|
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-10-016-006-001/735-A
(KADATHUR)
|
2910016000NRG23110820221132299
|
13/08/2022
|
Senbagavalli
|
2910016WL035225
|
Senbagavalli
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Senbagavalli
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/779-A
(KADATHUR)
|
2910016000NRG23110820221132300
|
13/08/2022
|
Kanniyammal
|
2910016WL035225
|
Kanniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kanniyammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-006-001/832-A
(KADATHUR)
|
2910016000NRG23110820221132301
|
13/08/2022
|
Kaliyammal
|
2910016WL035225
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-006-001/833-A
(KADATHUR)
|
2910016000NRG23110820221132302
|
13/08/2022
|
Nagammal
|
2910016WL035225
|
Nagammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-006-001/854-A
(KADATHUR)
|
2910016000NRG23110820221132303
|
13/08/2022
|
Pachiyammal
|
2910016WL035225
|
Pachiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pachiyammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-006-001/875-A
(KADATHUR)
|
2910016000NRG23110820221132304
|
13/08/2022
|
Banumathi
|
2910016WL035225
|
Banumathi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banumathi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-006-001/877-A
(KADATHUR)
|
2910016000NRG23110820221132305
|
13/08/2022
|
Jothimalar
|
2910016WL035225
|
Jothimalar
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothimalar
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-006-001/879-A
(KADATHUR)
|
2910016000NRG23110820221132306
|
13/08/2022
|
Valliyammal
|
2910016WL035225
|
Valliyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyammal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-006-001/886-A
(KADATHUR)
|
2910016000NRG23110820221132307
|
13/08/2022
|
SELVI M
|
2910016WL035225
|
SELVI M
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
SELVI M
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-006-004/586-A
(KADATHUR)
|
2910016000NRG23110820221126960
|
13/08/2022
|
Rangammal
|
2910016WL035092
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-006-004/825-A
(KADATHUR)
|
2910016000NRG23110820221126966
|
13/08/2022
|
RAMATHAL N
|
2910016WL035092
|
RAMATHAL N
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMATHAL N
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-006-004/827-A
(KADATHUR)
|
2910016000NRG23110820221126967
|
13/08/2022
|
Selvi
|
2910016WL035092
|
Selvi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-006-004/890-A
(KADATHUR)
|
2910016000NRG23110820221126968
|
13/08/2022
|
Rasammal
|
2910016WL035092
|
Rasammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasammal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-006-004/901-A
(KADATHUR)
|
2910016000NRG23110820221126969
|
13/08/2022
|
NANJAMMAL P
|
2910016WL035092
|
NANJAMMAL P
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANJAMMAL P
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-006-005/743-A
(KADATHUR)
|
2910016000NRG23110820221126972
|
13/08/2022
|
Raman
|
2910016WL035092
|
Raman
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Raman
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-006-005/744-A
(KADATHUR)
|
2910016000NRG23110820221126973
|
13/08/2022
|
Samundeeswari
|
2910016WL035092
|
Samundeeswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Samundeeswari
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-006-005/757-A
(KADATHUR)
|
2910016000NRG23110820221126974
|
13/08/2022
|
Palaniyammal
|
2910016WL035092
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-006-005/829-A
(KADATHUR)
|
2910016000NRG23110820221126975
|
13/08/2022
|
Rathinam
|
2910016WL035092
|
Rathinam
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rathinam
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-006-005/876-A
(KADATHUR)
|
2910016000NRG23110820221126976
|
13/08/2022
|
Shanthal
|
2910016WL035092
|
Shanthal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-006-006/147-A
(KADATHUR)
|
2910016000NRG23110820221126987
|
13/08/2022
|
Selval
|
2910016WL035092
|
Selval
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selval
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-006-006/163-A
(KADATHUR)
|
2910016000NRG23110820221126992
|
13/08/2022
|
Sarasaal
|
2910016WL035092
|
Sarasaal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarasaal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/169-A
(KADATHUR)
|
2910016000NRG23110820221126994
|
13/08/2022
|
Sankaral
|
2910016WL035092
|
Sankaral
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sankaral
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/258-A
(KADATHUR)
|
2910016000NRG23110820221127004
|
13/08/2022
|
Rajan
|
2910016WL035092
|
Rajan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajan
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/265-A
(KADATHUR)
|
2910016000NRG23110820221127007
|
13/08/2022
|
KARUPPAYAL
|
2910016WL035092
|
KARUPPAYAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
KARUPPAYAL
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/293-A
(KADATHUR)
|
2910016000NRG23110820221127013
