|
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-10-016-009-005/824-A
(KURUMANDUR)
|
2910016000NRG23010720220732288
|
02/07/2022
|
RANGAMMAL
|
2910016WL022976
|
RANGAMMAL
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
RANGAMMAL
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-009-007/564-A
(KURUMANDUR)
|
2910016000NRG23010720220732289
|
02/07/2022
|
RANGAL R
|
2910016WL022976
|
RANGAL R
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RANGAL R
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-009-009/103-A
(KURUMANDUR)
|
2910016000NRG23010720220732291
|
02/07/2022
|
CHINAPALANAL K
|
2910016WL022976
|
CHINAPALANAL K
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINAPALANAL K
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-009-009/164-A
(KURUMANDUR)
|
2910016000NRG23010720220732293
|
02/07/2022
|
KARUPPAYAL K
|
2910016WL022976
|
KARUPPAYAL K
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARUPPAYAL K
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-009-009/268-A
(KURUMANDUR)
|
2910016000NRG23010720220732303
|
02/07/2022
|
Ramayal
|
2910016WL022976
|
Ramayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramayal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-009-009/367-A
(KURUMANDUR)
|
2910016000NRG23010720220732360
|
02/07/2022
|
Maarayal
|
2910016WL022977
|
Maarayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maarayal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-009-009/480-A
(KURUMANDUR)
|
2910016000NRG23010720220732318
|
02/07/2022
|
Ayyammal
|
2910016WL022976
|
Ayyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayyammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-009-009/509-A
(KURUMANDUR)
|
2910016000NRG23010720220732320
|
02/07/2022
|
Sivagami
|
2910016WL022976
|
Sivagami
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivagami
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-009-009/536-A
(KURUMANDUR)
|
2910016000NRG23010720220732325
|
02/07/2022
|
SUDHA G
|
2910016WL022976
|
SUDHA G
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUDHA G
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-009-009/539-A
(KURUMANDUR)
|
2910016000NRG23010720220732326
|
02/07/2022
|
Ayyammal
|
2910016WL022976
|
Ayyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayyammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-009-009/619-A
(KURUMANDUR)
|
2910016000NRG23010720220732328
|
02/07/2022
|
Suppayal
|
2910016WL022976
|
Suppayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suppayal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-009-009/767-A
(KURUMANDUR)
|
2910016000NRG23010720220732368
|
02/07/2022
|
Krishnaveni
|
2910016WL022977
|
Krishnaveni
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnaveni
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-009-009/97-A
(KURUMANDUR)
|
2910016000NRG23010720220732334
|
02/07/2022
|
Sendal
|
2910016WL022976
|
Sendal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sendal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-009-011/755-A
(KURUMANDUR)
|
2910016000NRG23010720220732373
|
02/07/2022
|
CHENNIYAMMAL
|
2910016WL022977
|
CHENNIYAMMAL
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHENNIYAMMAL
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-009-011/785-A
(KURUMANDUR)
|
2910016000NRG23010720220732374
|
02/07/2022
|
Thulasimani G
|
2910016WL022977
|
Thulasimani G
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thulasimani G
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-009-011/820-A
(KURUMANDUR)
|
2910016000NRG23010720220732375
|
02/07/2022
|
SENDAL
|
2910016WL022977
|
SENDAL
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
SENDAL
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-009-011/828-A
(KURUMANDUR)
|
2910016000NRG23010720220732376
|
02/07/2022
|
DURGA G
|
2910016WL022977
|
DURGA G
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
DURGA G
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-009-013/819-A
(KURUMANDUR)
|
2910016000NRG23010720220732337
|
02/07/2022
|
VENGITUSWAMY N
|
2910016WL022976
|
VENGITUSWAMY N
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENGITUSWAMY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|