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-10-016-010-002/377-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581130
|
18/06/2022
|
Selvi
|
2910016WL017953
|
Selvi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
2
|
NAMBIYUR
|
TN-10-016-010-002/422-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581131
|
18/06/2022
|
Jothilakshmi
|
2910016WL017953
|
Jothilakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothilakshmi
|
()
|
3
|
NAMBIYUR
|
TN-10-016-010-002/457-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581132
|
18/06/2022
|
SIVAKAMI M
|
2910016WL017953
|
SIVAKAMI M
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVAKAMI M
|
()
|
4
|
NAMBIYUR
|
TN-10-016-010-002/523-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581133
|
18/06/2022
|
RAJAMMAL R
|
2910016WL017953
|
RAJAMMAL R
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAMMAL R
|
()
|
5
|
NAMBIYUR
|
TN-10-016-010-003/617-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581136
|
18/06/2022
|
Palaniyammal
|
2910016WL017953
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
6
|
NAMBIYUR
|
TN-10-016-010-004/594-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581141
|
18/06/2022
|
RangasamyKaruppakounder
|
2910016WL017953
|
RangasamyKaruppakounder
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
RangasamyKaruppakounder
|
()
|
7
|
NAMBIYUR
|
TN-10-016-010-004/643-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581143
|
18/06/2022
|
Santhamani
|
2910016WL017953
|
Santhamani
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamani
|
()
|
8
|
NAMBIYUR
|
TN-10-016-010-010/207-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581155
|
18/06/2022
|
Kannammal
|
2910016WL017953
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
9
|
NAMBIYUR
|
TN-10-016-010-010/213-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581156
|
18/06/2022
|
Saraswathi
|
2910016WL017953
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
10
|
NAMBIYUR
|
TN-10-016-010-010/255-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581160
|
18/06/2022
|
Chinnammal
|
2910016WL017953
|
Chinnammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnammal
|
()
|
11
|
NAMBIYUR
|
TN-10-016-010-010/272-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581164
|
18/06/2022
|
Palaniyammal
|
2910016WL017953
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
12
|
NAMBIYUR
|
TN-10-016-010-010/283-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581167
|
18/06/2022
|
Seeral
|
2910016WL017953
|
Seeral
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seeral
|
()
|
13
|
NAMBIYUR
|
TN-10-016-010-010/307-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581170
|
18/06/2022
|
Angammal
|
2910016WL017953
|
Angammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Angammal
|
()
|
14
|
NAMBIYUR
|
TN-10-016-010-010/327-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581173
|
18/06/2022
|
Pongiyammal
|
2910016WL017953
|
Pongiyammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pongiyammal
|
()
|
15
|
NAMBIYUR
|
TN-10-016-010-010/87-A (LAGAMPALAYAM)
|
2910016000NRG23160620220581186
|
18/06/2022
|
Lakshmi
|
2910016WL017953
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|