|
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-31-007-027-001/2250
(THANDALAI)
|
2931007000NRG23221120220354924
|
22/11/2022
|
Nanthakumar
|
2931007WL013308
|
Nanthakumar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nanthakumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-001/2468
(THANDALAI)
|
2931007000NRG23221120220354925
|
22/11/2022
|
Sangeetha
|
2931007WL013308
|
Sangeetha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sangeetha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/2191
(THANDALAI)
|
2931007000NRG23221120220354929
|
22/11/2022
|
Mahendran
|
2931007WL013308
|
Mahendran
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mahendran
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/2217
(THANDALAI)
|
2931007000NRG23221120220354931
|
22/11/2022
|
Kumar
|
2931007WL013308
|
Kumar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumar
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2236
(THANDALAI)
|
2931007000NRG23221120220354933
|
22/11/2022
|
Mathubala
|
2931007WL013308
|
Mathubala
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mathubala
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-003/1149
(THANDALAI)
|
2931007000NRG23221120220354935
|
22/11/2022
|
Sankar
|
2931007WL013308
|
Sankar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sankar
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-003/2348
(THANDALAI)
|
2931007000NRG23221120220354939
|
22/11/2022
|
Ajai
|
2931007WL013308
|
Ajai
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ajai
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1012
(THANDALAI)
|
2931007000NRG23221120220354942
|
22/11/2022
|
Kannaki
|
2931007WL013308
|
Kannaki
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannaki
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1022
(THANDALAI)
|
2931007000NRG23221120220354943
|
22/11/2022
|
Selvi
|
2931007WL013308
|
Selvi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1136
(THANDALAI)
|
2931007000NRG23221120220354949
|
22/11/2022
|
Subashini
|
2931007WL013308
|
Subashini
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Subashini
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1228
(THANDALAI)
|
2931007000NRG23221120220354951
|
22/11/2022
|
Geetha
|
2931007WL013308
|
Geetha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Geetha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1249
(THANDALAI)
|
2931007000NRG23221120220354955
|
22/11/2022
|
Akilan
|
2931007WL013308
|
Akilan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Akilan
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1533
(THANDALAI)
|
2931007000NRG23221120220354958
|
22/11/2022
|
Kannammal
|
2931007WL013308
|
Kannammal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannammal
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1539
(THANDALAI)
|
2931007000NRG23221120220354959
|
22/11/2022
|
Pothumponnu
|
2931007WL013308
|
Pothumponnu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pothumponnu
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/2019-A
(THANDALAI)
|
2931007000NRG23221120220354976
|
22/11/2022
|
Sivajothi
|
2931007WL013308
|
Sivajothi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivajothi
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/2136
(THANDALAI)
|
2931007000NRG23221120220354978
|
22/11/2022
|
Seenivasan
|
2931007WL013308
|
Seenivasan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Seenivasan
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2494
(THANDALAI)
|
2931007000NRG23221120220354983
|
22/11/2022
|
Saranya
|
2931007WL013308
|
Saranya
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23221120220354984
|
22/11/2022
|
Kavitha
|
2931007WL013308
|
Kavitha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/2506
(THANDALAI)
|
2931007000NRG23221120220354985
|
22/11/2022
|
Thangadurai
|
2931007WL013308
|
Thangadurai
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangadurai
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/2533
(THANDALAI)
|
2931007000NRG23221120220354986
|
22/11/2022
|
Kannagi
|
2931007WL013308
|
Kannagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannagi
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/859
(THANDALAI)
|
2931007000NRG23221120220355011
|
22/11/2022
|
Palanivel
|
2931007WL013308
|
Palanivel
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palanivel
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/859
(THANDALAI)
|
2931007000NRG23221120220355010
|
22/11/2022
|
Saroja
|
2931007WL013308
|
Saroja
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|