|
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-10-016-010-004/643-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221572914
|
07/10/2022
|
Santhamani
|
2910016WL047907
|
Santhamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Santhamani
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-010-010/132-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221573887
|
07/10/2022
|
Kuppanan
|
2910016WL047931
|
Kuppanan
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kuppanan
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-010-010/140-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221573888
|
07/10/2022
|
Velusamy
|
2910016WL047931
|
Velusamy
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Velusamy
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-010-010/153-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221572916
|
07/10/2022
|
Kunjammal
|
2910016WL047907
|
Kunjammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Rejected
|
18/10/2022
|
|
033431873
|
No Such Account
|
|
|
|
5
|
NAMBIYUR
|
TN-10-016-010-010/161-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221572917
|
07/10/2022
|
Kalaivani B
|
2910016WL047907
|
Kalaivani B
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaivani B
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-010-010/168-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221573889
|
07/10/2022
|
Ramayaal
|
2910016WL047931
|
Ramayaal
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramayaal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-010-010/454-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221572924
|
07/10/2022
|
Govindhammal
|
2910016WL047907
|
Govindhammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Govindhammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-010-010/520-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221573891
|
07/10/2022
|
Tamilselvi
|
2910016WL047931
|
Tamilselvi
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Tamilselvi
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-010-010/655-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221573402
|
07/10/2022
|
GEETHAPRIYA S
|
2910016WL047918
|
GEETHAPRIYA S
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GEETHAPRIYA S
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-010-010/87-A
(LAGAMPALAYAM)
|
2910016000NRG23061020221572927
|
07/10/2022
|
Lakshmi
|
2910016WL047907
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8870
|
8870
|
|
|
|
|
|
|
|