|
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-10-016-010-002/457-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310446
|
02/09/2022
|
SIVAKAMI M
|
2910016WL040240
|
SIVAKAMI M
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVAKAMI M
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-010-002/523-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310447
|
02/09/2022
|
RAJAMMAL R
|
2910016WL040240
|
RAJAMMAL R
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAJAMMAL R
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-010-010/132-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221306729
|
02/09/2022
|
Kuppanan
|
2910016WL040149
|
Kuppanan
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppanan
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-010-010/140-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310457
|
02/09/2022
|
Velusamy
|
2910016WL040240
|
Velusamy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velusamy
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-010-010/154-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310458
|
02/09/2022
|
Rasammal
|
2910016WL040240
|
Rasammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rasammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-010-010/197-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310459
|
02/09/2022
|
Poomani
|
2910016WL040240
|
Poomani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poomani
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-010-010/207-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310461
|
02/09/2022
|
Kannammal
|
2910016WL040240
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-010-010/213-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310463
|
02/09/2022
|
Saraswathi
|
2910016WL040240
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-010-010/233-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310465
|
02/09/2022
|
Ramayal
|
2910016WL040240
|
Ramayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramayal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-010-010/272-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310468
|
02/09/2022
|
Palaniyammal
|
2910016WL040240
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-010-010/520-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221306732
|
02/09/2022
|
Tamilselvi
|
2910016WL040149
|
Tamilselvi
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilselvi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-010-010/655-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221306575
|
02/09/2022
|
GEETHAPRIYA S
|
2910016WL040141
|
GEETHAPRIYA S
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
GEETHAPRIYA S
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-010-010/87-A
(LAGAMPALAYAM)
|
2910016000NRG23010920221310481
|
02/09/2022
|
Lakshmi
|
2910016WL040240
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13748
|
13748
|
|
|
|
|
|
|
|