|
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-31-007-008-008/3346
(ERAVANKUDI)
|
2931007000NRG23020520220010542
|
02/05/2022
|
Lalithamerirani
|
2931007WL000596
|
Lalithamerirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lalithamerirani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3495
(ERAVANKUDI)
|
2931007000NRG23020520220010545
|
02/05/2022
|
Ovaiyar
|
2931007WL000596
|
Ovaiyar
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ovaiyar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3528
(ERAVANKUDI)
|
2931007000NRG23020520220010546
|
02/05/2022
|
Suganyadevi
|
2931007WL000596
|
Suganyadevi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suganyadevi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3540
(ERAVANKUDI)
|
2931007000NRG23020520220010547
|
02/05/2022
|
JeniferAlbena
|
2931007WL000596
|
JeniferAlbena
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
JeniferAlbena
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3579
(ERAVANKUDI)
|
2931007000NRG23020520220010548
|
02/05/2022
|
Therasa
|
2931007WL000596
|
Therasa
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Therasa
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3588
(ERAVANKUDI)
|
2931007000NRG23020520220010549
|
02/05/2022
|
Posalain stella
|
2931007WL000596
|
Posalain stella
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Posalain stella
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3590
(ERAVANKUDI)
|
2931007000NRG23020520220010550
|
02/05/2022
|
Loorthumery
|
2931007WL000596
|
Loorthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Loorthumery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/695
(ERAVANKUDI)
|
2931007000NRG23020520220010558
|
02/05/2022
|
Nalankanni
|
2931007WL000596
|
Nalankanni
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nalankanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|