|
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-10-016-009-009/393-A
(KURUMANDUR)
|
2910016000NRG23171120221870603
|
18/11/2022
|
Sridevi
|
2910016WL056374
|
Sridevi
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-009-005/800-A
(KURUMANDUR)
|
2910016000NRG23171120221870578
|
18/11/2022
|
SHANTHI
|
2910016WL056374
|
SHANTHI
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANTHI
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-009-005/826-A
(KURUMANDUR)
|
2910016000NRG23171120221870579
|
18/11/2022
|
KARUPPAYAL
|
2910016WL056374
|
KARUPPAYAL
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARUPPAYAL
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-009-005/850-A
(KURUMANDUR)
|
2910016000NRG23171120221870580
|
18/11/2022
|
UMABABY A
|
2910016WL056374
|
UMABABY A
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
UMABABY A
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-009-006/714-A
(KURUMANDUR)
|
2910016000NRG23171120221870500
|
18/11/2022
|
Baby A
|
2910016WL056371
|
Baby A
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baby A
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-009-007/564-A
(KURUMANDUR)
|
2910016000NRG23171120221870581
|
18/11/2022
|
RANGAL R
|
2910016WL056374
|
RANGAL R
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAL R
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-009-008/745-A
(KURUMANDUR)
|
2910016000NRG23171120221870584
|
18/11/2022
|
AYYAMMAL
|
2910016WL056374
|
AYYAMMAL
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
AYYAMMAL
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-009-008/787-A
(KURUMANDUR)
|
2910016000NRG23171120221870586
|
18/11/2022
|
PALANIYAMMAL
|
2910016WL056374
|
PALANIYAMMAL
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIYAMMAL
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-009-008/831-A
(KURUMANDUR)
|
2910016000NRG23171120221870501
|
18/11/2022
|
Ramayal
|
2910016WL056371
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-009-009/101-A
(KURUMANDUR)
|
2910016000NRG23171120221870587
|
18/11/2022
|
Kalamani
|
2910016WL056374
|
Kalamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalamani
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-009-009/103-A
(KURUMANDUR)
|
2910016000NRG23171120221870502
|
18/11/2022
|
CHINAPALANAL K
|
2910016WL056371
|
CHINAPALANAL K
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHINAPALANAL K
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-009-009/104-A
(KURUMANDUR)
|
2910016000NRG23171120221870588
|
18/11/2022
|
Selvi A
|
2910016WL056374
|
Selvi A
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi A
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-009-009/140-A
(KURUMANDUR)
|
2910016000NRG23171120221870549
|
18/11/2022
|
Boopathi
|
2910016WL056373
|
Boopathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Boopathi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-009-009/141-A
(KURUMANDUR)
|
2910016000NRG23171120221870550
|
18/11/2022
|
Pappathi
|
2910016WL056373
|
Pappathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-009-009/144-A
(KURUMANDUR)
|
2910016000NRG23171120221870551
|
18/11/2022
|
Saraswathi
|
2910016WL056373
|
Saraswathi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-009-009/164-A
(KURUMANDUR)
|
2910016000NRG23171120221870590
|
18/11/2022
|
KARUPPAYAL K
|
2910016WL056374
|
KARUPPAYAL K
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARUPPAYAL K
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-009-009/188-A
(KURUMANDUR)
|
2910016000NRG23171120221870553
|
18/11/2022
|
Kaliammal
|
2910016WL056373
|
Kaliammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliammal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-009-009/189-A
(KURUMANDUR)
|
2910016000NRG23171120221870554
|
18/11/2022
|
RUKKUMANI
|
2910016WL056373
|
RUKKUMANI
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
RUKKUMANI
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-009-009/213-A
(KURUMANDUR)
|
2910016000NRG23171120221870555
|
18/11/2022
|
KANNAMMAL
|
2910016WL056373
|
KANNAMMAL
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANNAMMAL
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-009-009/221-A
