|
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-31-007-027-001/2197
(THANDALAI)
|
2931007000NRG23281120220366893
|
29/11/2022
|
Manikandan
|
2931007WL013633
|
Manikandan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manikandan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-001/2250
(THANDALAI)
|
2931007000NRG23281120220366894
|
29/11/2022
|
Nanthakumar
|
2931007WL013633
|
Nanthakumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nanthakumar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-003/1066
(THANDALAI)
|
2931007000NRG23281120220366897
|
29/11/2022
|
Vennila
|
2931007WL013633
|
Vennila
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vennila
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-003/1149
(THANDALAI)
|
2931007000NRG23281120220366898
|
29/11/2022
|
Sankar
|
2931007WL013633
|
Sankar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sankar
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-003/2348
(THANDALAI)
|
2931007000NRG23281120220366903
|
29/11/2022
|
Ajai
|
2931007WL013633
|
Ajai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ajai
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1042
(THANDALAI)
|
2931007000NRG23281120220366907
|
29/11/2022
|
ELAKKIYA
|
2931007WL013633
|
ELAKKIYA
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
ELAKKIYA
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1145
(THANDALAI)
|
2931007000NRG23281120220366911
|
29/11/2022
|
Ashokkumar
|
2931007WL013633
|
Ashokkumar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ashokkumar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1228
(THANDALAI)
|
2931007000NRG23281120220366918
|
29/11/2022
|
Geetha
|
2931007WL013633
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Geetha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1244
(THANDALAI)
|
2931007000NRG23281120220366920
|
29/11/2022
|
Krishnamoorthy
|
2931007WL013633
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Krishnamoorthy
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1249
(THANDALAI)
|
2931007000NRG23281120220366923
|
29/11/2022
|
Akilan
|
2931007WL013633
|
Akilan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Akilan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1803
(THANDALAI)
|
2931007000NRG23281120220366934
|
29/11/2022
|
Sangeetha
|
2931007WL013633
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1879
(THANDALAI)
|
2931007000NRG23281120220366938
|
29/11/2022
|
Kirankumar
|
2931007WL013633
|
Kirankumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kirankumar
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/2136
(THANDALAI)
|
2931007000NRG23281120220366951
|
29/11/2022
|
Seenivasan
|
2931007WL013633
|
Seenivasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Seenivasan
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/2223
(THANDALAI)
|
2931007000NRG23281120220366952
|
29/11/2022
|
Kayalvizhi
|
2931007WL013633
|
Kayalvizhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kayalvizhi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/2476
(THANDALAI)
|
2931007000NRG23281120220366959
|
29/11/2022
|
Subramaniyan
|
2931007WL013633
|
Subramaniyan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Subramaniyan
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/2494
(THANDALAI)
|
2931007000NRG23281120220366960
|
29/11/2022
|
Saravanan
|
2931007WL013633
|
Saravanan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saravanan
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2495
(THANDALAI)
|
2931007000NRG23281120220366961
|
29/11/2022
|
Ramana
|
2931007WL013633
|
Ramana
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramana
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/2498
(THANDALAI)
|
2931007000NRG23281120220366962
|
29/11/2022
|
Vijayakumar
|
2931007WL013633
|
Vijayakumar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayakumar
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/2506
(THANDALAI)
|
2931007000NRG23281120220366963
|
29/11/2022
|
Thangadurai
|
2931007WL013633
|
Thangadurai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thangadurai
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/2512
(THANDALAI)
|
2931007000NRG23281120220366964
|
29/11/2022
|
Arunkumar
|
2931007WL013633
|
Arunkumar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Arunkumar
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/2529
(THANDALAI)
|
2931007000NRG23281120220366965
|
29/11/2022
|
Venkatesan
|
2931007WL013633
|
Venkatesan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838600
|
|
Venkatesan
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/2532
(THANDALAI)
|
2931007000NRG23281120220366966
|
29/11/2022
|
Suganthan
|
2931007WL013633
|
Suganthan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suganthan
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/2533
(THANDALAI)
|
2931007000NRG23281120220366967
|
29/11/2022
|
Kannagi
|
2931007WL013633
|
Kannagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kannagi
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/283
(THANDALAI)
|
2931007000NRG23281120220366975
|
29/11/2022
|
Rajkumar
|
2931007WL013633
|
Rajkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rajkumar
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/325
(THANDALAI)
|
2931007000NRG23281120220366981
|
29/11/2022
|
Deivasigamani
|
2931007WL013633
|
Deivasigamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deivasigamani
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/327
(THANDALAI)
|
2931007000NRG23281120220366983
|
29/11/2022
|
Elaiyaraja
|
2931007WL013633
|
Elaiyaraja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Elaiyaraja
|
()
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/761
(THANDALAI)
|
2931007000NRG23281120220366996
|
29/11/2022
|
Arun
|
2931007WL013633
|
Arun
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Arun
|
()
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/863
(THANDALAI)
|
2931007000NRG23281120220367002
|
29/11/2022
|
Anbarasi
|
2931007WL013633
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anbarasi
|
()
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/888
(THANDALAI)
|
2931007000NRG23281120220367004
|
29/11/2022
|
Santhi
|
2931007WL013633
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838600
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|