|
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)
|
2910016000NRG23010920221313484
|
02/09/2022
|
Senbagavalli
|
2910016WL040326
|
Senbagavalli
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senbagavalli
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/779-A
(KADATHUR)
|
2910016000NRG23010920221313485
|
02/09/2022
|
Kanniyammal
|
2910016WL040326
|
Kanniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanniyammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-006-001/832-A
(KADATHUR)
|
2910016000NRG23010920221313486
|
02/09/2022
|
Kaliyammal
|
2910016WL040326
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-006-001/833-A
(KADATHUR)
|
2910016000NRG23010920221313487
|
02/09/2022
|
Nagammal
|
2910016WL040326
|
Nagammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nagammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-006-001/854-A
(KADATHUR)
|
2910016000NRG23010920221313488
|
02/09/2022
|
Pachiyammal
|
2910016WL040326
|
Pachiyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachiyammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-006-001/875-A
(KADATHUR)
|
2910016000NRG23010920221313489
|
02/09/2022
|
Banumathi
|
2910016WL040326
|
Banumathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Banumathi
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-006-001/877-A
(KADATHUR)
|
2910016000NRG23010920221313490
|
02/09/2022
|
Jothimalar
|
2910016WL040326
|
Jothimalar
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothimalar
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-006-001/879-A
(KADATHUR)
|
2910016000NRG23010920221313491
|
02/09/2022
|
Valliyammal
|
2910016WL040326
|
Valliyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valliyammal
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-006-001/886-A
(KADATHUR)
|
2910016000NRG23010920221313492
|
02/09/2022
|
SELVI M
|
2910016WL040326
|
SELVI M
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELVI M
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-006-001/899-A
(KADATHUR)
|
2910016000NRG23010920221313493
|
02/09/2022
|
Loganathan
|
2910016WL040326
|
Loganathan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Loganathan
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-006-004/586-A
(KADATHUR)
|
2910016000NRG23010920221313000
|
02/09/2022
|
Rangammal
|
2910016WL040313
|
Rangammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rangammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-006-004/731-A
(KADATHUR)
|
2910016000NRG23010920221318996
|
02/09/2022
|
RENUGADEVI
|
2910016WL040457
|
RENUGADEVI
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
RENUGADEVI
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-006-004/788-A
(KADATHUR)
|
2910016000NRG23010920221318997
|
02/09/2022
|
Rani
|
2910016WL040457
|
Rani
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-006-004/825-A
(KADATHUR)
|
2910016000NRG23010920221313006
|
02/09/2022
|
RAMATHAL N
|
2910016WL040313
|
RAMATHAL N
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAMATHAL N
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-006-004/827-A
(KADATHUR)
|
2910016000NRG23010920221313007
|
02/09/2022
|
Selvi
|
2910016WL040313
|
Selvi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-006-004/834-A
(KADATHUR)
|
2910016000NRG23010920221313008
|
02/09/2022
|
Puspha
|
2910016WL040313
|
Puspha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Puspha
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-006-004/890-A
(KADATHUR)
|
2910016000NRG23010920221313009
|
02/09/2022
|
Rasammal
|
2910016WL040313
|
Rasammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rasammal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-006-004/901-A
(KADATHUR)
|
2910016000NRG23010920221313010
|
02/09/2022
|
NANJAMMAL P
|
2910016WL040313
|
NANJAMMAL P
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
NANJAMMAL P
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-006-005/743-A
(KADATHUR)
|
2910016000NRG23010920221313012
|
02/09/2022
|
Raman
|
2910016WL040313
|
Raman
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Raman
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-006-005/744-A
(KADATHUR)
|
2910016000NRG23010920221313013
|
02/09/2022
|
Samundeeswari
|
2910016WL040313
|
Samundeeswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Samundeeswari
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-006-005/876-A
(KADATHUR)
|
2910016000NRG23010920221313014
|
02/09/2022
|
Shanthal
|
2910016WL040313
|
Shanthal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Shanthal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/163-A
(KADATHUR)
|
2910016000NRG23010920221313027
|
02/09/2022
|
Sarasaal
|
2910016WL040313
|
Sarasaal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarasaal
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/169-A
(KADATHUR)
|
2910016000NRG23010920221313030
|
02/09/2022
|
Sankaral
|
2910016WL040313
|
Sankaral
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sankaral
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/234-A
(KADATHUR)
|
2910016000NRG23010920221313032
|
02/09/2022
|
Pappathi
|
2910016WL040313
|
Pappathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappathi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/258-A
(KADATHUR)
|
2910016000NRG23010920221313036
|
02/09/2022
|
Rajan
|
2910016WL040313
|
Rajan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajan
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/265-A
(KADATHUR)
|
2910016000NRG23010920221313038
|
02/09/2022
|
KARUPPAYAL
|
2910016WL040313
|
KARUPPAYAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
KARUPPAYAL
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/293-A
(KADATHUR)
|
2910016000NRG23010920221313042
|
02/09/2022
|
PERUMAL
|
2910016WL040313
|
PERUMAL
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
PERUMAL
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/384-A
(KADATHUR)
|
2910016000NRG23010920221313044
|
02/09/2022
|
Karuppayal
|
2910016WL040313
|
Karuppayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karuppayal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/409-A
(KADATHUR)
|
2910016000NRG23010920221313503
|
02/09/2022
|
Rangammal
|
2910016WL040326
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rangammal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/427-A
