|
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-10-016-008-008/345-A
(KOSHANAM)
|
2910016000NRG23070420220003918
|
08/04/2022
|
Nagamani
|
2910016WL000156
|
Nagamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-008-008/390-A
(KOSHANAM)
|
2910016000NRG23070420220003919
|
08/04/2022
|
Rathinakanni
|
2910016WL000156
|
Rathinakanni
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rathinakanni
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-008-008/571-A
(KOSHANAM)
|
2910016000NRG23070420220003921
|
08/04/2022
|
Kannammal
|
2910016WL000156
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-008-008/651-A
(KOSHANAM)
|
2910016000NRG23070420220003879
|
08/04/2022
|
Suppayal
|
2910016WL000154
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-008-008/729-A
(KOSHANAM)
|
2910016000NRG23070420220003922
|
08/04/2022
|
Saraswathy
|
2910016WL000156
|
Saraswathy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-008-008/735-A
(KOSHANAM)
|
2910016000NRG23070420220003923
|
08/04/2022
|
Palaniyammal
|
2910016WL000156
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264459
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-008-008/844-A
(KOSHANAM)
|
2910016000NRG23070420220003880
|
08/04/2022
|
Chinnammal
|
2910016WL000154
|
Chinnammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-008-008/858-A
(KOSHANAM)
|
2910016000NRG23070420220003881
|
08/04/2022
|
Kuttiyammal
|
2910016WL000154
|
Kuttiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kuttiyammal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-008-008/904-A
(KOSHANAM)
|
2910016000NRG23070420220003924
|
08/04/2022
|
Ramakkal
|
2910016WL000156
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ramakkal
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-008-010/1126-A
(KOSHANAM)
|
2910016000NRG23070420220003882
|
08/04/2022
|
Lakshmi
|
2910016WL000154
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-008-015/1089-A
(KOSHANAM)
|
2910016000NRG23070420220003883
|
08/04/2022
|
Palaniammal
|
2910016WL000154
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-008-026/1088-A
(KOSHANAM)
|
2910016000NRG23070420220003885
|
08/04/2022
|
Rathinal
|
2910016WL000154
|
Rathinal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-008-027/1107-A
(KOSHANAM)
|
2910016000NRG23070420220003827
|
08/04/2022
|
Suppayal
|
2910016WL000150
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14155
|
14155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14155
|
14155
|
|
|
|
|
|
|
|