|
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-31-007-027-027/1222
(THANDALAI)
|
2931007000NRG23250720220158079
|
25/07/2022
|
Murali
|
2931007WL005706
|
Murali
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murali
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1228
(THANDALAI)
|
2931007000NRG23250720220158080
|
25/07/2022
|
Geetha
|
2931007WL005706
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Geetha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1244
(THANDALAI)
|
2931007000NRG23250720220158083
|
25/07/2022
|
Krishnamoorthy
|
2931007WL005706
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Krishnamoorthy
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/146
(THANDALAI)
|
2931007000NRG23250720220158089
|
25/07/2022
|
Thamaraiselvi
|
2931007WL005706
|
Thamaraiselvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thamaraiselvi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1466
(THANDALAI)
|
2931007000NRG23250720220158090
|
25/07/2022
|
Sundari
|
2931007WL005706
|
Sundari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1574
(THANDALAI)
|
2931007000NRG23250720220158097
|
25/07/2022
|
Raj
|
2931007WL005706
|
Raj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raj
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1748
(THANDALAI)
|
2931007000NRG23250720220158103
|
25/07/2022
|
Chitra
|
2931007WL005706
|
Chitra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chitra
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1803
(THANDALAI)
|
2931007000NRG23250720220158106
|
25/07/2022
|
Sangeetha
|
2931007WL005706
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sangeetha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1820
(THANDALAI)
|
2931007000NRG23250720220158110
|
25/07/2022
|
Karpagam
|
2931007WL005706
|
Karpagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karpagam
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1922
(THANDALAI)
|
2931007000NRG23250720220158119
|
25/07/2022
|
Subramaniyan
|
2931007WL005706
|
Subramaniyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramaniyan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/2019-A
(THANDALAI)
|
2931007000NRG23250720220158123
|
25/07/2022
|
Sivajothi
|
2931007WL005706
|
Sivajothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivajothi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/2020
(THANDALAI)
|
2931007000NRG23250720220158124
|
25/07/2022
|
Anitha
|
2931007WL005706
|
Anitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anitha
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/2048
(THANDALAI)
|
2931007000NRG23250720220158127
|
25/07/2022
|
Tamilarasi
|
2931007WL005706
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilarasi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/2476
(THANDALAI)
|
2931007000NRG23250720220158136
|
25/07/2022
|
Subramaniyan
|
2931007WL005706
|
Subramaniyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramaniyan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/2487
(THANDALAI)
|
2931007000NRG23250720220158137
|
25/07/2022
|
Arun
|
2931007WL005706
|
Arun
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arun
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23250720220158138
|
25/07/2022
|
Kavitha
|
2931007WL005706
|
Kavitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2529
(THANDALAI)
|
2931007000NRG23250720220158139
|
25/07/2022
|
Venkatesan
|
2931007WL005706
|
Venkatesan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkatesan
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/2573
(THANDALAI)
|
2931007000NRG23250720220158142
|
25/07/2022
|
Priya
|
2931007WL005706
|
Priya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Priya
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/761
(THANDALAI)
|
2931007000NRG23250720220158179
|
25/07/2022
|
Arun
|
2931007WL005706
|
Arun
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/2267
(THANDALAI)
|
2931007000NRG23250720220158132
|
25/07/2022
|
Sundari
|
2931007WL005706
|
Sundari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|