|
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-31-007-008-003/843
(ERAVANKUDI)
|
2931007000NRG23020920220220451
|
05/09/2022
|
Sandhoshmery
|
2931007WL0008035
|
Sandhoshmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sandhoshmery
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/733
(ERAVANKUDI)
|
2931007000NRG23020920220220452
|
05/09/2022
|
Sumathi
|
2931007WL0008035
|
Sumathi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1691
(THANDALAI)
|
2931007000NRG23020920220220453
|
05/09/2022
|
Chandrasekar
|
2931007WL0008036
|
Chandrasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandrasekar
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1834
(THANDALAI)
|
2931007000NRG23020920220220454
|
05/09/2022
|
Kolanchinathan
|
2931007WL0008036
|
Kolanchinathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kolanchinathan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/306
(THANDALAI)
|
2931007000NRG23020920220220455
|
05/09/2022
|
Sarika
|
2931007WL0008036
|
Sarika
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarika
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/341
(THANDALAI)
|
2931007000NRG23020920220220456
|
05/09/2022
|
Veeramani
|
2931007WL0008036
|
Veeramani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
7
|
JAYAMKONDAM
|
TN-31-007-021-021/383
(PERIAVALAYAM)
|
2931007000NRG23030920220220845
|
05/09/2022
|
Rani
|
2931007WL0008069
|
Rani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-021-021/414-A
(PERIAVALAYAM)
|
2931007000NRG23030920220220846
|
05/09/2022
|
Indra
|
2931007WL0008069
|
Indra
|
00176
|
IDIB000J035
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
JAYAMKONDAM
|
TN-31-007-005-005/185-A
(DEVAMNGALAM)
|
2931007000NRG23030920220220796
|
05/09/2022
|
Jayaraman
|
2931007WL0008060
|
Jayaraman
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayaraman
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/977
(DEVAMNGALAM)
|
2931007000NRG23020920220220450
|
05/09/2022
|
Kavitha
|
2931007WL0008034
|
Kavitha
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|