|
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-31-007-024-024/141
(PIRANCHERI)
|
2931007000NRG23130620220084822
|
13/06/2022
|
Savariyammal
|
2931007WL002742
|
Savariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Savariyammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/142
(PIRANCHERI)
|
2931007000NRG23130620220084823
|
13/06/2022
|
Kuzhandhaitheras
|
2931007WL002742
|
Kuzhandhaitheras
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kuzhandhaitheras
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/195
(PIRANCHERI)
|
2931007000NRG23130620220084838
|
13/06/2022
|
Reethamery
|
2931007WL002742
|
Reethamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Reethamery
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/210
(PIRANCHERI)
|
2931007000NRG23130620220084843
|
13/06/2022
|
Stellamery
|
2931007WL002742
|
Stellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Stellamery
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/214
(PIRANCHERI)
|
2931007000NRG23130620220084847
|
13/06/2022
|
Leelamery
|
2931007WL002742
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Leelamery
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23130620220084877
|
13/06/2022
|
Anthonisamy
|
2931007WL002742
|
Anthonisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anthonisamy
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/422
(PIRANCHERI)
|
2931007000NRG23130620220084878
|
13/06/2022
|
Chandrasekar
|
2931007WL002742
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandrasekar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/424
(PIRANCHERI)
|
2931007000NRG23130620220084879
|
13/06/2022
|
Jansi
|
2931007WL002742
|
Jansi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jansi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/426
(PIRANCHERI)
|
2931007000NRG23130620220084880
|
13/06/2022
|
Elayabharathi
|
2931007WL002742
|
Elayabharathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elayabharathi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/428
(PIRANCHERI)
|
2931007000NRG23130620220084881
|
13/06/2022
|
Vinothsebasthiyan
|
2931007WL002742
|
Vinothsebasthiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vinothsebasthiyan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/430
(PIRANCHERI)
|
2931007000NRG23130620220084882
|
13/06/2022
|
Sobiyamery
|
2931007WL002742
|
Sobiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sobiyamery
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/433
(PIRANCHERI)
|
2931007000NRG23130620220084883
|
13/06/2022
|
Davidimagulet
|
2931007WL002742
|
Davidimagulet
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Davidimagulet
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/453
(PIRANCHERI)
|
2931007000NRG23130620220084884
|
13/06/2022
|
Amalapelsetta
|
2931007WL002742
|
Amalapelsetta
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amalapelsetta
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/461
(PIRANCHERI)
|
2931007000NRG23130620220084885
|
13/06/2022
|
Chandralega
|
2931007WL002742
|
Chandralega
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandralega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|