|
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-10-016-012-001/853-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486586
|
23/09/2022
|
RADHAMANI K
|
2910016WL045589
|
RADHAMANI K
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
RADHAMANI K
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-012-002/609-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486587
|
23/09/2022
|
VALLI P
|
2910016WL045589
|
VALLI P
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALLI P
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-012-002/893-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486590
|
23/09/2022
|
KRISHNAVENI K
|
2910016WL045589
|
KRISHNAVENI K
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
KRISHNAVENI K
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-012-004/888-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486591
|
23/09/2022
|
RAGUMATHI
|
2910016WL045589
|
RAGUMATHI
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAGUMATHI
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-012-012/300-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486606
|
23/09/2022
|
Marathal
|
2910016WL045589
|
Marathal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marathal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-012-012/50-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486615
|
23/09/2022
|
Gurunathal
|
2910016WL045589
|
Gurunathal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gurunathal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-012-012/623-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487453
|
23/09/2022
|
SUMATHI
|
2910016WL045615
|
SUMATHI
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-012-012/917-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487459
|
23/09/2022
|
DEVI
|
2910016WL045615
|
DEVI
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
DEVI
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-012-012/920-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487460
|
23/09/2022
|
Chitra
|
2910016WL045615
|
Chitra
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-012-012/925-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487461
|
23/09/2022
|
Ramathal
|
2910016WL045615
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramathal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-012-013/569-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487466
|
23/09/2022
|
Sangeetha
|
2910016WL045615
|
Sangeetha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-012-013/585-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487467
|
23/09/2022
|
Senniammal
|
2910016WL045615
|
Senniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senniammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-012-013/628-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487472
|
23/09/2022
|
Kuppal
|
2910016WL045615
|
Kuppal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-012-013/778-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487474
|
23/09/2022
|
Kalamani
|
2910016WL045615
|
Kalamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalamani
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-012-013/801-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487476
|
23/09/2022
|
Shanthamani
|
2910016WL045615
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthamani
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-012-013/805-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487477
|
23/09/2022
|
Vijaya
|
2910016WL045615
|
Vijaya
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-012-013/807-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487478
|
23/09/2022
|
Palaniammal
|
2910016WL045615
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniammal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-012-013/809-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487479
|
23/09/2022
|
Suppulakshmi
|
2910016WL045615
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suppulakshmi
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-012-013/819-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487480
|
23/09/2022
|
Chinnapappal
|
2910016WL045615
|
Chinnapappal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnapappal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-012-013/823-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487481
|
23/09/2022
|
Thulasimani
|
2910016WL045615
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thulasimani
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-012-013/824-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487482
|
23/09/2022
|
PALANIAMMAL
|
2910016WL045615
|
PALANIAMMAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIAMMAL
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-012-013/827-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487483
|
23/09/2022
|
RANGAMMAL
|
2910016WL045615
|
RANGAMMAL
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANGAMMAL
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-012-013/828-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487484
|
23/09/2022
|
Rangammal
|
2910016WL045615
|
Rangammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rangammal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-012-013/830-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487485
|
23/09/2022
|
Sarasal
|
2910016WL045615
|
Sarasal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasal
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-012-013/855-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487486
|
23/09/2022
|
THANGAMANI V
|
2910016WL045615
|
THANGAMANI V
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
THANGAMANI V
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-012-013/857-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487487
|
23/09/2022
|
VALARMATHI S
|
2910016WL045615
|
VALARMATHI S
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALARMATHI S
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-012-013/866-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487488
|
23/09/2022
|
RANGAL P
|
2910016WL045615
|
RANGAL P
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANGAL P
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-012-013/867-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487489
|
23/09/2022
|
Marakkal S
|
2910016WL045615
|
Marakkal S
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marakkal S
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-012-013/868-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487490
|
23/09/2022
|
Karuppal
|
2910016WL045615
|
Karuppal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-012-013/894-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487491
|
23/09/2022
|
Kandasamy P
|
2910016WL045615
|
Kandasamy P
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kandasamy P
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-012-013/898-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487492
|
23/09/2022
|
NAGAMANI K
|
2910016WL045615
|
NAGAMANI K
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
NAGAMANI K
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-012-013/903-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487493
|
23/09/2022
|
Pannal Raman
|
2910016WL045615
|
Pannal Raman
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pannal Raman
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-012-013/913-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487494
|
23/09/2022
|
KALYANASUNDARI
|
2910016WL045615
|
KALYANASUNDARI
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALYANASUNDARI
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-012-013/915-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487495
|
23/09/2022
|
Palaniammal
|
2910016WL045615
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-012-013/921-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487496
|
23/09/2022
|
KANNAMMA B
|
2910016WL045615
|
KANNAMMA B
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
KANNAMMA B
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-012-013/922-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487497
|
23/09/2022
|
Pappathi
|
2910016WL045615
|
Pappathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappathi
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-012-013/923-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487498
|
23/09/2022
|
AMMASAI
|
2910016WL045615
|
AMMASAI
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMMASAI
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-012-016/834-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221486621
|
23/09/2022
|
Sarojini T
|
2910016WL045589
|
Sarojini T
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarojini T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
39
|
NAMBIYUR
|
TN-10-016-012-012/912-A
(POLAVAPALAYAM)
|
2910016000NRG23220920221487458
|
23/09/2022
|
KAVIDHARSHINI S
|
2910016WL045615
|
KAVIDHARSHINI S
|
00415
|
SBIN0004271
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVIDHARSHINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39750
|
39750
|
|
|
|
|
|
|
|