|
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)
|
2910016000NRG23260520220361909
|
29/05/2022
|
Senbagavalli
|
2910016WL011889
|
Senbagavalli
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senbagavalli
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/779-A
(KADATHUR)
|
2910016000NRG23260520220361910
|
29/05/2022
|
Kanniyammal
|
2910016WL011889
|
Kanniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanniyammal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-006-001/832-A
(KADATHUR)
|
2910016000NRG23260520220361911
|
29/05/2022
|
Kaliyammal
|
2910016WL011889
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-006-001/833-A
(KADATHUR)
|
2910016000NRG23260520220361912
|
29/05/2022
|
Nagammal
|
2910016WL011889
|
Nagammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-006-001/854-A
(KADATHUR)
|
2910016000NRG23260520220361913
|
29/05/2022
|
Pachiyammal
|
2910016WL011889
|
Pachiyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachiyammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-006-001/866-A
(KADATHUR)
|
2910016000NRG23260520220361914
|
29/05/2022
|
GANESAN R
|
2910016WL011889
|
GANESAN R
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANESAN R
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-006-001/874-A
(KADATHUR)
|
2910016000NRG23260520220361915
|
29/05/2022
|
Palaniyammal
|
2910016WL011889
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-006-001/875-A
(KADATHUR)
|
2910016000NRG23260520220361916
|
29/05/2022
|
Banumathi
|
2910016WL011889
|
Banumathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-006-001/877-A
(KADATHUR)
|
2910016000NRG23260520220361917
|
29/05/2022
|
Jothimalar
|
2910016WL011889
|
Jothimalar
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothimalar
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-006-001/879-A
(KADATHUR)
|
2910016000NRG23260520220361918
|
29/05/2022
|
Valliyammal
|
2910016WL011889
|
Valliyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-006-001/886-A
(KADATHUR)
|
2910016000NRG23260520220361919
|
29/05/2022
|
SELVI M
|
2910016WL011889
|
SELVI M
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI M
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-006-001/895-A
(KADATHUR)
|
2910016000NRG23260520220361920
|
29/05/2022
|
Karuppannan
|
2910016WL011889
|
Karuppannan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppannan
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-006-001/899-A
(KADATHUR)
|
2910016000NRG23260520220361921
|
29/05/2022
|
Loganathan
|
2910016WL011889
|
Loganathan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Loganathan
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-006-004/586-A
(KADATHUR)
|
2910016000NRG23260520220361180
|
29/05/2022
|
Rangammal
|
2910016WL011868
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangammal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-006-004/827-A
(KADATHUR)
|
2910016000NRG23260520220361186
|
29/05/2022
|
Selvi
|
2910016WL011868
|
Selvi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-006-004/834-A
(KADATHUR)
|
2910016000NRG23260520220361187
|
29/05/2022
|
Puspha
|
2910016WL011868
|
Puspha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Puspha
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-006-005/744-A
(KADATHUR)
|
2910016000NRG23260520220361191
|
29/05/2022
|
Samundeeswari
|
2910016WL011868
|
Samundeeswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samundeeswari
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-006-005/752-A
(KADATHUR)
|
2910016000NRG23260520220361192
|
29/05/2022
|
Perumal
|
2910016WL011868
|
Perumal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-006-005/757-A
(KADATHUR)
|
2910016000NRG23260520220361193
|
29/05/2022
|
Palaniyammal
|
2910016WL011868
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-006-005/876-A
(KADATHUR)
|
2910016000NRG23260520220361194
|
29/05/2022
|
Shanthal
|
2910016WL011868
|
Shanthal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-006-006/103-A
(KADATHUR)
|
2910016000NRG23260520220361197
|
29/05/2022
|
Ammasai
|
2910016WL011868
|
Ammasai
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammasai
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/147-A
(KADATHUR)
|
2910016000NRG23260520220361206
|
29/05/2022
|
Selval
|
2910016WL011868
|
Selval
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selval
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/169-A
(KADATHUR)
|
2910016000NRG23260520220361213
