|
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-31-007-011-011/518-A
(KALLATHUR)
|
2931007000NRG23091120220320292
|
10/11/2022
|
Rajadurai
|
2931007WL012263
|
Rajadurai
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1338
(KALLATHUR)
|
2931007000NRG23091120220320228
|
10/11/2022
|
Vinotha
|
2931007WL012263
|
Vinotha
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-002/1232
(KALLATHUR)
|
2931007000NRG23091120220320209
|
10/11/2022
|
Kalaiselvi
|
2931007WL012263
|
Kalaiselvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiselvi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-002/1274
(KALLATHUR)
|
2931007000NRG23091120220320210
|
10/11/2022
|
Manikandan
|
2931007WL012263
|
Manikandan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manikandan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1146
(KALLATHUR)
|
2931007000NRG23091120220320218
|
10/11/2022
|
Malarkodi
|
2931007WL012263
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malarkodi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1250
(KALLATHUR)
|
2931007000NRG23091120220320222
|
10/11/2022
|
Rajalakshmi
|
2931007WL012263
|
Rajalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajalakshmi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1252
(KALLATHUR)
|
2931007000NRG23091120220320223
|
10/11/2022
|
Kalaiyarasi
|
2931007WL012263
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiyarasi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1257
(KALLATHUR)
|
2931007000NRG23091120220320224
|
10/11/2022
|
Geetha
|
2931007WL012263
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Geetha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1258
(KALLATHUR)
|
2931007000NRG23091120220320225
|
10/11/2022
|
Megala
|
2931007WL012263
|
Megala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Megala
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/1266
(KALLATHUR)
|
2931007000NRG23091120220320226
|
10/11/2022
|
Pavithara
|
2931007WL012263
|
Pavithara
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pavithara
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/1355
(KALLATHUR)
|
2931007000NRG23091120220320229
|
10/11/2022
|
Dhivya
|
2931007WL012263
|
Dhivya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhivya
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/1362
(KALLATHUR)
|
2931007000NRG23091120220320230
|
10/11/2022
|
Ramya
|
2931007WL012263
|
Ramya
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramya
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/1380
(KALLATHUR)
|
2931007000NRG23091120220320231
|
10/11/2022
|
Dhanalakshmi
|
2931007WL012263
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/1418
(KALLATHUR)
|
2931007000NRG23091120220320234
|
10/11/2022
|
Ramyadevi
|
2931007WL012263
|
Ramyadevi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramyadevi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/1427
(KALLATHUR)
|
2931007000NRG23091120220320235
|
10/11/2022
|
BALASUNTHARI
|
2931007WL012263
|
BALASUNTHARI
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
BALASUNTHARI
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/265-A
(KALLATHUR)
|
2931007000NRG23091120220320248
|
10/11/2022
|
Sivaperumal
|
2931007WL012263
|
Sivaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sivaperumal
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/416-A
(KALLATHUR)
|
2931007000NRG23091120220320278
|
10/11/2022
|
Anjalaiyammal
|
2931007WL012263
|
Anjalaiyammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anjalaiyammal
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/525-A
(KALLATHUR)
|
2931007000NRG23091120220320295
|
10/11/2022
|
Elavarasan
|
2931007WL012263
|
Elavarasan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elavarasan
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/69-A
(KALLATHUR)
|
2931007000NRG23091120220320312
|
10/11/2022
|
Ganasen
|
2931007WL012263
|
Ganasen
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ganasen
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/950
(KALLATHUR)
|
2931007000NRG23091120220320329
|
10/11/2022
|
Silambrasan
|
2931007WL012263
|
Silambrasan
|
00078
|
CNRB0003621
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Silambrasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/1417
(KALLATHUR)
|
2931007000NRG23091120220320233
|
10/11/2022
|
Ashokkumar
|
2931007WL012263
|
Ashokkumar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|