|
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-10-016-014-001/489-A
(TALGUNI)
|
2910016000NRG23300620220722210
|
02/07/2022
|
Subramani
|
2910016WL022718
|
Subramani
|
00078
|
CNRB0001036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramani
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-003/343-A
(TALGUNI)
|
2910016000NRG23300620220722211
|
02/07/2022
|
Shivasami
|
2910016WL022718
|
Shivasami
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shivasami
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-005/303-A
(TALGUNI)
|
2910016000NRG23300620220722188
|
02/07/2022
|
Valliyammal
|
2910016WL022717
|
Valliyammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valliyammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-005/308-A
(TALGUNI)
|
2910016000NRG23300620220722189
|
02/07/2022
|
Chellai
|
2910016WL022717
|
Chellai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellai
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-005/314-A
(TALGUNI)
|
2910016000NRG23300620220722190
|
02/07/2022
|
Buvaneshwari
|
2910016WL022717
|
Buvaneshwari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Buvaneshwari
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-005/430-A
(TALGUNI)
|
2910016000NRG23300620220722191
|
02/07/2022
|
Sarasal
|
2910016WL022717
|
Sarasal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarasal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-009/332-A
(TALGUNI)
|
2910016000NRG23300620220722646
|
02/07/2022
|
Bakthavatsalam
|
2910016WL022729
|
Bakthavatsalam
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bakthavatsalam
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-009/369-A
(TALGUNI)
|
2910016000NRG23300620220722647
|
02/07/2022
|
Parvathi
|
2910016WL022729
|
Parvathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathi
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/114-A
(TALGUNI)
|
2910016000NRG23300620220722216
|
02/07/2022
|
Ramayal
|
2910016WL022718
|
Ramayal
|
00078
|
CNRB0001036
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramayal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/233-A
(TALGUNI)
|
2910016000NRG23300620220722226
|
02/07/2022
|
Karuppayal
|
2910016WL022718
|
Karuppayal
|
00078
|
CNRB0001036
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karuppayal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/239-A
(TALGUNI)
|
2910016000NRG23300620220722197
|
02/07/2022
|
Bhuvaneshvari
|
2910016WL022717
|
Bhuvaneshvari
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bhuvaneshvari
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/261-A
(TALGUNI)
|
2910016000NRG23300620220722227
|
02/07/2022
|
Sivakami
|
2910016WL022718
|
Sivakami
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivakami
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23300620220722228
|
02/07/2022
|
Kannammal
|
2910016WL022718
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/28-A
(TALGUNI)
|
2910016000NRG23300620220722198
|
02/07/2022
|
Kaliammal
|
2910016WL022717
|
Kaliammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliammal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/60-A
(TALGUNI)
|
2910016000NRG23300620220722206
|
02/07/2022
|
Radhamani
|
2910016WL022717
|
Radhamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17308
|
17308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17308
|
17308
|
|
|
|
|
|
|
|