|
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-31-007-008-003/866
(ERAVANKUDI)
|
2931007000NRG23180720220142287
|
19/07/2022
|
Santhiyagu
|
2931007WL005168
|
Santhiyagu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhiyagu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1124
(ERAVANKUDI)
|
2931007000NRG23180720220142293
|
19/07/2022
|
Sebasthiyan
|
2931007WL005168
|
Sebasthiyan
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sebasthiyan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3346
(ERAVANKUDI)
|
2931007000NRG23180720220142298
|
19/07/2022
|
Lalithamerirani
|
2931007WL005168
|
Lalithamerirani
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lalithamerirani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3473
(ERAVANKUDI)
|
2931007000NRG23180720220142300
|
19/07/2022
|
Rooba
|
2931007WL005168
|
Rooba
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rooba
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3474
(ERAVANKUDI)
|
2931007000NRG23180720220142301
|
19/07/2022
|
Vembu
|
2931007WL005168
|
Vembu
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vembu
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3540
(ERAVANKUDI)
|
2931007000NRG23180720220142302
|
19/07/2022
|
JeniferAlbena
|
2931007WL005168
|
JeniferAlbena
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
JeniferAlbena
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3562
(ERAVANKUDI)
|
2931007000NRG23180720220142303
|
19/07/2022
|
Fathimamery
|
2931007WL005168
|
Fathimamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Fathimamery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3588
(ERAVANKUDI)
|
2931007000NRG23180720220142304
|
19/07/2022
|
Posalain stella
|
2931007WL005168
|
Posalain stella
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Posalain stella
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3590
(ERAVANKUDI)
|
2931007000NRG23180720220142305
|
19/07/2022
|
Loorthumery
|
2931007WL005168
|
Loorthumery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Loorthumery
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/745
(ERAVANKUDI)
|
2931007000NRG23180720220142308
|
19/07/2022
|
Anandhi
|
2931007WL005168
|
Anandhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anandhi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/822
(ERAVANKUDI)
|
2931007000NRG23180720220142326
|
19/07/2022
|
Pilminamery
|
2931007WL005168
|
Pilminamery
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pilminamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|