|
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-31-007-035-035/123
(VETIARVETTU)
|
2931007000NRG23091120220322690
|
09/11/2022
|
Kumutha
|
2931007WL012305
|
Kumutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kumutha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/251
(VETIARVETTU)
|
2931007000NRG23091120220322709
|
09/11/2022
|
Pandiyan
|
2931007WL012305
|
Pandiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/285
(VETIARVETTU)
|
2931007000NRG23091120220322716
|
09/11/2022
|
Vinothayal
|
2931007WL012305
|
Vinothayal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vinothayal
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/290
(VETIARVETTU)
|
2931007000NRG23091120220322718
|
09/11/2022
|
Balaguru
|
2931007WL012305
|
Balaguru
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balaguru
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/341
(VETIARVETTU)
|
2931007000NRG23091120220322723
|
09/11/2022
|
Vasanthi
|
2931007WL012305
|
Vasanthi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasanthi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/343
(VETIARVETTU)
|
2931007000NRG23091120220322724
|
09/11/2022
|
Amutha
|
2931007WL012305
|
Amutha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Amutha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/394
(VETIARVETTU)
|
2931007000NRG23091120220322728
|
09/11/2022
|
Selvanayagi
|
2931007WL012305
|
Selvanayagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvanayagi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/50
(VETIARVETTU)
|
2931007000NRG23091120220322744
|
09/11/2022
|
Sowntharajan
|
2931007WL012305
|
Sowntharajan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sowntharajan
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/583
(VETIARVETTU)
|
2931007000NRG23091120220322747
|
09/11/2022
|
Sellammal
|
2931007WL012305
|
Sellammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sellammal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/584
(VETIARVETTU)
|
2931007000NRG23091120220322748
|
09/11/2022
|
Sundari
|
2931007WL012305
|
Sundari
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sundari
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/597
(VETIARVETTU)
|
2931007000NRG23091120220322749
|
09/11/2022
|
Gowthami
|
2931007WL012305
|
Gowthami
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gowthami
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/598
(VETIARVETTU)
|
2931007000NRG23091120220322750
|
09/11/2022
|
Kanniyammal
|
2931007WL012305
|
Kanniyammal
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanniyammal
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/599
(VETIARVETTU)
|
2931007000NRG23091120220322751
|
09/11/2022
|
Thilagavathi
|
2931007WL012305
|
Thilagavathi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thilagavathi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/60
(VETIARVETTU)
|
2931007000NRG23091120220322752
|
09/11/2022
|
Kasthuri
|
2931007WL012305
|
Kasthuri
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kasthuri
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-035-035/609
(VETIARVETTU)
|
2931007000NRG23091120220322753
|
09/11/2022
|
Kayalvizhi
|
2931007WL012305
|
Kayalvizhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kayalvizhi
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-035-035/619
(VETIARVETTU)
|
2931007000NRG23091120220322754
|
09/11/2022
|
Rajavel
|
2931007WL012305
|
Rajavel
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajavel
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-035-035/629
(VETIARVETTU)
|
2931007000NRG23091120220322755
|
09/11/2022
|
Pakkiyarajan
|
2931007WL012305
|
Pakkiyarajan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pakkiyarajan
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-035-035/632
(VETIARVETTU)
|
2931007000NRG23091120220322756
|
09/11/2022
|
Kumar
|
2931007WL012305
|
Kumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
19
|
JAYAMKONDAM
|
TN-31-007-035-035/640
(VETIARVETTU)
|
2931007000NRG23091120220322757
|
09/11/2022
|
Chitra
|
2931007WL012305
|
Chitra
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|