|
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)
|
2910016000NRG23160920221446352
|
17/09/2022
|
Ammasaiammal
|
2910016WL044413
|
Ammasaiammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammasaiammal
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-014-001/436-A
(TALGUNI)
|
2910016000NRG23160920221446358
|
17/09/2022
|
Kasthuri
|
2910016WL044413
|
Kasthuri
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kasthuri
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-014-001/439-A
(TALGUNI)
|
2910016000NRG23160920221446359
|
17/09/2022
|
Valarmathi
|
2910016WL044413
|
Valarmathi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valarmathi
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-014-001/448-A
(TALGUNI)
|
2910016000NRG23160920221446360
|
17/09/2022
|
Vijayalakshmi
|
2910016WL044413
|
Vijayalakshmi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayalakshmi
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-014-001/489-A
(TALGUNI)
|
2910016000NRG23160920221446361
|
17/09/2022
|
Subramani
|
2910016WL044413
|
Subramani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subramani
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-014-002/511-A
(TALGUNI)
|
2910016000NRG23160920221447097
|
17/09/2022
|
Manimegalai R
|
2910016WL044441
|
Manimegalai R
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manimegalai R
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-014-003/343-A
(TALGUNI)
|
2910016000NRG23160920221446363
|
17/09/2022
|
Shivasami
|
2910016WL044413
|
Shivasami
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shivasami
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-014-005/308-A
(TALGUNI)
|
2910016000NRG23160920221447098
|
17/09/2022
|
Chellai
|
2910016WL044441
|
Chellai
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chellai
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-014-005/430-A
(TALGUNI)
|
2910016000NRG23160920221447101
|
17/09/2022
|
Sarasal
|
2910016WL044441
|
Sarasal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sarasal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-014-005/449-A
(TALGUNI)
|
2910016000NRG23160920221447102
|
17/09/2022
|
Thilagavathi
|
2910016WL044441
|
Thilagavathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thilagavathi
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-014-014/114-A
(TALGUNI)
|
2910016000NRG23160920221446368
|
17/09/2022
|
Ramayal
|
2910016WL044413
|
Ramayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramayal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-014-014/120-A
(TALGUNI)
|
2910016000NRG23160920221446370
|
17/09/2022
|
Kuruval
|
2910016WL044413
|
Kuruval
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kuruval
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-014-014/127-A
(TALGUNI)
|
2910016000NRG23160920221446372
|
17/09/2022
|
Palani
|
2910016WL044413
|
Palani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Palani
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-014-014/149-A
(TALGUNI)
|
2910016000NRG23160920221447103
|
17/09/2022
|
Chinnanan
|
2910016WL044441
|
Chinnanan
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chinnanan
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-014-014/203-A
(TALGUNI)
|
2910016000NRG23160920221446384
|
17/09/2022
|
Pachiammal
|
2910016WL044413
|
Pachiammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pachiammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-014-014/221-A
(TALGUNI)
|
2910016000NRG23160920221446386
|
17/09/2022
|
Jothi
|
2910016WL044413
|
Jothi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jothi
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-014-014/266-A
(TALGUNI)
|
2910016000NRG23160920221446392
|
17/09/2022
|
Pappal
|
2910016WL044413
|
Pappal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-014-014/274-A
(TALGUNI)
|
2910016000NRG23160920221446393
|
17/09/2022
|
Kannammal
|
2910016WL044413
|
Kannammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannammal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-014-014/28-A
(TALGUNI)
|
2910016000NRG23160920221447106
|
17/09/2022
|
Kaliammal
|
2910016WL044441
|
Kaliammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-014-014/46-A
(TALGUNI)
|
2910016000NRG23160920221447111
|
17/09/2022
|
Kavitha
|
2910016WL044441
|
Kavitha
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-014-014/516-A
(TALGUNI)
|
2910016000NRG23160920221446397
|
17/09/2022
|
KOWSALYA
|
2910016WL044413
|
KOWSALYA
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
KOWSALYA
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-014-014/60-A
(TALGUNI)
|
2910016000NRG23160920221447113
|
17/09/2022
|
Radhamani
|
2910016WL044441
|
Radhamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858110
|
|
Radhamani
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-014-014/64-A
(TALGUNI)
|
2910016000NRG23160920221447114
|
17/09/2022
|
Kaveriammal
|
2910016WL044441
|
Kaveriammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaveriammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19186
|
19186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19186
|
19186
|
|
|
|
|
|
|
|