|
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-31-007-027-002/1592
(THANDALAI)
|
2931007000NRG23190720220144471
|
19/07/2022
|
Kalaiyarasan
|
2931007WL005219
|
Kalaiyarasan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kalaiyarasan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-003/2348
(THANDALAI)
|
2931007000NRG23190720220144483
|
19/07/2022
|
Ajai
|
2931007WL005219
|
Ajai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ajai
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-003/2377
(THANDALAI)
|
2931007000NRG23190720220144484
|
19/07/2022
|
Manikandan
|
2931007WL005219
|
Manikandan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manikandan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-003/2464
(THANDALAI)
|
2931007000NRG23190720220144486
|
19/07/2022
|
Jayalakshmi
|
2931007WL005219
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jayalakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-003/2523
(THANDALAI)
|
2931007000NRG23190720220144487
|
19/07/2022
|
Sujith
|
2931007WL005219
|
Sujith
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sujith
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1008
(THANDALAI)
|
2931007000NRG23190720220144490
|
19/07/2022
|
Sasikumar
|
2931007WL005219
|
Sasikumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sasikumar
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1161
(THANDALAI)
|
2931007000NRG23190720220144503
|
19/07/2022
|
Kaliyamoorthy
|
2931007WL005219
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kaliyamoorthy
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1244
(THANDALAI)
|
2931007000NRG23190720220144505
|
19/07/2022
|
Krishnamoorthy
|
2931007WL005219
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnamoorthy
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1254
(THANDALAI)
|
2931007000NRG23190720220144506
|
19/07/2022
|
Kanaga
|
2931007WL005219
|
Kanaga
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kanaga
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1466
(THANDALAI)
|
2931007000NRG23190720220144512
|
19/07/2022
|
Sundari
|
2931007WL005219
|
Sundari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sundari
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1590
(THANDALAI)
|
2931007000NRG23190720220144515
|
19/07/2022
|
Suganthi
|
2931007WL005219
|
Suganthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganthi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1990
(THANDALAI)
|
2931007000NRG23190720220144520
|
19/07/2022
|
Selvi
|
2931007WL005219
|
Selvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/2101
(THANDALAI)
|
2931007000NRG23190720220144524
|
19/07/2022
|
Ranjith
|
2931007WL005219
|
Ranjith
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ranjith
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/2495
(THANDALAI)
|
2931007000NRG23190720220144528
|
19/07/2022
|
Ramana
|
2931007WL005219
|
Ramana
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramana
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/2499
(THANDALAI)
|
2931007000NRG23190720220144529
|
19/07/2022
|
Kavitha
|
2931007WL005219
|
Kavitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kavitha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/2505
(THANDALAI)
|
2931007000NRG23190720220144530
|
19/07/2022
|
Palaniammal
|
2931007WL005219
|
Palaniammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Palaniammal
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2573
(THANDALAI)
|
2931007000NRG23190720220144532
|
19/07/2022
|
Priya
|
2931007WL005219
|
Priya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Priya
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/802
(THANDALAI)
|
2931007000NRG23190720220144541
|
19/07/2022
|
Thangasamy
|
2931007WL005219
|
Thangasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangasamy
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/826
(THANDALAI)
|
2931007000NRG23190720220144546
|
19/07/2022
|
Selvarasu
|
2931007WL005219
|
Selvarasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvarasu
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/851
(THANDALAI)
|
2931007000NRG23190720220144553
|
19/07/2022
|
Karpagam
|
2931007WL005219
|
Karpagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Karpagam
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/909
(THANDALAI)
|
2931007000NRG23190720220144559
|
19/07/2022
|
Asokraj
|
2931007WL005219
|
Asokraj
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480860
|
|
Asokraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/2542
(THANDALAI)
|
2931007000NRG23190720220144531
|
19/07/2022
|
Arokiyadeivamary
|
2931007WL005219
|
Arokiyadeivamary
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arokiyadeivamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|