(KADATHUR)
|
2910016000NRG23010920221313507
|
02/09/2022
|
Amutha
|
2910016WL040326
|
Amutha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/477-A
(KADATHUR)
|
2910016000NRG23010920221313512
|
02/09/2022
|
Jegathishwari
|
2910016WL040326
|
Jegathishwari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jegathishwari
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/730-A
(KADATHUR)
|
2910016000NRG23010920221313520
|
02/09/2022
|
MUTHULAKSHMI
|
2910016WL040326
|
MUTHULAKSHMI
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUTHULAKSHMI
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-006-006/78-A
(KADATHUR)
|
2910016000NRG23010920221313057
|
02/09/2022
|
Velayaal
|
2910016WL040313
|
Velayaal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velayaal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-006-006/797-A
(KADATHUR)
|
2910016000NRG23010920221313521
|
02/09/2022
|
Rajammal
|
2910016WL040326
|
Rajammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-006-006/80-A
(KADATHUR)
|
2910016000NRG23010920221313059
|
02/09/2022
|
SIVAKUMAR
|
2910016WL040313
|
SIVAKUMAR
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVAKUMAR
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-006-006/819-A
(KADATHUR)
|
2910016000NRG23010920221319004
|
02/09/2022
|
Karunanithi
|
2910016WL040457
|
Karunanithi
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karunanithi
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-006-006/83-A
(KADATHUR)
|
2910016000NRG23010920221313060
|
02/09/2022
|
Sokkammal
|
2910016WL040313
|
Sokkammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sokkammal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-006-006/831-A
(KADATHUR)
|
2910016000NRG23010920221313522
|
02/09/2022
|
Venkatachalapathy
|
2910016WL040326
|
Venkatachalapathy
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Venkatachalapathy
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-006-006/885-A
(KADATHUR)
|
2910016000NRG23010920221319005
|
02/09/2022
|
SUBBAYAL K
|
2910016WL040457
|
SUBBAYAL K
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUBBAYAL K
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-006-006/892-A
(KADATHUR)
|
2910016000NRG23010920221313061
|
02/09/2022
|
Sarasayyal
|
2910016WL040313
|
Sarasayyal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarasayyal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-006-007/635-A
(KADATHUR)
|
2910016000NRG23010920221310845
|
02/09/2022
|
Ananthi
|
2910016WL040251
|
Ananthi
|
00045
|
BARB0KADATH
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ananthi
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-006-007/691-A
(KADATHUR)
|
2910016000NRG23010920221313071
|
02/09/2022
|
Palaniyammal
|
2910016WL040313
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-006-007/776-A
(KADATHUR)
|
2910016000NRG23010920221313074
|
02/09/2022
|
Poovathal
|
2910016WL040313
|
Poovathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poovathal
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-006-007/782-A
(KADATHUR)
|
2910016000NRG23010920221313075
|
02/09/2022
|
Mariammal
|
2910016WL040313
|
Mariammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariammal
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-006-007/830-A
(KADATHUR)
|
2910016000NRG23010920221313076
|
02/09/2022
|
Deepika
|
2910016WL040313
|
Deepika
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deepika
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-006-007/891-A
(KADATHUR)
|
2910016000NRG23010920221313077
|
02/09/2022
|
Palaniyammal
|
2910016WL040313
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-006-008/570-A
(KADATHUR)
|
2910016000NRG23010920221313524
|
02/09/2022
|
Komarayyal
|
2910016WL040326
|
Komarayyal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Komarayyal
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-006-008/699-A
(KADATHUR)
|
2910016000NRG23010920221313528
|
02/09/2022
|
Kumaravel
|
2910016WL040326
|
Kumaravel
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kumaravel
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-006-008/750-A
(KADATHUR)
|
2910016000NRG23010920221313531
|
02/09/2022
|
Saraswathi
|
2910016WL040326
|
Saraswathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-006-008/810-A
(KADATHUR)
|
2910016000NRG23010920221313532
|
02/09/2022
|
Karunaiyammal
|
2910016WL040326
|
Karunaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karunaiyammal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-006-008/856-A
(KADATHUR)
|
2910016000NRG23010920221313533
|
02/09/2022
|
Indhirani
|
2910016WL040326
|
Indhirani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indhirani
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-006-008/871-A
(KADATHUR)
|
2910016000NRG23010920221313534
|
02/09/2022
|
Shanthi
|
2910016WL040326
|
Shanthi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Shanthi
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-006-008/888-A
(KADATHUR)
|
2910016000NRG23010920221313535
|
02/09/2022
|
palanisamy K
|
2910016WL040326
|
palanisamy K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
palanisamy K
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-006-009/898-A
(KADATHUR)
|
2910016000NRG23010920221313537
|
02/09/2022
|
Nachammal
|
2910016WL040326
|
Nachammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nachammal
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-006-011/505-A
(KADATHUR)
|
2910016000NRG23010920221313538
|
02/09/2022
|
Sudha
|
2910016WL040326
|
Sudha
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-006-011/732-A
(KADATHUR)
|
2910016000NRG23010920221319007
|
02/09/2022
|
Ramya
|
2910016WL040457
|
Ramya
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramya
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-006-012/761-A
(KADATHUR)
|
2910016000NRG23010920221313079
|
02/09/2022
|
Rangammal
|
2910016WL040313
|
Rangammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rangammal
|
()
|
|
58
|
NAMBIYUR
|
TN-10-016-006-012/881-A
(KADATHUR)
|
2910016000NRG23010920221313080
|
02/09/2022
|
Bharathi
|
2910016WL040313
|
Bharathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60087
|
60087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60087
|
60087
|
|
|
|
|
|
|
|