|
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-10-016-006-001/886-A
(KADATHUR)
|
2910016000NRG23271020221721969
|
28/10/2022
|
SELVI M
|
2910016WL052004
|
SELVI M
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI M
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/905-A
(KADATHUR)
|
2910016000NRG23271020221721970
|
28/10/2022
|
MEENA S
|
2910016WL052004
|
MEENA S
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
MEENA S
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-006-004/731-A
(KADATHUR)
|
2910016000NRG23271020221722125
|
28/10/2022
|
RENUGADEVI
|
2910016WL052010
|
RENUGADEVI
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
RENUGADEVI
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-006-004/788-A
(KADATHUR)
|
2910016000NRG23271020221722126
|
28/10/2022
|
Rani
|
2910016WL052010
|
Rani
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-006-004/904-A
(KADATHUR)
|
2910016000NRG23271020221721910
|
28/10/2022
|
MUTHUSAMY K
|
2910016WL052002
|
MUTHUSAMY K
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHUSAMY K
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-006-005/752-A
(KADATHUR)
|
2910016000NRG23271020221721911
|
28/10/2022
|
Perumal
|
2910016WL052002
|
Perumal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Perumal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-006-006/196-A
(KADATHUR)
|
2910016000NRG23271020221721974
|
28/10/2022
|
Palaniyammal
|
2910016WL052004
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-006-006/233-A
(KADATHUR)
|
2910016000NRG23271020221721918
|
28/10/2022
|
Jothimani
|
2910016WL052002
|
Jothimani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothimani
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-006-006/234-A
(KADATHUR)
|
2910016000NRG23271020221721919
|
28/10/2022
|
Pappathi
|
2910016WL052002
|
Pappathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pappathi
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-006-006/293-A
(KADATHUR)
|
2910016000NRG23271020221721924
|
28/10/2022
|
PERUMAL
|
2910016WL052002
|
PERUMAL
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
PERUMAL
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-006-006/362-A
(KADATHUR)
|
2910016000NRG23271020221721978
|
28/10/2022
|
Saraswathi
|
2910016WL052004
|
Saraswathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saraswathi
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-006-006/409-A
(KADATHUR)
|
2910016000NRG23271020221721980
|
28/10/2022
|
Rangammal
|
2910016WL052004
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rangammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-006-006/46-A
(KADATHUR)
|
2910016000NRG23271020221722108
|
28/10/2022
|
Nanjammal
|
2910016WL052008
|
Nanjammal
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nanjammal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-006-006/730-A
(KADATHUR)
|
2910016000NRG23271020221721998
|
28/10/2022
|
MUTHULAKSHMI
|
2910016WL052004
|
MUTHULAKSHMI
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHULAKSHMI
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-006-006/819-A
(KADATHUR)
|
2910016000NRG23271020221722136
|
28/10/2022
|
Karunanithi
|
2910016WL052010
|
Karunanithi
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karunanithi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-006-006/885-A
(KADATHUR)
|
2910016000NRG23271020221722137
|
28/10/2022
|
SUBBAYAL K
|
2910016WL052010
|
SUBBAYAL K
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUBBAYAL K
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-006-006/892-A
(KADATHUR)
|
2910016000NRG23271020221721931
|
28/10/2022
|
Sarasayyal
|
2910016WL052002
|
Sarasayyal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarasayyal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-006-007/777-A
(KADATHUR)
|
2910016000NRG23271020221721939
|
28/10/2022
|
Palaniyammal
|
2910016WL052002
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-006-007/808-A
(KADATHUR)
|
2910016000NRG23271020221721940
|
28/10/2022
|
Palaniyammal
|
2910016WL052002
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-006-007/813-A
(KADATHUR)
|
2910016000NRG23271020221721941
|
28/10/2022
|
Selvan
|
2910016WL052002
|
Selvan
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvan
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-006-007/891-A
(KADATHUR)
|
2910016000NRG23271020221721942
|
28/10/2022
|
Palaniyammal
|
2910016WL052002
|
Palaniyammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-006-008/699-A
(KADATHUR)
|
2910016000NRG23271020221722003
|
28/10/2022
|
Kumaravel
|
2910016WL052004
|
Kumaravel
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumaravel
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-006-008/888-A
(KADATHUR)
|
2910016000NRG23271020221722005
|
28/10/2022
|
palanisamy K
|
2910016WL052004
|
palanisamy K
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
palanisamy K
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-006-008/893-A
(KADATHUR)
|
2910016000NRG23271020221722111
|
28/10/2022
|
NATHIYA S
|
2910016WL052008
|
NATHIYA S
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
NATHIYA S
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-006-008/893-A
(KADATHUR)
|
2910016000NRG23271020221722110
|
28/10/2022
|
Sakthivel
|
2910016WL052008
|
Sakthivel
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakthivel
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-006-009/898-A
(KADATHUR)
|
2910016000NRG23271020221722006
|
28/10/2022
|
Nachammal
|
2910016WL052004
|
Nachammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nachammal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-006-010/798-A
(KADATHUR)
|
2910016000NRG23271020221721943
|
28/10/2022
|
Karuppayyal
|
2910016WL052002
|
Karuppayyal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Karuppayyal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-006-011/732-A
(KADATHUR)
|
2910016000NRG23271020221722141
|
28/10/2022
|
Ramya
|
2910016WL052010
|
Ramya
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramya
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-006-011/756-A
(KADATHUR)
|
2910016000NRG23271020221722013
|
28/10/2022
|
Sangeetha
|
2910016WL052004
|
Sangeetha
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sangeetha
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-006-011/906-A
(KADATHUR)
|
2910016000NRG23271020221722014
|
28/10/2022
|
NAGAMANI S
|
2910016WL052004
|
NAGAMANI S
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710965
|
|
NAGAMANI S
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-006-012/761-A
(KADATHUR)
|
2910016000NRG23271020221721945
|
28/10/2022
|
Rangammal
|
2910016WL052002
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rangammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-006-012/796-A
(KADATHUR)
|
2910016000NRG23271020221721946
|
28/10/2022
|
Ramal
|
2910016WL052002
|
Ramal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28990
|
28990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28990
|
28990
|
|
|
|
|
|
|
|