|
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-31-007-008-005/3157
(ERAVANKUDI)
|
2931007000NRG23160420220002260
|
16/04/2022
|
kumar
|
2931007WL000151
|
kumar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
kumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/3159
(ERAVANKUDI)
|
2931007000NRG23160420220002261
|
16/04/2022
|
Ganaga
|
2931007WL000151
|
Ganaga
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ganaga
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/1019
(ERAVANKUDI)
|
2931007000NRG23160420220002264
|
16/04/2022
|
Kamarasu
|
2931007WL000151
|
Kamarasu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kamarasu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1071
(ERAVANKUDI)
|
2931007000NRG23160420220002265
|
16/04/2022
|
Muthulakshmi
|
2931007WL000151
|
Muthulakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1121
(ERAVANKUDI)
|
2931007000NRG23160420220002267
|
16/04/2022
|
Usharani
|
2931007WL000151
|
Usharani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Usharani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/1145
(ERAVANKUDI)
|
2931007000NRG23160420220002268
|
16/04/2022
|
Surya
|
2931007WL000151
|
Surya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Surya
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/121
(ERAVANKUDI)
|
2931007000NRG23160420220002271
|
16/04/2022
|
Kiruthika
|
2931007WL000151
|
Kiruthika
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kiruthika
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3433
(ERAVANKUDI)
|
2931007000NRG23160420220002301
|
16/04/2022
|
Nithya
|
2931007WL000151
|
Nithya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nithya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3507
(ERAVANKUDI)
|
2931007000NRG23160420220002302
|
16/04/2022
|
Muthulakshmi
|
2931007WL000151
|
Muthulakshmi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3554
(ERAVANKUDI)
|
2931007000NRG23160420220002303
|
16/04/2022
|
Narmathadevi
|
2931007WL000151
|
Narmathadevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Narmathadevi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/445
(ERAVANKUDI)
|
2931007000NRG23160420220002305
|
16/04/2022
|
Velmurugen
|
2931007WL000151
|
Velmurugen
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Velmurugen
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/85
(ERAVANKUDI)
|
2931007000NRG23160420220002313
|
16/04/2022
|
Ambalagi
|
2931007WL000151
|
Ambalagi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ambalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|