|
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)
|
2910016000NRG23141020221636857
|
15/10/2022
|
Eswari
|
2910016WL049687
|
Eswari
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Eswari
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-011-005/782-A
(OLALAKOIL)
|
2910016000NRG23141020221636858
|
15/10/2022
|
THANGARAJ D
|
2910016WL049687
|
THANGARAJ D
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
THANGARAJ D
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-011-005/783-A
(OLALAKOIL)
|
2910016000NRG23141020221636859
|
15/10/2022
|
Nanjammal
|
2910016WL049687
|
Nanjammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nanjammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-011-008/848-A
(OLALAKOIL)
|
2910016000NRG23141020221636860
|
15/10/2022
|
paarvathy
|
2910016WL049687
|
paarvathy
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
paarvathy
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-011-011/170-A
(OLALAKOIL)
|
2910016000NRG23141020221636861
|
15/10/2022
|
Ramathyal
|
2910016WL049687
|
Ramathyal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramathyal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/330-A
(OLALAKOIL)
|
2910016000NRG23141020221636862
|
15/10/2022
|
MANIKKAM
|
2910016WL049687
|
MANIKKAM
|
00078
|
CNRB0001704
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
MANIKKAM
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/42-A
(OLALAKOIL)
|
2910016000NRG23141020221636863
|
15/10/2022
|
Ammasaiakkal
|
2910016WL049687
|
Ammasaiakkal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ammasaiakkal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/47-A
(OLALAKOIL)
|
2910016000NRG23141020221636866
|
15/10/2022
|
Poovathal
|
2910016WL049687
|
Poovathal
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poovathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|