|
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-10-016-009-004/640-A
(KURUMANDUR)
|
2910016000NRG22310320222722806
|
01/04/2022
|
Nanjammal
|
2910016WL093597
|
Nanjammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAMBIYUR
|
TN-10-016-009-005/715-A
(KURUMANDUR)
|
2910016000NRG22310320222722807
|
01/04/2022
|
Kannammal
|
2910016WL093597
|
Kannammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAMBIYUR
|
TN-10-016-009-009/174-A
(KURUMANDUR)
|
2910016000NRG22310320222722813
|
01/04/2022
|
Rathinammal
|
2910016WL093597
|
Rathinammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAMBIYUR
|
TN-10-016-009-009/21-A
(KURUMANDUR)
|
2910016000NRG22310320222722814
|
01/04/2022
|
Senniammal
|
2910016WL093597
|
Senniammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senniammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAMBIYUR
|
TN-10-016-009-009/232-A
(KURUMANDUR)
|
2910016000NRG22310320222722815
|
01/04/2022
|
Ammasaiammal
|
2910016WL093597
|
Ammasaiammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammasaiammal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAMBIYUR
|
TN-10-016-009-009/293-A
(KURUMANDUR)
|
2910016000NRG22310320222722816
|
01/04/2022
|
Devi
|
2910016WL093597
|
Devi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAMBIYUR
|
TN-10-016-009-009/329-A
(KURUMANDUR)
|
2910016000NRG22310320222722817
|
01/04/2022
|
Palaniammal
|
2910016WL093597
|
Palaniammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAMBIYUR
|
TN-10-016-009-009/467-A
(KURUMANDUR)
|
2910016000NRG22310320222722818
|
01/04/2022
|
Pappathi
|
2910016WL093597
|
Pappathi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAMBIYUR
|
TN-10-016-009-009/470-A
(KURUMANDUR)
|
2910016000NRG22310320222722819
|
01/04/2022
|
Subbayal
|
2910016WL093597
|
Subbayal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAMBIYUR
|
TN-10-016-009-009/473-A
(KURUMANDUR)
|
2910016000NRG22310320222722820
|
01/04/2022
|
Ramayal
|
2910016WL093597
|
Ramayal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAMBIYUR
|
TN-10-016-009-009/476-A
(KURUMANDUR)
|
2910016000NRG22310320222722821
|
01/04/2022
|
Karuppayal
|
2910016WL093597
|
Karuppayal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAMBIYUR
|
TN-10-016-009-009/551-A
(KURUMANDUR)
|
2910016000NRG22310320222722822
|
01/04/2022
|
Gomathi
|
2910016WL093597
|
Gomathi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
13
|
NAMBIYUR
|
TN-10-016-009-009/609-A
(KURUMANDUR)
|
2910016000NRG22310320222722824
|
01/04/2022
|
Valliyammal
|
2910016WL093597
|
Valliyammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAMBIYUR
|
TN-10-016-009-009/705-A
(KURUMANDUR)
|
2910016000NRG22310320222722826
|
01/04/2022
|
Kanniammal
|
2910016WL093597
|
Kanniammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAMBIYUR
|
TN-10-016-009-009/742-A
(KURUMANDUR)
|
2910016000NRG22310320222722827
|
01/04/2022
|
ROJAMANI C
|
2910016WL093597
|
ROJAMANI C
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROJAMANI C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAMBIYUR
|
TN-10-016-009-012/739-A
(KURUMANDUR)
|
2910016000NRG22310320222722829
|
01/04/2022
|
MURUGAN C
|
2910016WL093597
|
MURUGAN C
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|