|
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-31-007-027-027/1022
(THANDALAI)
|
2931007000NRG23171020220277366
|
17/10/2022
|
Selvi
|
2931007WL010712
|
Selvi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1238
(THANDALAI)
|
2931007000NRG23171020220277369
|
17/10/2022
|
Elambaruthi
|
2931007WL010712
|
Elambaruthi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elambaruthi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1537
(THANDALAI)
|
2931007000NRG23171020220277371
|
17/10/2022
|
Viknesh
|
2931007WL010712
|
Viknesh
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Viknesh
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1560
(THANDALAI)
|
2931007000NRG23171020220277372
|
17/10/2022
|
Annadurai
|
2931007WL010712
|
Annadurai
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annadurai
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/2020
(THANDALAI)
|
2931007000NRG23171020220277375
|
17/10/2022
|
Anitha
|
2931007WL010712
|
Anitha
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23171020220277376
|
17/10/2022
|
Kavitha
|
2931007WL010712
|
Kavitha
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/2531
(THANDALAI)
|
2931007000NRG23171020220277377
|
17/10/2022
|
Vijayaraj
|
2931007WL010712
|
Vijayaraj
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayaraj
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/661
(THANDALAI)
|
2931007000NRG23171020220277378
|
17/10/2022
|
Radhakrishnan
|
2931007WL010712
|
Radhakrishnan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|