|
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-31-007-008-008/3244
(ERAVANKUDI)
|
2931007000NRG23180520220030768
|
18/05/2022
|
Balaguru
|
2931007WL001146
|
Balaguru
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balaguru
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3439
(ERAVANKUDI)
|
2931007000NRG23180520220030771
|
18/05/2022
|
Abirami
|
2931007WL001146
|
Abirami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3492
(ERAVANKUDI)
|
2931007000NRG23180520220030772
|
18/05/2022
|
Saraswathi
|
2931007WL001146
|
Saraswathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3506
(ERAVANKUDI)
|
2931007000NRG23180520220030773
|
18/05/2022
|
Balasundari
|
2931007WL001146
|
Balasundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3509
(ERAVANKUDI)
|
2931007000NRG23180520220030774
|
18/05/2022
|
Anbukala
|
2931007WL001146
|
Anbukala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbukala
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3541
(ERAVANKUDI)
|
2931007000NRG23180520220030776
|
18/05/2022
|
Muniyappa
|
2931007WL001146
|
Muniyappa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyappa
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3545
(ERAVANKUDI)
|
2931007000NRG23180520220030777
|
18/05/2022
|
Vaithiswari
|
2931007WL001146
|
Vaithiswari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaithiswari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/547
(ERAVANKUDI)
|
2931007000NRG23180520220030801
|
18/05/2022
|
Govindaraj
|
2931007WL001146
|
Govindaraj
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindaraj
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/550
(ERAVANKUDI)
|
2931007000NRG23180520220030804
|
18/05/2022
|
Kannagi
|
2931007WL001146
|
Kannagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|