|
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-10-016-006-001/895-A
(KADATHUR)
|
2910016000NRG23200720220899861
|
22/07/2022
|
Karuppannan
|
2910016WL028718
|
Karuppannan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Karuppannan
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-006-004/586-A
(KADATHUR)
|
2910016000NRG23200720220899292
|
22/07/2022
|
Rangammal
|
2910016WL028707
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rangammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-006-004/901-A
(KADATHUR)
|
2910016000NRG23200720220899297
|
22/07/2022
|
NANJAMMAL P
|
2910016WL028707
|
NANJAMMAL P
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
NANJAMMAL P
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-006-005/743-A
(KADATHUR)
|
2910016000NRG23200720220899300
|
22/07/2022
|
Raman
|
2910016WL028707
|
Raman
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Raman
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-006-005/744-A
(KADATHUR)
|
2910016000NRG23200720220899301
|
22/07/2022
|
Samundeeswari
|
2910016WL028707
|
Samundeeswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Samundeeswari
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-006-005/757-A
(KADATHUR)
|
2910016000NRG23200720220899302
|
22/07/2022
|
Palaniyammal
|
2910016WL028707
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-006-005/829-A
(KADATHUR)
|
2910016000NRG23200720220899303
|
22/07/2022
|
Rathinam
|
2910016WL028707
|
Rathinam
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathinam
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-006-006/258-A
(KADATHUR)
|
2910016000NRG23200720220899326
|
22/07/2022
|
Rajan
|
2910016WL028707
|
Rajan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajan
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-006-006/293-A
(KADATHUR)
|
2910016000NRG23200720220899334
|
22/07/2022
|
PERUMAL
|
2910016WL028707
|
PERUMAL
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERUMAL
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-006-006/83-A
(KADATHUR)
|
2910016000NRG23200720220899346
|
22/07/2022
|
Sokkammal
|
2910016WL028707
|
Sokkammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sokkammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-006-007/691-A
(KADATHUR)
|
2910016000NRG23200720220899359
|
22/07/2022
|
Palaniyammal
|
2910016WL028707
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-006-007/760-A
(KADATHUR)
|
2910016000NRG23200720220899362
|
22/07/2022
|
Rangammal
|
2910016WL028707
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rangammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-006-007/799-A
(KADATHUR)
|
2910016000NRG23200720220899363
|
22/07/2022
|
Natarajan
|
2910016WL028707
|
Natarajan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Natarajan
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-006-007/813-A
(KADATHUR)
|
2910016000NRG23200720220899364
|
22/07/2022
|
Selvan
|
2910016WL028707
|
Selvan
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvan
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-006-008/570-A
(KADATHUR)
|
2910016000NRG23200720220899900
|
22/07/2022
|
Komarayyal
|
2910016WL028718
|
Komarayyal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Komarayyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|