|
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-31-007-034-034/162
(VANKUDI)
|
2931007000NRG23160320230666036
|
16/03/2023
|
Enbavalli
|
2931007WL019676
|
Enbavalli
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730828
|
|
Enbavalli
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/166
(VANKUDI)
|
2931007000NRG23160320230666038
|
16/03/2023
|
Viruthammal
|
2931007WL019676
|
Viruthammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Viruthammal
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/174
(VANKUDI)
|
2931007000NRG23160320230666043
|
16/03/2023
|
Pazhanisamy
|
2931007WL019676
|
Pazhanisamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pazhanisamy
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/195
(VANKUDI)
|
2931007000NRG23160320230666050
|
16/03/2023
|
Saraladevi
|
2931007WL019676
|
Saraladevi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saraladevi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/212
(VANKUDI)
|
2931007000NRG23160320230666058
|
16/03/2023
|
Ramachandhiran
|
2931007WL019676
|
Ramachandhiran
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ramachandhiran
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/26
(VANKUDI)
|
2931007000NRG23160320230666060
|
16/03/2023
|
Vennila
|
2931007WL019676
|
Vennila
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vennila
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/27
(VANKUDI)
|
2931007000NRG23160320230666065
|
16/03/2023
|
Deepa
|
2931007WL019676
|
Deepa
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Deepa
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/278
(VANKUDI)
|
2931007000NRG23160320230666071
|
16/03/2023
|
Deepalakshmi
|
2931007WL019676
|
Deepalakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Deepalakshmi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-034-034/280
(VANKUDI)
|
2931007000NRG23160320230666072
|
16/03/2023
|
Rajendraprasath
|
2931007WL019676
|
Rajendraprasath
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajendraprasath
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-034-034/308
(VANKUDI)
|
2931007000NRG23160320230666076
|
16/03/2023
|
Lakshmi
|
2931007WL019676
|
Lakshmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-034-034/309-B
(VANKUDI)
|
2931007000NRG23160320230666077
|
16/03/2023
|
Ramesh
|
2931007WL019676
|
Ramesh
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ramesh
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-034-034/342
(VANKUDI)
|
2931007000NRG23160320230666083
|
16/03/2023
|
Kannagi
|
2931007WL019676
|
Kannagi
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kannagi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-034-034/404
(VANKUDI)
|
2931007000NRG23160320230666097
|
16/03/2023
|
Gaigayi
|
2931007WL019676
|
Gaigayi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Gaigayi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-034-034/411
(VANKUDI)
|
2931007000NRG23160320230666098
|
16/03/2023
|
Thandabani
|
2931007WL019676
|
Thandabani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thandabani
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-034-034/429
(VANKUDI)
|
2931007000NRG23160320230666099
|
16/03/2023
|
Dhanam
|
2931007WL019676
|
Dhanam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Dhanam
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-034-034/52
(VANKUDI)
|
2931007000NRG23160320230666110
|
16/03/2023
|
Vijayalakhmi
|
2931007WL019676
|
Vijayalakhmi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vijayalakhmi
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-034-034/56
(VANKUDI)
|
2931007000NRG23160320230666116
|
16/03/2023
|
Rajalaxsmi
|
2931007WL019676
|
Rajalaxsmi
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rajalaxsmi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-034-034/560
(VANKUDI)
|
2931007000NRG23160320230666117
|
16/03/2023
|
Selvi
|
2931007WL019676
|
Selvi
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Selvi
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-034-034/636
(VANKUDI)
|
2931007000NRG23160320230666132
|
16/03/2023
|
Praveena
|
2931007WL019676
|
Praveena
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730828
|
|
Praveena
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-034-034/74
(VANKUDI)
|
2931007000NRG23160320230666152
|
16/03/2023
|
Kujammal
|
2931007WL019676
|
Kujammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kujammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|