|
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-10-016-011-005/1036-A
(OLALAKOIL)
|
2910016000NRG23211220222124276
|
23/12/2022
|
PALANIAMMAL P
|
2910016WL062949
|
PALANIAMMAL P
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559760
|
|
PALANIAMMAL P
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-011-008/1044-A
(OLALAKOIL)
|
2910016000NRG23211220222124282
|
23/12/2022
|
Sathya
|
2910016WL062949
|
Sathya
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sathya
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-011-008/784-A
(OLALAKOIL)
|
2910016000NRG23211220222124283
|
23/12/2022
|
Poovathal
|
2910016WL062949
|
Poovathal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Poovathal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-011-011/113-A
(OLALAKOIL)
|
2910016000NRG23211220222124286
|
23/12/2022
|
Palaniyammal
|
2910016WL062949
|
Palaniyammal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palaniyammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-011-011/114-A
(OLALAKOIL)
|
2910016000NRG23211220222124287
|
23/12/2022
|
Palanal
|
2910016WL062949
|
Palanal
|
00078
|
CNRB0001704
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Palanal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-011-011/357-A
(OLALAKOIL)
|
2910016000NRG23211220222124297
|
23/12/2022
|
Sarojadevi
|
2910016WL062949
|
Sarojadevi
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sarojadevi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-011-011/387-A
(OLALAKOIL)
|
2910016000NRG23211220222124300
|
23/12/2022
|
Suppulakshmi
|
2910016WL062949
|
Suppulakshmi
|
00078
|
CNRB0001704
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559760
|
|
Suppulakshmi
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-011-011/661-A
(OLALAKOIL)
|
2910016000NRG23211220222124313
|
23/12/2022
|
Marathal
|
2910016WL062949
|
Marathal
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Marathal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-011-011/739-A
(OLALAKOIL)
|
2910016000NRG23211220222124316
|
23/12/2022
|
Sarasvathi
|
2910016WL062949
|
Sarasvathi
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559760
|
|
Sarasvathi
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-011-011/89-A
(OLALAKOIL)
|
2910016000NRG23211220222124321
|
23/12/2022
|
Senni
|
2910016WL062949
|
Senni
|
00078
|
CNRB0001704
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559760
|
|
Senni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|