|
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-31-007-024-003/476
(PIRANCHERI)
|
2931007000NRG23080820220177266
|
08/08/2022
|
Paulin Anthoniyammal
|
2931007WL006500
|
Paulin Anthoniyammal
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Paulin Anthoniyammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/479
(PIRANCHERI)
|
2931007000NRG23080820220177267
|
08/08/2022
|
Jayapriya
|
2931007WL006500
|
Jayapriya
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayapriya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/142
(PIRANCHERI)
|
2931007000NRG23080820220177290
|
08/08/2022
|
Kuzhandhaitheras
|
2931007WL006500
|
Kuzhandhaitheras
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuzhandhaitheras
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/191
(PIRANCHERI)
|
2931007000NRG23080820220177302
|
08/08/2022
|
Palraj
|
2931007WL006500
|
Palraj
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Palraj
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/195
(PIRANCHERI)
|
2931007000NRG23080820220177305
|
08/08/2022
|
Reethamery
|
2931007WL006500
|
Reethamery
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Reethamery
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/417
(PIRANCHERI)
|
2931007000NRG23080820220177349
|
08/08/2022
|
Vinsisebastin
|
2931007WL006500
|
Vinsisebastin
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vinsisebastin
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/430
(PIRANCHERI)
|
2931007000NRG23080820220177350
|
08/08/2022
|
Sobiyamery
|
2931007WL006500
|
Sobiyamery
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sobiyamery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/448
(PIRANCHERI)
|
2931007000NRG23080820220177352
|
08/08/2022
|
Susairaj
|
2931007WL006500
|
Susairaj
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Susairaj
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/453
(PIRANCHERI)
|
2931007000NRG23080820220177353
|
08/08/2022
|
Amalapelsetta
|
2931007WL006500
|
Amalapelsetta
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
Amalapelsetta
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/461
(PIRANCHERI)
|
2931007000NRG23080820220177354
|
08/08/2022
|
Chandralega
|
2931007WL006500
|
Chandralega
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandralega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/435
(PIRANCHERI)
|
2931007000NRG23080820220177351
|
08/08/2022
|
Anitha C
|
2931007WL006500
|
Anitha C
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anitha C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|