|
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-31-007-011-011/1013
(KALLATHUR)
|
2931007000NRG23080820220180254
|
08/08/2022
|
Sindhuja
|
2931007WL006590
|
Sindhuja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sindhuja
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1225
(KALLATHUR)
|
2931007000NRG23080820220180255
|
08/08/2022
|
Jaya
|
2931007WL006590
|
Jaya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jaya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1249
(KALLATHUR)
|
2931007000NRG23080820220180256
|
08/08/2022
|
Valarmathi
|
2931007WL006590
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1305
(KALLATHUR)
|
2931007000NRG23080820220180257
|
08/08/2022
|
Vinodha
|
2931007WL006590
|
Vinodha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vinodha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1347
(KALLATHUR)
|
2931007000NRG23080820220180258
|
08/08/2022
|
Valli
|
2931007WL006590
|
Valli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1412
(KALLATHUR)
|
2931007000NRG23080820220180259
|
08/08/2022
|
Savithiri
|
2931007WL006590
|
Savithiri
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910923
|
|
Savithiri
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/438-A
(KALLATHUR)
|
2931007000NRG23080820220180261
|
08/08/2022
|
Thavamani
|
2931007WL006590
|
Thavamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thavamani
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/472-A
(KALLATHUR)
|
2931007000NRG23080820220180262
|
08/08/2022
|
Jaisankar
|
2931007WL006590
|
Jaisankar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jaisankar
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/526-A
(KALLATHUR)
|
2931007000NRG23080820220180263
|
08/08/2022
|
Mallika
|
2931007WL006590
|
Mallika
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mallika
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/965-A
(KALLATHUR)
|
2931007000NRG23080820220180269
|
08/08/2022
|
Valarmathi
|
2931007WL006590
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valarmathi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/967
(KALLATHUR)
|
2931007000NRG23080820220180270
|
08/08/2022
|
Ambika
|
2931007WL006590
|
Ambika
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ambika
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/985
(KALLATHUR)
|
2931007000NRG23080820220180271
|
08/08/2022
|
Sankar
|
2931007WL006590
|
Sankar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|