|
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)
|
2910016000NRG23101120221824178
|
11/11/2022
|
Ammasaiammal
|
2910016WL055065
|
Ammasaiammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ammasaiammal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-002/349-A
(TALGUNI)
|
2910016000NRG23101120221824184
|
11/11/2022
|
Ammsamani
|
2910016WL055065
|
Ammsamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ammsamani
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-002/410-A
(TALGUNI)
|
2910016000NRG23101120221824187
|
11/11/2022
|
Nagammal
|
2910016WL055065
|
Nagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-002/438-A
(TALGUNI)
|
2910016000NRG23101120221824188
|
11/11/2022
|
Kalamani
|
2910016WL055065
|
Kalamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalamani
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-002/511-A
(TALGUNI)
|
2910016000NRG23101120221824189
|
11/11/2022
|
Manimegalai R
|
2910016WL055065
|
Manimegalai R
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai R
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-002/522-A
(TALGUNI)
|
2910016000NRG23101120221824190
|
11/11/2022
|
Alamelu
|
2910016WL055065
|
Alamelu
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-003/343-A
(TALGUNI)
|
2910016000NRG23101120221824191
|
11/11/2022
|
Shivasami
|
2910016WL055065
|
Shivasami
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shivasami
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-005/303-A
(TALGUNI)
|
2910016000NRG23101120221823592
|
11/11/2022
|
Valliyammal
|
2910016WL055056
|
Valliyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valliyammal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-005/428-A
(TALGUNI)
|
2910016000NRG23101120221823595
|
11/11/2022
|
Sarasal
|
2910016WL055056
|
Sarasal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarasal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-005/430-A
(TALGUNI)
|
2910016000NRG23101120221823596
|
11/11/2022
|
Sarasal
|
2910016WL055056
|
Sarasal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarasal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-014-005/449-A
(TALGUNI)
|
2910016000NRG23101120221823597
|
11/11/2022
|
Thilagavathi
|
2910016WL055056
|
Thilagavathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thilagavathi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/114-A
(TALGUNI)
|
2910016000NRG23101120221824197
|
11/11/2022
|
Ramayal
|
2910016WL055065
|
Ramayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramayal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/120-A
(TALGUNI)
|
2910016000NRG23101120221824200
|
11/11/2022
|
Kuruval
|
2910016WL055065
|
Kuruval
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kuruval
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/139-A
(TALGUNI)
|
2910016000NRG23101120221824202
|
11/11/2022
|
Jayanthi
|
2910016WL055065
|
Jayanthi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayanthi
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/14-A
(TALGUNI)
|
2910016000NRG23101120221824203
|
11/11/2022
|
Sumathi
|
2910016WL055065
|
Sumathi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/141-A
(TALGUNI)
|
2910016000NRG23101120221824204
|
11/11/2022
|
Revathi
|
2910016WL055065
|
Revathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/145-A
(TALGUNI)
|
2910016000NRG23101120221823602
|
11/11/2022
|
Mohanambal
|
2910016WL055056
|
Mohanambal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mohanambal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/148-A
(TALGUNI)
|
2910016000NRG23101120221823604
|
11/11/2022
|
Jothimani
|
2910016WL055056
|
Jothimani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothimani
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/168-A
(TALGUNI)
|
2910016000NRG23101120221824208
|
11/11/2022
|
Valarmathi
|
2910016WL055065
|
Valarmathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/203-A
(TALGUNI)
|
2910016000NRG23101120221824217
|
11/11/2022
|
Pachiammal
|
2910016WL055065
|
Pachiammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pachiammal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/261-A
(TALGUNI)
|
2910016000NRG23101120221824225
|
11/11/2022
|
Sivakami
|
2910016WL055065
|
Sivakami
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivakami
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-014-014/266-A
(TALGUNI)
|
2910016000NRG23101120221824226
|
11/11/2022
|
Pappal
|
2910016WL055065
|
Pappal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappal
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23101120221824227
|
11/11/2022
|
Kannammal
|
2910016WL055065
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-014-014/46-A
(TALGUNI)
|
2910016000NRG23101120221823613
|
11/11/2022
|
Kavitha
|
2910016WL055056
|
Kavitha
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-014-014/64-A
(TALGUNI)
|
2910016000NRG23101120221823614
|
11/11/2022
|
Kaveriammal
|
2910016WL055056
|
Kaveriammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaveriammal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-014-014/86-A
(TALGUNI)
|
2910016000NRG23101120221824232
|
11/11/2022
|
Saraswathi
|
2910016WL055065
|
Saraswathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25872
|
25872
|
|
|
|
|
|
|
|