|
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-31-007-034-034/191
(VANKUDI)
|
2931007000NRG23260920220251940
|
26/09/2022
|
Sakunthala
|
2931007WL009465
|
Sakunthala
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakunthala
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/401-A
(VANKUDI)
|
2931007000NRG23260920220251967
|
26/09/2022
|
Meenachi
|
2931007WL009465
|
Meenachi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meenachi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/517
(VANKUDI)
|
2931007000NRG23260920220251971
|
26/09/2022
|
Sathiyapriya
|
2931007WL009465
|
Sathiyapriya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiyapriya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/713
(VANKUDI)
|
2931007000NRG23260920220251987
|
26/09/2022
|
Parvathi
|
2931007WL009465
|
Parvathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/730
(VANKUDI)
|
2931007000NRG23260920220251989
|
26/09/2022
|
Chithra
|
2931007WL009465
|
Chithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chithra
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/732
(VANKUDI)
|
2931007000NRG23260920220251990
|
26/09/2022
|
Latha
|
2931007WL009465
|
Latha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Latha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/760
(VANKUDI)
|
2931007000NRG23260920220251991
|
26/09/2022
|
Devi
|
2931007WL009465
|
Devi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/765
(VANKUDI)
|
2931007000NRG23260920220251992
|
26/09/2022
|
Rajakumari
|
2931007WL009465
|
Rajakumari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajakumari
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-034-034/773
(VANKUDI)
|
2931007000NRG23260920220251993
|
26/09/2022
|
Elakiya
|
2931007WL009465
|
Elakiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elakiya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-034-034/778
(VANKUDI)
|
2931007000NRG23260920220251994
|
26/09/2022
|
Elakiya
|
2931007WL009465
|
Elakiya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elakiya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-034-034/779
(VANKUDI)
|
2931007000NRG23260920220251995
|
26/09/2022
|
Krishnaveni
|
2931007WL009465
|
Krishnaveni
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnaveni
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-034-034/812
(VANKUDI)
|
2931007000NRG23260920220251997
|
26/09/2022
|
Sumithra
|
2931007WL009465
|
Sumithra
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumithra
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-034-034/820
(VANKUDI)
|
2931007000NRG23260920220251998
|
26/09/2022
|
Revathi
|
2931007WL009465
|
Revathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-034-034/829
(VANKUDI)
|
2931007000NRG23260920220251999
|
26/09/2022
|
Mohan
|
2931007WL009465
|
Mohan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
JAYAMKONDAM
|
TN-31-007-034-034/271
(VANKUDI)
|
2931007000NRG23260920220251945
|
26/09/2022
|
Nithyadevi
|
2931007WL009465
|
Nithyadevi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithyadevi
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-034-034/61
(VANKUDI)
|
2931007000NRG23260920220251979
|
26/09/2022
|
Sutha
|
2931007WL009465
|
Sutha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sutha
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-034-034/782
(VANKUDI)
|
2931007000NRG23260920220251996
|
26/09/2022
|
Jayalakshmi
|
2931007WL009465
|
Jayalakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|