|
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-10-016-011-005/1073-A
(OLALAKOIL)
|
2910016000NRG23230620220648675
|
24/06/2022
|
THILAGAVATHI T
|
2910016WL020282
|
THILAGAVATHI T
|
00078
|
CNRB0001704
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861840
|
|
THILAGAVATHI T
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-011-005/767-A
(OLALAKOIL)
|
2910016000NRG23230620220648677
|
24/06/2022
|
Rangammal
|
2910016WL020282
|
Rangammal
|
00078
|
CNRB0001704
|
280
|
280
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-011-005/783-A
(OLALAKOIL)
|
2910016000NRG23230620220648679
|
24/06/2022
|
Nanjammal
|
2910016WL020282
|
Nanjammal
|
00078
|
CNRB0001704
|
350
|
350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanjammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-011-005/875-A
(OLALAKOIL)
|
2910016000NRG23230620220648680
|
24/06/2022
|
Chinnammal
|
2910016WL020282
|
Chinnammal
|
00078
|
CNRB0001704
|
140
|
140
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-011-006/966-A
(OLALAKOIL)
|
2910016000NRG23230620220635804
|
24/06/2022
|
Muthulakshmi
|
2910016WL019926
|
Muthulakshmi
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-011-008/784-A
(OLALAKOIL)
|
2910016000NRG23230620220635785
|
24/06/2022
|
Poovathal
|
2910016WL019920
|
Poovathal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovathal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-011-008/848-A
(OLALAKOIL)
|
2910016000NRG23230620220635786
|
24/06/2022
|
paarvathy
|
2910016WL019920
|
paarvathy
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
paarvathy
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/100-A
(OLALAKOIL)
|
2910016000NRG23230620220648681
|
24/06/2022
|
Kaliyammal
|
2910016WL020282
|
Kaliyammal
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/113-A
(OLALAKOIL)
|
2910016000NRG23230620220648683
|
24/06/2022
|
Palaniyammal
|
2910016WL020282
|
Palaniyammal
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-011-011/114-A
(OLALAKOIL)
|
2910016000NRG23230620220648684
|
24/06/2022
|
Palanal
|
2910016WL020282
|
Palanal
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-011-011/153-A
(OLALAKOIL)
|
2910016000NRG23230620220648686
|
24/06/2022
|
Chinnapappa
|
2910016WL020282
|
Chinnapappa
|
00078
|
CNRB0001704
|
280
|
280
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnapappa
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-011-011/302-A
(OLALAKOIL)
|
2910016000NRG23230620220648688
|
24/06/2022
|
Velumani
|
2910016WL020282
|
Velumani
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velumani
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-011-011/357-A
(OLALAKOIL)
|
2910016000NRG23230620220635787
|
24/06/2022
|
Sarojadevi
|
2910016WL019920
|
Sarojadevi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojadevi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-011-011/385-A
(OLALAKOIL)
|
2910016000NRG23230620220648692
|
24/06/2022
|
Arukkani
|
2910016WL020282
|
Arukkani
|
00078
|
CNRB0001704
|
280
|
280
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arukkani
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-011-011/387-A
(OLALAKOIL)
|
2910016000NRG23230620220648693
|
24/06/2022
|
Suppulakshmi
|
2910016WL020282
|
Suppulakshmi
|
00078
|
CNRB0001704
|
280
|
280
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppulakshmi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-011-011/393-A
(OLALAKOIL)
|
2910016000NRG23230620220635808
|
24/06/2022
|
Vasanthi
|
2910016WL019926
|
Vasanthi
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasanthi
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-011-011/42-A
(OLALAKOIL)
|
2910016000NRG23230620220635788
|
24/06/2022
|
Ammasaiakkal
|
2910016WL019920
|
Ammasaiakkal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasaiakkal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-011-011/531-A
(OLALAKOIL)
|
2910016000NRG23230620220648696
|
24/06/2022
|
Chellammal
|
2910016WL020282
|
Chellammal
|
00078
|
CNRB0001704
|
280
|
280
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chellammal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-011-011/566-A
(OLALAKOIL)
|
2910016000NRG23230620220648698
|
24/06/2022
|
Mahendran
|
2910016WL020282
|
Mahendran
|
00078
|
CNRB0001704
|
350
|
350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahendran
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-011-011/611-A
(OLALAKOIL)
|
2910016000NRG23230620220648700
|
24/06/2022
|
Sakunthalamani
|
2910016WL020282
|
Sakunthalamani
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakunthalamani
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-011-011/621-A
(OLALAKOIL)
|
2910016000NRG23230620220648701
|
24/06/2022
|
Rukmani
|
2910016WL020282
|
Rukmani
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rukmani
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-011-011/820-A
(OLALAKOIL)
|
2910016000NRG23230620220648706
|
24/06/2022
|
Rasammal
|
2910016WL020282
|
Rasammal
|
00078
|
CNRB0001704
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14762
|
14762
|
|
|
|
|
|
|
|