|
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-10-016-007-007/224-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641244
|
24/06/2022
|
Baghavathi
|
2910016WL020096
|
Baghavathi
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Baghavathi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-007-007/387-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641265
|
24/06/2022
|
Pappayal
|
2910016WL020096
|
Pappayal
|
00078
|
CNRB0001259
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappayal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-007-012/1732-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641086
|
24/06/2022
|
KARUPPAYAL R
|
2910016WL020092
|
KARUPPAYAL R
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPAYAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
NAMBIYUR
|
TN-10-016-007-003/1838-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641045
|
24/06/2022
|
Jothilakshmi
|
2910016WL020092
|
Jothilakshmi
|
00176
|
IDIB000A169
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothilakshmi
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-007-005/1738-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641208
|
24/06/2022
|
DHANALAKSHMI B
|
2910016WL020096
|
DHANALAKSHMI B
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
DHANALAKSHMI B
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-007-007/1206-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641058
|
24/06/2022
|
Palanisamy
|
2910016WL020092
|
Palanisamy
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-007-007/490-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641276
|
24/06/2022
|
Vijaya
|
2910016WL020096
|
Vijaya
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-007-012/1740-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641087
|
24/06/2022
|
NANDHINI S
|
2910016WL020092
|
NANDHINI S
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
NANDHINI S
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-007-012/1741-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641088
|
24/06/2022
|
LATHA S
|
2910016WL020092
|
LATHA S
|
00176
|
IDIB000A169
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
LATHA S
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-007-012/1828-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641091
|
24/06/2022
|
Kiruthika
|
2910016WL020092
|
Kiruthika
|
00176
|
IDIB000A169
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kiruthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
11
|
NAMBIYUR
|
TN-10-016-007-004/1705-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220640948
|
24/06/2022
|
Priya
|
2910016WL020087
|
Priya
|
00177
|
IOBA0002504
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
NAMBIYUR
|
TN-10-016-007-005/1759-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641209
|
24/06/2022
|
Chitra
|
2910016WL020096
|
Chitra
|
00227
|
KVBL0001733
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
NAMBIYUR
|
TN-10-016-007-004/1705-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220640947
|
24/06/2022
|
Kumar
|
2910016WL020087
|
Kumar
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-007-004/1705-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220640949
|
24/06/2022
|
Rasammal
|
2910016WL020087
|
Rasammal
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-007-005/1532-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641196
|
24/06/2022
|
Nagal
|
2910016WL020096
|
Nagal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-007-005/1552-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641197
|
24/06/2022
|
Senniammal
|
2910016WL020096
|
Senniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senniammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-007-005/1661-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641207
|
24/06/2022
|
RANGAL
|
2910016WL020096
|
RANGAL
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANGAL
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-007-007/1044-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641052
|
24/06/2022
|
Leela
|
2910016WL020092
|
Leela
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Leela
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-007-007/1090-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641214
|
24/06/2022
|
Shanthi
|
2910016WL020096
|
Shanthi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-007-007/1164-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641223
|
24/06/2022
|
Kannammal
|
2910016WL020096
|
Kannammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannammal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-007-007/1171-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641224
|
24/06/2022
|
Rangammal
|
2910016WL020096
|
Rangammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-007-007/1176-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641055
|
24/06/2022
|
Nanjammal
|
2910016WL020092
|
Nanjammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanjammal
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-007-007/1215-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641059
|
24/06/2022
|
Chitradevi
|
2910016WL020092
|
Chitradevi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitradevi
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-007-007/1224-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641061
|
24/06/2022
|
Dhavamani
|
2910016WL020092
|
Dhavamani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhavamani
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/13-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641230
|
24/06/2022
|
Palaniammal
|
2910016WL020096
|
Palaniammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniammal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/1303-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641064
|
24/06/2022
|
Chenniyammal
|
2910016WL020092
|
Chenniyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenniyammal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/165-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641234
|
24/06/2022
|
VENKATTAMMAL
|
2910016WL020096
|
VENKATTAMMAL
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
VENKATTAMMAL
