|
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)
|
2910016000NRG23271020221731436
|
28/10/2022
|
Ammasaiammal
|
2910016WL052311
|
Ammasaiammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ammasaiammal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/328-A
(TALGUNI)
|
2910016000NRG23271020221731437
|
28/10/2022
|
Pattan
|
2910016WL052311
|
Pattan
|
00078
|
CNRB0001036
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pattan
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/370-A
(TALGUNI)
|
2910016000NRG23271020221731438
|
28/10/2022
|
Anjalinrosemary
|
2910016WL052311
|
Anjalinrosemary
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anjalinrosemary
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-001/448-A
(TALGUNI)
|
2910016000NRG23271020221731444
|
28/10/2022
|
Vijayalakshmi
|
2910016WL052311
|
Vijayalakshmi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayalakshmi
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-002/349-A
(TALGUNI)
|
2910016000NRG23271020221731446
|
28/10/2022
|
Ammsamani
|
2910016WL052311
|
Ammsamani
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ammsamani
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-002/511-A
(TALGUNI)
|
2910016000NRG23271020221731494
|
28/10/2022
|
Manimegalai R
|
2910016WL052314
|
Manimegalai R
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimegalai R
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-003/343-A
(TALGUNI)
|
2910016000NRG23271020221731449
|
28/10/2022
|
Shivasami
|
2910016WL052311
|
Shivasami
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shivasami
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-005/428-A
(TALGUNI)
|
2910016000NRG23271020221731497
|
28/10/2022
|
Sarasal
|
2910016WL052314
|
Sarasal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/114-A
(TALGUNI)
|
2910016000NRG23271020221731455
|
28/10/2022
|
Ramayal
|
2910016WL052311
|
Ramayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramayal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/120-A
(TALGUNI)
|
2910016000NRG23271020221731458
|
28/10/2022
|
Kuruval
|
2910016WL052311
|
Kuruval
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuruval
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/139-A
(TALGUNI)
|
2910016000NRG23271020221731461
|
28/10/2022
|
Jayanthi
|
2910016WL052311
|
Jayanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayanthi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/14-A
(TALGUNI)
|
2910016000NRG23271020221731462
|
28/10/2022
|
Sumathi
|
2910016WL052311
|
Sumathi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/141-A
(TALGUNI)
|
2910016000NRG23271020221731463
|
28/10/2022
|
Revathi
|
2910016WL052311
|
Revathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/149-A
(TALGUNI)
|
2910016000NRG23271020221731500
|
28/10/2022
|
Chinnanan
|
2910016WL052314
|
Chinnanan
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnanan
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/203-A
(TALGUNI)
|
2910016000NRG23271020221731473
|
28/10/2022
|
Pachiammal
|
2910016WL052311
|
Pachiammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pachiammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/221-A
(TALGUNI)
|
2910016000NRG23271020221731474
|
28/10/2022
|
Jothi
|
2910016WL052311
|
Jothi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/261-A
(TALGUNI)
|
2910016000NRG23271020221731483
|
28/10/2022
|
Sivakami
|
2910016WL052311
|
Sivakami
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivakami
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/266-A
(TALGUNI)
|
2910016000NRG23271020221731484
|
28/10/2022
|
Pappal
|
2910016WL052311
|
Pappal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pappal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23271020221731485
|
28/10/2022
|
Kannammal
|
2910016WL052311
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kannammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/46-A
(TALGUNI)
|
2910016000NRG23271020221731505
|
28/10/2022
|
Kavitha
|
2910016WL052314
|
Kavitha
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kavitha
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/86-A
(TALGUNI)
|
2910016000NRG23271020221731489
|
28/10/2022
|
Saraswathi
|
2910016WL052311
|
Saraswathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17060
|
17060
|
|
|
|
|
|
|
|