|
13/08/2022
|
PERUMAL
|
2910016WL035092
|
PERUMAL
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
PERUMAL
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/409-A
(KADATHUR)
|
2910016000NRG23110820221132321
|
13/08/2022
|
Rangammal
|
2910016WL035225
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangammal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/477-A
(KADATHUR)
|
2910016000NRG23110820221132331
|
13/08/2022
|
Jegathishwari
|
2910016WL035225
|
Jegathishwari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jegathishwari
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/78-A
(KADATHUR)
|
2910016000NRG23110820221127024
|
13/08/2022
|
Velayaal
|
2910016WL035092
|
Velayaal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velayaal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/8-A
(KADATHUR)
|
2910016000NRG23110820221132345
|
13/08/2022
|
Subbulakshmi
|
2910016WL035225
|
Subbulakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Subbulakshmi
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/83-A
(KADATHUR)
|
2910016000NRG23110820221127026
|
13/08/2022
|
Sokkammal
|
2910016WL035092
|
Sokkammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sokkammal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/831-A
(KADATHUR)
|
2910016000NRG23110820221132346
|
13/08/2022
|
Venkatachalapathy
|
2910016WL035225
|
Venkatachalapathy
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Venkatachalapathy
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/892-A
(KADATHUR)
|
2910016000NRG23110820221127027
|
13/08/2022
|
Sarasayyal
|
2910016WL035092
|
Sarasayyal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sarasayyal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-006-007/691-A
(KADATHUR)
|
2910016000NRG23110820221127036
|
13/08/2022
|
Palaniyammal
|
2910016WL035092
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-006-007/775-A
(KADATHUR)
|
2910016000NRG23110820221127039
|
13/08/2022
|
Ayyammal
|
2910016WL035092
|
Ayyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ayyammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-006-007/776-A
(KADATHUR)
|
2910016000NRG23110820221127040
|
13/08/2022
|
Poovathal
|
2910016WL035092
|
Poovathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poovathal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-006-007/782-A
(KADATHUR)
|
2910016000NRG23110820221127041
|
13/08/2022
|
Mariammal
|
2910016WL035092
|
Mariammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariammal
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-006-007/813-A
(KADATHUR)
|
2910016000NRG23110820221132347
|
13/08/2022
|
Selvan
|
2910016WL035225
|
Selvan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvan
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-006-007/862-A
(KADATHUR)
|
2910016000NRG23110820221127042
|
13/08/2022
|
Lakshmi M
|
2910016WL035092
|
Lakshmi M
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi M
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-006-007/891-A
(KADATHUR)
|
2910016000NRG23110820221127043
|
13/08/2022
|
Palaniyammal
|
2910016WL035092
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-006-008/739-A
(KADATHUR)
|
2910016000NRG23110820221132355
|
13/08/2022
|
Karuppayyal
|
2910016WL035225
|
Karuppayyal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppayyal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-006-008/750-A
(KADATHUR)
|
2910016000NRG23110820221132356
|
13/08/2022
|
Saraswathi
|
2910016WL035225
|
Saraswathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saraswathi
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-006-008/810-A
(KADATHUR)
|
2910016000NRG23110820221132357
|
13/08/2022
|
Karunaiyammal
|
2910016WL035225
|
Karunaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karunaiyammal
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-006-008/856-A
(KADATHUR)
|
2910016000NRG23110820221132358
|
13/08/2022
|
Indhirani
|
2910016WL035225
|
Indhirani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indhirani
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-006-008/871-A
(KADATHUR)
|
2910016000NRG23110820221132359
|
13/08/2022
|
Shanthi
|
2910016WL035225
|
Shanthi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Shanthi
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-006-011/505-A
(KADATHUR)
|
2910016000NRG23110820221132361
|
13/08/2022
|
Sudha
|
2910016WL035225
|
Sudha
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-006-011/897-A
(KADATHUR)
|
2910016000NRG23110820221132369
|
13/08/2022
|
Marappan
|
2910016WL035225
|
Marappan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Marappan
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-006-012/761-A
(KADATHUR)
|
2910016000NRG23110820221127045
|
13/08/2022
|
Rangammal
|
2910016WL035092
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangammal
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-006-012/881-A
(KADATHUR)
|
2910016000NRG23110820221127046
|
13/08/2022
|
Bharathi
|
2910016WL035092
|
Bharathi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45500
|
45500
|
|
|
|
|
|
|
|