|
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
|
NAMBIYUR
|
TN-10-016-014-001/290-A
(TALGUNI)
|
2910016000NRG23090620220505380
|
09/06/2022
|
Ammasaiammal
|
2910016WL015752
|
Ammasaiammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammasaiammal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/436-A
(TALGUNI)
|
2910016000NRG23090620220505383
|
09/06/2022
|
Kasthuri
|
2910016WL015752
|
Kasthuri
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/489-A
(TALGUNI)
|
2910016000NRG23090620220505384
|
09/06/2022
|
Subramani
|
2910016WL015752
|
Subramani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramani
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-005/314-A
(TALGUNI)
|
2910016000NRG23090620220505386
|
09/06/2022
|
Buvaneshwari
|
2910016WL015752
|
Buvaneshwari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Buvaneshwari
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-005/404-A
(TALGUNI)
|
2910016000NRG23090620220510373
|
09/06/2022
|
Kasthuri
|
2910016WL015921
|
Kasthuri
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-005/449-A
(TALGUNI)
|
2910016000NRG23090620220510447
|
09/06/2022
|
Thilagavathi
|
2910016WL015923
|
Thilagavathi
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thilagavathi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-006/373-A
(TALGUNI)
|
2910016000NRG23090620220510374
|
09/06/2022
|
Kolanthayal
|
2910016WL015921
|
Kolanthayal
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kolanthayal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-009/332-A
(TALGUNI)
|
2910016000NRG23090620220510449
|
09/06/2022
|
Bakthavatsalam
|
2910016WL015923
|
Bakthavatsalam
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bakthavatsalam
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/120-A
(TALGUNI)
|
2910016000NRG23090620220505394
|
09/06/2022
|
Kuruval
|
2910016WL015752
|
Kuruval
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuruval
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/233-A
(TALGUNI)
|
2910016000NRG23090620220505402
|
09/06/2022
|
Karuppayal
|
2910016WL015752
|
Karuppayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppayal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/239-A
(TALGUNI)
|
2910016000NRG23090620220510378
|
09/06/2022
|
Bhuvaneshvari
|
2910016WL015921
|
Bhuvaneshvari
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneshvari
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23090620220505403
|
09/06/2022
|
Kannammal
|
2910016WL015752
|
Kannammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/60-A
(TALGUNI)
|
2910016000NRG23090620220510381
|
09/06/2022
|
Radhamani
|
2910016WL015921
|
Radhamani
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13182
|
13182
|
|
|
|
|
|
|
|