|
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-10-016-011-005/1077-A
(OLALAKOIL)
|
2910016000NRG23081220222025734
|
10/12/2022
|
MUNIAPPAN
|
2910016WL060368
|
MUNIAPPAN
|
00078
|
CNRB0001704
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUNIAPPAN
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-011-011/113-A
(OLALAKOIL)
|
2910016000NRG23081220222025740
|
10/12/2022
|
Palaniyammal
|
2910016WL060368
|
Palaniyammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palaniyammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-011-011/114-A
(OLALAKOIL)
|
2910016000NRG23081220222025741
|
10/12/2022
|
Palanal
|
2910016WL060368
|
Palanal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Palanal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-011-011/357-A
(OLALAKOIL)
|
2910016000NRG23081220222025749
|
10/12/2022
|
Sarojadevi
|
2910016WL060368
|
Sarojadevi
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sarojadevi
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-011-011/387-A
(OLALAKOIL)
|
2910016000NRG23081220222025751
|
10/12/2022
|
Suppulakshmi
|
2910016WL060368
|
Suppulakshmi
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Suppulakshmi
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/531-A
(OLALAKOIL)
|
2910016000NRG23081220222025759
|
10/12/2022
|
Chellammal
|
2910016WL060368
|
Chellammal
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellammal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/557-A
(OLALAKOIL)
|
2910016000NRG23081220222025761
|
10/12/2022
|
SINRAJ MATHAPAN
|
2910016WL060368
|
SINRAJ MATHAPAN
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SINRAJ MATHAPAN
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/590-A
(OLALAKOIL)
|
2910016000NRG23081220222025762
|
10/12/2022
|
Rangammal
|
2910016WL060368
|
Rangammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rangammal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/61-A
(OLALAKOIL)
|
2910016000NRG23081220222025764
|
10/12/2022
|
Thangamani
|
2910016WL060368
|
Thangamani
|
00078
|
CNRB0001704
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Thangamani
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-011-011/739-A
(OLALAKOIL)
|
2910016000NRG23081220222025770
|
10/12/2022
|
Sarasvathi
|
2910016WL060368
|
Sarasvathi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sarasvathi
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-011-011/86-A
(OLALAKOIL)
|
2910016000NRG23081220222025772
|
10/12/2022
|
Jothi
|
2910016WL060368
|
Jothi
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jothi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-011-011/89-A
(OLALAKOIL)
|
2910016000NRG23081220222025773
|
10/12/2022
|
Senni
|
2910016WL060368
|
Senni
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Senni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|