|
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-10-016-014-001/306-A
(TALGUNI)
|
2910016000NRG23020620220433237
|
03/06/2022
|
Jebamalaimari
|
2910016WL013693
|
Jebamalaimari
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jebamalaimari
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/436-A
(TALGUNI)
|
2910016000NRG23020620220433240
|
03/06/2022
|
Kasthuri
|
2910016WL013693
|
Kasthuri
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kasthuri
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/489-A
(TALGUNI)
|
2910016000NRG23020620220433241
|
03/06/2022
|
Subramani
|
2910016WL013693
|
Subramani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramani
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-005/314-A
(TALGUNI)
|
2910016000NRG23020620220433243
|
03/06/2022
|
Buvaneshwari
|
2910016WL013693
|
Buvaneshwari
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844463
|
|
Buvaneshwari
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-014/114-A
(TALGUNI)
|
2910016000NRG23020620220433251
|
03/06/2022
|
Ramayal
|
2910016WL013693
|
Ramayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramayal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-014/120-A
(TALGUNI)
|
2910016000NRG23020620220433253
|
03/06/2022
|
Kuruval
|
2910016WL013693
|
Kuruval
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kuruval
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-014/233-A
(TALGUNI)
|
2910016000NRG23020620220433263
|
03/06/2022
|
Karuppayal
|
2910016WL013693
|
Karuppayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppayal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-014/252-A
(TALGUNI)
|
2910016000NRG23020620220433264
|
03/06/2022
|
Suppulakshmi
|
2910016WL013693
|
Suppulakshmi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suppulakshmi
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-014/266-A
(TALGUNI)
|
2910016000NRG23020620220433265
|
03/06/2022
|
Pappal
|
2910016WL013693
|
Pappal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23020620220433266
|
03/06/2022
|
Kannammal
|
2910016WL013693
|
Kannammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|