|
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)
|
2910016000NRG22310320222718436
|
04/04/2022
|
Valarmathi
|
2910016WL093348
|
Valarmathi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-001-001/144-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718440
|
04/04/2022
|
Manohari
|
2910016WL093348
|
Manohari
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manohari
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-001-001/165-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718398
|
04/04/2022
|
Rajammal
|
2910016WL093346
|
Rajammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-001-001/262-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718442
|
04/04/2022
|
Jothimani
|
2910016WL093348
|
Jothimani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothimani
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-001-001/298-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718444
|
04/04/2022
|
Angammal
|
2910016WL093348
|
Angammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-001-001/299-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718445
|
04/04/2022
|
Maragathal
|
2910016WL093348
|
Maragathal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maragathal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-001-001/308-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718403
|
04/04/2022
|
Nagammal
|
2910016WL093346
|
Nagammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-001-001/99-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718451
|
04/04/2022
|
Poomani
|
2910016WL093348
|
Poomani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poomani
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-001-003/406-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718454
|
04/04/2022
|
Vijalakshumi
|
2910016WL093348
|
Vijalakshumi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijalakshumi
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-001-003/463-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718455
|
04/04/2022
|
Masiriammal
|
2910016WL093348
|
Masiriammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Masiriammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-001-007/484-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718456
|
04/04/2022
|
Palaniammal
|
2910016WL093348
|
Palaniammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-001-007/568-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718457
|
04/04/2022
|
Shobana
|
2910016WL093348
|
Shobana
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shobana
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-001-008/329-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718409
|
04/04/2022
|
Jothimani
|
2910016WL093346
|
Jothimani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothimani
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-001-008/551-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718412
|
04/04/2022
|
Ramyabharathi
|
2910016WL093346
|
Ramyabharathi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramyabharathi
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-001-008/570-A
(ANDIPALAYAM)
|
2910016000NRG22310320222718413
|
04/04/2022
|
Karthika
|
2910016WL093346
|
Karthika
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|