2931007000NRG23051220220381844
|
06/12/2022
|
Viknesh
|
2931007WL014185
|
Viknesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Viknesh
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1558
(THANDALAI)
|
2931007000NRG23051220220381848
|
06/12/2022
|
Gunasekaran
|
2931007WL014185
|
Gunasekaran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gunasekaran
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1803
(THANDALAI)
|
2931007000NRG23051220220381855
|
06/12/2022
|
Sangeetha
|
2931007WL014185
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1810
(THANDALAI)
|
2931007000NRG23051220220381857
|
06/12/2022
|
Saravanan
|
2931007WL014185
|
Saravanan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saravanan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/1831
(THANDALAI)
|
2931007000NRG23051220220381860
|
06/12/2022
|
Vijaya
|
2931007WL014185
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijaya
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1959
(THANDALAI)
|
2931007000NRG23051220220381863
|
06/12/2022
|
Nisha
|
2931007WL014185
|
Nisha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nisha
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2085
(THANDALAI)
|
2931007000NRG23051220220381871
|
06/12/2022
|
Kolanchi
|
2931007WL014185
|
Kolanchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kolanchi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/2465
(THANDALAI)
|
2931007000NRG23051220220381881
|
06/12/2022
|
Pandiyan
|
2931007WL014185
|
Pandiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pandiyan
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/308
(THANDALAI)
|
2931007000NRG23051220220381890
|
06/12/2022
|
Saraswathi
|
2931007WL014185
|
Saraswathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saraswathi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/357
(THANDALAI)
|
2931007000NRG23051220220381895
|
06/12/2022
|
Sumithara
|
2931007WL014185
|
Sumithara
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumithara
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/379
(THANDALAI)
|
2931007000NRG23051220220381902
|
06/12/2022
|
Venkat
|
2931007WL014185
|
Venkat
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Venkat
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/395
(THANDALAI)
|
2931007000NRG23051220220381903
|
06/12/2022
|
Nagarathinam
|
2931007WL014185
|
Nagarathinam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nagarathinam
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/438
(THANDALAI)
|
2931007000NRG23051220220381906
|
06/12/2022
|
Siranjeevi
|
2931007WL014185
|
Siranjeevi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Siranjeevi
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/565
(THANDALAI)
|
2931007000NRG23051220220381913
|
06/12/2022
|
Sakthivel
|
2931007WL014185
|
Sakthivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sakthivel
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/761
(THANDALAI)
|
2931007000NRG23051220220381919
|
06/12/2022
|
Arun
|
2931007WL014185
|
Arun
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arun
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/764
(THANDALAI)
|
2931007000NRG23051220220381921
|
06/12/2022
|
Bavatharani
|
2931007WL014185
|
Bavatharani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bavatharani
|
()
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/951
(THANDALAI)
|
2931007000NRG23051220220381927
|
06/12/2022
|
Valarmathi
|
2931007WL014185
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|