|
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-31-007-035-035/228
(VETIARVETTU)
|
2931007000NRG23220820220199276
|
22/08/2022
|
Arasan
|
2931007WL007273
|
Arasan
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arasan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/285
(VETIARVETTU)
|
2931007000NRG23220820220199286
|
22/08/2022
|
Vinothayal
|
2931007WL007273
|
Vinothayal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vinothayal
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/298
(VETIARVETTU)
|
2931007000NRG23220820220199287
|
22/08/2022
|
Nehru
|
2931007WL007273
|
Nehru
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nehru
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/306
(VETIARVETTU)
|
2931007000NRG23220820220199289
|
22/08/2022
|
Kala
|
2931007WL007273
|
Kala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kala
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/341
(VETIARVETTU)
|
2931007000NRG23220820220199294
|
22/08/2022
|
Vasanthi
|
2931007WL007273
|
Vasanthi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasanthi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/343
(VETIARVETTU)
|
2931007000NRG23220820220199296
|
22/08/2022
|
Amutha
|
2931007WL007273
|
Amutha
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amutha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/394
(VETIARVETTU)
|
2931007000NRG23220820220199300
|
22/08/2022
|
Selvanayagi
|
2931007WL007273
|
Selvanayagi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvanayagi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/560
(VETIARVETTU)
|
2931007000NRG23220820220199313
|
22/08/2022
|
Paramasivam
|
2931007WL007273
|
Paramasivam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Paramasivam
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/574
(VETIARVETTU)
|
2931007000NRG23220820220199314
|
22/08/2022
|
Akalya
|
2931007WL007273
|
Akalya
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Akalya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/597
(VETIARVETTU)
|
2931007000NRG23220820220199315
|
22/08/2022
|
Gowthami
|
2931007WL007273
|
Gowthami
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowthami
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-035-035/599
(VETIARVETTU)
|
2931007000NRG23220820220199316
|
22/08/2022
|
Thilagavathi
|
2931007WL007273
|
Thilagavathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thilagavathi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-035-035/601
(VETIARVETTU)
|
2931007000NRG23220820220199317
|
22/08/2022
|
Kamala
|
2931007WL007273
|
Kamala
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamala
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-035-035/602
(VETIARVETTU)
|
2931007000NRG23220820220199318
|
22/08/2022
|
Nalini
|
2931007WL007273
|
Nalini
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nalini
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-035-035/629
(VETIARVETTU)
|
2931007000NRG23220820220199319
|
22/08/2022
|
Pakkiyarajan
|
2931007WL007273
|
Pakkiyarajan
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pakkiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|