|
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-10-016-001-001/102-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575300
|
18/06/2022
|
Valarmathi
|
2910016WL017816
|
Valarmathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-001-001/112-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575304
|
18/06/2022
|
Rajalakshmi
|
2910016WL017816
|
Rajalakshmi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajalakshmi
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-001-001/117-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575306
|
18/06/2022
|
Kannammal
|
2910016WL017816
|
Kannammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-001-001/12-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575359
|
18/06/2022
|
Kanniyammal
|
2910016WL017817
|
Kanniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-001-001/135-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575312
|
18/06/2022
|
Vannarai
|
2910016WL017816
|
Vannarai
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vannarai
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-001-001/146-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575316
|
18/06/2022
|
Priya
|
2910016WL017816
|
Priya
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-001-001/165-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575367
|
18/06/2022
|
Rajammal
|
2910016WL017817
|
Rajammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-001-001/175-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575369
|
18/06/2022
|
Marappan
|
2910016WL017817
|
Marappan
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marappan
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-001-001/176-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575370
|
18/06/2022
|
Kaliyammal
|
2910016WL017817
|
Kaliyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-001-001/204-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575320
|
18/06/2022
|
Muthusamy
|
2910016WL017816
|
Muthusamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthusamy
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-001-001/219-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575382
|
18/06/2022
|
Palaniammal
|
2910016WL017817
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-001-001/244-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575323
|
18/06/2022
|
Kuppusamy
|
2910016WL017816
|
Kuppusamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppusamy
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-001-001/273-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575326
|
18/06/2022
|
Manonmani
|
2910016WL017816
|
Manonmani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manonmani
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-001-001/279-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575327
|
18/06/2022
|
Saraswathi
|
2910016WL017816
|
Saraswathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-001-001/298-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575329
|
18/06/2022
|
Angammal
|
2910016WL017816
|
Angammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Angammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-001-001/299-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575330
|
18/06/2022
|
Maragathal
|
2910016WL017816
|
Maragathal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maragathal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-001-001/311-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575332
|
18/06/2022
|
Kulanthaivelu
|
2910016WL017816
|
Kulanthaivelu
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kulanthaivelu
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-001-001/325-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575389
|
18/06/2022
|
Chinthamani
|
2910016WL017817
|
Chinthamani
|
00045
|
BARB0KADATH
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinthamani
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-001-001/37-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575391
|
18/06/2022
|
Palaniammal
|
2910016WL017817
|
Palaniammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-001-001/532-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575337
|
18/06/2022
|
Gomathi
|
2910016WL017816
|
Gomathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gomathi
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-001-001/535-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575338
|
18/06/2022
|
Selvi
|
2910016WL017816
|
Selvi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-001-001/548-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575339
|
18/06/2022
|
Sampoorna
|
2910016WL017816
|
Sampoorna
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sampoorna
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-001-001/72-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575407
|
18/06/2022
|
Rajamani
|
2910016WL017817
|
Rajamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajamani
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-001-001/73-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575408
|
18/06/2022
|
Suppal
|
2910016WL017817
|
Suppal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suppal
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-001-001/77-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575410
|
18/06/2022
|
Gurumoorthi
|
2910016WL017817
|
Gurumoorthi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gurumoorthi
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-001-002/354-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575344
|
18/06/2022
|
Maral
|
2910016WL017816
|
Maral
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maral
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-001-003/463-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575346
|
18/06/2022
|
Masiriammal
|
2910016WL017816
|
Masiriammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Masiriammal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-001-005/447-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575350
|
18/06/2022
|
Ragammal
|
2910016WL017816
|
Ragammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ragammal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-001-005/461-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575351
|
18/06/2022
|
Kaliammal
|
2910016WL017816
|
Kaliammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliammal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-001-005/488-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575352
|
18/06/2022
|
Chandragandhi
|
2910016WL017816
|
Chandragandhi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandragandhi
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-001-007/568-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575353
|
18/06/2022
|
Shobana
|
2910016WL017816
|
Shobana
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shobana
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-001-008/381-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575416
|
18/06/2022
|
Sangeetha
|
2910016WL017817
|
Sangeetha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-001-008/500-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575423
|
18/06/2022
|
Poomani
|
2910016WL017817
|
Poomani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poomani
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-001-008/509-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575424
|
18/06/2022
|
Poongodi
|
2910016WL017817
|
Poongodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongodi
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-001-008/534-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575425
|
18/06/2022
|
Anjugam
|
2910016WL017817
|
Anjugam
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjugam
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-001-008/570-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575426
|
18/06/2022
|
Karthika
|
2910016WL017817
|
Karthika
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karthika
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-001-011/528-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575427
|
18/06/2022
|
Devayal
|
2910016WL017817
|
Devayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38531
|
38531
|
|
|
|
|
|
|
|
|
38
|
NAMBIYUR
|
TN-10-016-001-001/170-A
(ANDIPALAYAM)
|
2910016000NRG23160620220575368
|
18/06/2022
|
Poonkulali
|
2910016WL017817
|
Poonkulali
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poonkulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39781
|
39781
|
|
|
|
|
|
|
|