|
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-10-016-011-005/1049-A
(OLALAKOIL)
|
2910016000NRG23290920221521809
|
30/09/2022
|
Eswari
|
2910016WL046627
|
Eswari
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-011-005/782-A
(OLALAKOIL)
|
2910016000NRG23290920221521810
|
30/09/2022
|
THANGARAJ D
|
2910016WL046627
|
THANGARAJ D
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
THANGARAJ D
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-011-005/783-A
(OLALAKOIL)
|
2910016000NRG23290920221521811
|
30/09/2022
|
Nanjammal
|
2910016WL046627
|
Nanjammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanjammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-011-008/784-A
(OLALAKOIL)
|
2910016000NRG23290920221521812
|
30/09/2022
|
Poovathal
|
2910016WL046627
|
Poovathal
|
00078
|
CNRB0001704
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poovathal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-011-008/848-A
(OLALAKOIL)
|
2910016000NRG23290920221521813
|
30/09/2022
|
paarvathy
|
2910016WL046627
|
paarvathy
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
paarvathy
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/357-A
(OLALAKOIL)
|
2910016000NRG23290920221521814
|
30/09/2022
|
Sarojadevi
|
2910016WL046627
|
Sarojadevi
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarojadevi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/42-A
(OLALAKOIL)
|
2910016000NRG23290920221521815
|
30/09/2022
|
Ammasaiakkal
|
2910016WL046627
|
Ammasaiakkal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ammasaiakkal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/47-A
(OLALAKOIL)
|
2910016000NRG23290920221521817
|
30/09/2022
|
Poovathal
|
2910016WL046627
|
Poovathal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poovathal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/566-A
(OLALAKOIL)
|
2910016000NRG23290920221521818
|
30/09/2022
|
Mahendran
|
2910016WL046627
|
Mahendran
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|