|
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)
|
2931007000NRG23300120230463833
|
30/01/2023
|
Paulin Anthoniyammal
|
2931007WL016890
|
Paulin Anthoniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Paulin Anthoniyammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/479
(PIRANCHERI)
|
2931007000NRG23300120230463834
|
30/01/2023
|
Jayapriya
|
2931007WL016890
|
Jayapriya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayapriya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/141
(PIRANCHERI)
|
2931007000NRG23300120230463847
|
30/01/2023
|
Savariyammal
|
2931007WL016890
|
Savariyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Savariyammal
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/195
(PIRANCHERI)
|
2931007000NRG23300120230463859
|
30/01/2023
|
Reethamery
|
2931007WL016890
|
Reethamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Reethamery
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/214
(PIRANCHERI)
|
2931007000NRG23300120230463865
|
30/01/2023
|
Leelamery
|
2931007WL016890
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Leelamery
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/412
(PIRANCHERI)
|
2931007000NRG23300120230463890
|
30/01/2023
|
Anthonisamy
|
2931007WL016890
|
Anthonisamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anthonisamy
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/430
(PIRANCHERI)
|
2931007000NRG23300120230463892
|
30/01/2023
|
Sobiyamery
|
2931007WL016890
|
Sobiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sobiyamery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/442
(PIRANCHERI)
|
2931007000NRG23300120230463895
|
30/01/2023
|
Sathiya
|
2931007WL016890
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sathiya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/461
(PIRANCHERI)
|
2931007000NRG23300120230463897
|
30/01/2023
|
Chandralega
|
2931007WL016890
|
Chandralega
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chandralega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|