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)
|
2910016000NRG23130720220835186
|
16/07/2022
|
SIVAKAMI M
|
2910016WL026673
|
SIVAKAMI M
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVAKAMI M
|
()
|
2
|
NAMBIYUR
|
TN-10-016-010-004/667-A (LAGAMPALAYAM)
|
2910016000NRG23130720220835197
|
16/07/2022
|
MOHANA P
|
2910016WL026673
|
MOHANA P
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOHANA P
|
()
|
3
|
NAMBIYUR
|
TN-10-016-010-010/255-A (LAGAMPALAYAM)
|
2910016000NRG23130720220835204
|
16/07/2022
|
Chinnammal
|
2910016WL026673
|
Chinnammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
4
|
NAMBIYUR
|
TN-10-016-010-010/327-A (LAGAMPALAYAM)
|
2910016000NRG23130720220835215
|
16/07/2022
|
Pongiyammal
|
2910016WL026673
|
Pongiyammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pongiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|