|
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)
|
2910016000NRG23170820221179876
|
20/08/2022
|
Santhamani
|
2910016WL036513
|
Santhamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhamani
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-010-004/667-A
(LAGAMPALAYAM)
|
2910016000NRG23170820221179877
|
20/08/2022
|
MOHANA P
|
2910016WL036513
|
MOHANA P
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
MOHANA P
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-010-004/669-A
(LAGAMPALAYAM)
|
2910016000NRG23170820221179878
|
20/08/2022
|
Gomathi M
|
2910016WL036513
|
Gomathi M
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gomathi M
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-010-010/307-A
(LAGAMPALAYAM)
|
2910016000NRG23170820221179885
|
20/08/2022
|
Angammal
|
2910016WL036513
|
Angammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512659
|
|
Angammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-010-010/655-A
(LAGAMPALAYAM)
|
2910016000NRG23170820221182612
|
20/08/2022
|
GEETHAPRIYA S
|
2910016WL036585
|
GEETHAPRIYA S
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
GEETHAPRIYA S
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-010-010/87-A
(LAGAMPALAYAM)
|
2910016000NRG23170820221179891
|
20/08/2022
|
Lakshmi
|
2910016WL036513
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6155
|
6155
|
|
|
|
|
|
|
|