(KURUMANDUR)
|
2910016000NRG23171120221870591
|
18/11/2022
|
Karuppayal
|
2910016WL056374
|
Karuppayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppayal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-009-009/3-A
(KURUMANDUR)
|
2910016000NRG23171120221870512
|
18/11/2022
|
Lakshmi
|
2910016WL056371
|
Lakshmi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-009-009/536-A
(KURUMANDUR)
|
2910016000NRG23171120221870519
|
18/11/2022
|
SUDHA G
|
2910016WL056371
|
SUDHA G
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUDHA G
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-009-009/559-A
(KURUMANDUR)
|
2910016000NRG23171120221870520
|
18/11/2022
|
ALAGAPPAN RAMASAMY
|
2910016WL056371
|
ALAGAPPAN RAMASAMY
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
ALAGAPPAN RAMASAMY
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-009-009/567-A
(KURUMANDUR)
|
2910016000NRG23171120221870558
|
18/11/2022
|
RAMAYAL
|
2910016WL056373
|
RAMAYAL
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMAYAL
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-009-009/62-A
(KURUMANDUR)
|
2910016000NRG23171120221870615
|
18/11/2022
|
PALANIYAMMAL K
|
2910016WL056374
|
PALANIYAMMAL K
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIYAMMAL K
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-009-009/675-A
(KURUMANDUR)
|
2910016000NRG23171120221870564
|
18/11/2022
|
Ramayal K
|
2910016WL056373
|
Ramayal K
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayal K
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-009-009/767-A
(KURUMANDUR)
|
2910016000NRG23171120221870619
|
18/11/2022
|
Krishnaveni
|
2910016WL056374
|
Krishnaveni
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-009-009/770-A
(KURUMANDUR)
|
2910016000NRG23171120221870565
|
18/11/2022
|
Saraswathi
|
2910016WL056373
|
Saraswathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-009-009/81-A
(KURUMANDUR)
|
2910016000NRG23171120221870523
|
18/11/2022
|
ARUKKANI
|
2910016WL056371
|
ARUKKANI
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
ARUKKANI
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-009-009/97-A
(KURUMANDUR)
|
2910016000NRG23171120221870524
|
18/11/2022
|
Sendal
|
2910016WL056371
|
Sendal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sendal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-009-011/785-A
(KURUMANDUR)
|
2910016000NRG23171120221870566
|
18/11/2022
|
Thulasimani G
|
2910016WL056373
|
Thulasimani G
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani G
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-009-011/820-A
(KURUMANDUR)
|
2910016000NRG23171120221870621
|
18/11/2022
|
SENDAL
|
2910016WL056374
|
SENDAL
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
SENDAL
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-009-011/828-A
(KURUMANDUR)
|
2910016000NRG23171120221870525
|
18/11/2022
|
DURGA G
|
2910016WL056371
|
DURGA G
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
DURGA G
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-009-011/833-A
(KURUMANDUR)
|
2910016000NRG23171120221870526
|
18/11/2022
|
Sundharal R
|
2910016WL056371
|
Sundharal R
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sundharal R
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-009-012/730-A
(KURUMANDUR)
|
2910016000NRG23171120221870527
|
18/11/2022
|
PONGIYAMMAL K
|
2910016WL056371
|
PONGIYAMMAL K
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
PONGIYAMMAL K
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-009-012/813-A
(KURUMANDUR)
|
2910016000NRG23171120221870531
|
18/11/2022
|
PALANIYAMMAL
|
2910016WL056371
|
PALANIYAMMAL
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
PALANIYAMMAL
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-009-013/817-A
(KURUMANDUR)
|
2910016000NRG23171120221870532
|
18/11/2022
|
JAYA PRIYA A
|
2910016WL056371
|
JAYA PRIYA A
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYA PRIYA A
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-009-013/832-A
(KURUMANDUR)
|
2910016000NRG23171120221870622
|
18/11/2022
|
Maheswari S
|
2910016WL056374
|
Maheswari S
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|