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/1678-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641235
|
24/06/2022
|
Ponsoundarya
|
2910016WL020096
|
Ponsoundarya
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponsoundarya
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/190-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641238
|
24/06/2022
|
Sarasvathi
|
2910016WL020096
|
Sarasvathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasvathi
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/230-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641245
|
24/06/2022
|
Bannammal
|
2910016WL020096
|
Bannammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bannammal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/338-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641250
|
24/06/2022
|
Palanal
|
2910016WL020096
|
Palanal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/341-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641252
|
24/06/2022
|
Valliammal
|
2910016WL020096
|
Valliammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliammal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/417-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641272
|
24/06/2022
|
mari
|
2910016WL020096
|
mari
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
mari
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/45-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641275
|
24/06/2022
|
SHEELA
|
2910016WL020096
|
SHEELA
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHEELA
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/517-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641288
|
24/06/2022
|
Gurunathal
|
2910016WL020096
|
Gurunathal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurunathal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/533-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641294
|
24/06/2022
|
Poovathal
|
2910016WL020096
|
Poovathal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovathal
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/995-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641077
|
24/06/2022
|
Marayal
|
2910016WL020092
|
Marayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marayal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-007-009/1655-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641298
|
24/06/2022
|
Pathral
|
2910016WL020096
|
Pathral
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pathral
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-007-009/1809-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641299
|
24/06/2022
|
Padmavathi Palani
|
2910016WL020096
|
Padmavathi Palani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padmavathi Palani
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-007-009/1812-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641300
|
24/06/2022
|
Marathal
|
2910016WL020096
|
Marathal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marathal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-007-012/1539-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641081
|
24/06/2022
|
Saraswathi
|
2910016WL020092
|
Saraswathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-007-012/1683-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641301
|
24/06/2022
|
Kalaiselvi
|
2910016WL020096
|
Kalaiselvi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-007-012/1808-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641089
|
24/06/2022
|
Sivagami
|
2910016WL020092
|
Sivagami
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivagami
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-007-012/1845-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641092
|
24/06/2022
|
Kalaivani
|
2910016WL020092
|
Kalaivani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-007-012/1859-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641093
|
24/06/2022
|
Saroja
|
2910016WL020092
|
Saroja
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-007-013/1608-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641302
|
24/06/2022
|
CHANDRAMOHAN S
|
2910016WL020096
|
CHANDRAMOHAN S
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDRAMOHAN S
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-007-013/1628-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641303
|
24/06/2022
|
Maniya
|
2910016WL020096
|
Maniya
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maniya
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-007-013/1629-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641094
|
24/06/2022
|
Thulasimani
|
2910016WL020092
|
Thulasimani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasimani
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-007-014/1675-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641095
|
24/06/2022
|
Anitha
|
2910016WL020092
|
Anitha
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-007-015/1867-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641306
|
24/06/2022
|
Arumugam
|
2910016WL020096
|
Arumugam
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-007-016/1696-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641308
|
24/06/2022
|
Mallika
|
2910016WL020096
|
Mallika
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-007-016/1700-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220640957
|
24/06/2022
|
Semparuthi
|
2910016WL020087
|
Semparuthi
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Semparuthi
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-007-016/1842-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641309
|
24/06/2022
|
Valli
|
2910016WL020096
|
Valli
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46744
|
46744
|
|
|
|
|
|
|
|
|
54
|
NAMBIYUR
|
TN-10-016-007-005/1836-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641210
|
24/06/2022
|
Dhivya
|
2910016WL020096
|
Dhivya
|
00415
|
SBIN0004271
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhivya
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-007-012/1818-A
(KARATTUPALAYAM)
|
2910016000NRG23230620220641090
|
24/06/2022
|
Palaniyammal
|
2910016WL020092
|
Palaniyammal
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62180
|
62180
|
|
|
|
|
|
|
|