|
29/05/2022
|
Sankaral
|
2910016WL011868
|
Sankaral
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sankaral
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/234-A
(KADATHUR)
|
2910016000NRG23260520220361223
|
29/05/2022
|
Pappathi
|
2910016WL011868
|
Pappathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappathi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/258-A
(KADATHUR)
|
2910016000NRG23260520220361229
|
29/05/2022
|
Rajan
|
2910016WL011868
|
Rajan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajan
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/427-A
(KADATHUR)
|
2910016000NRG23260520220361943
|
29/05/2022
|
Amutha
|
2910016WL011889
|
Amutha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/477-A
(KADATHUR)
|
2910016000NRG23260520220361950
|
29/05/2022
|
Jegathishwari
|
2910016WL011889
|
Jegathishwari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jegathishwari
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/78-A
(KADATHUR)
|
2910016000NRG23260520220361250
|
29/05/2022
|
Velayaal
|
2910016WL011868
|
Velayaal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velayaal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/797-A
(KADATHUR)
|
2910016000NRG23260520220361964
|
29/05/2022
|
Rajammal
|
2910016WL011889
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajammal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/8-A
(KADATHUR)
|
2910016000NRG23260520220361965
|
29/05/2022
|
Subbulakshmi
|
2910016WL011889
|
Subbulakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subbulakshmi
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/80-A
(KADATHUR)
|
2910016000NRG23260520220361252
|
29/05/2022
|
SIVAKUMAR
|
2910016WL011868
|
SIVAKUMAR
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKUMAR
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/83-A
(KADATHUR)
|
2910016000NRG23260520220361253
|
29/05/2022
|
Sokkammal
|
2910016WL011868
|
Sokkammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sokkammal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-006-006/831-A
(KADATHUR)
|
2910016000NRG23260520220361966
|
29/05/2022
|
Venkatachalapathy
|
2910016WL011889
|
Venkatachalapathy
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatachalapathy
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-006-006/863-A
(KADATHUR)
|
2910016000NRG23260520220361967
|
29/05/2022
|
Ayyammal N
|
2910016WL011889
|
Ayyammal N
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyammal N
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-006-006/892-A
(KADATHUR)
|
2910016000NRG23260520220361254
|
29/05/2022
|
Sarasayyal
|
2910016WL011868
|
Sarasayyal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasayyal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-006-007/691-A
(KADATHUR)
|
2910016000NRG23260520220361267
|
29/05/2022
|
Palaniyammal
|
2910016WL011868
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-006-007/760-A
(KADATHUR)
|
2910016000NRG23260520220361271
|
29/05/2022
|
Rangammal
|
2910016WL011868
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rangammal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-006-007/775-A
(KADATHUR)
|
2910016000NRG23260520220361272
|
29/05/2022
|
Ayyammal
|
2910016WL011868
|
Ayyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ayyammal
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-006-007/776-A
(KADATHUR)
|
2910016000NRG23260520220361273
|
29/05/2022
|
Poovathal
|
2910016WL011868
|
Poovathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poovathal
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-006-007/782-A
(KADATHUR)
|
2910016000NRG23260520220361274
|
29/05/2022
|
Mariammal
|
2910016WL011868
|
Mariammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-006-007/799-A
(KADATHUR)
|
2910016000NRG23260520220361275
|
29/05/2022
|
Natarajan
|
2910016WL011868
|
Natarajan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Natarajan
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-006-007/862-A
(KADATHUR)
|
2910016000NRG23260520220361276
|
29/05/2022
|
Lakshmi M
|
2910016WL011868
|
Lakshmi M
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi M
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-006-007/891-A
(KADATHUR)
|
2910016000NRG23260520220361277
|
29/05/2022
|
Palaniyammal
|
2910016WL011868
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-006-008/570-A
(KADATHUR)
|
2910016000NRG23260520220361969
|
29/05/2022
|
Komarayyal
|
2910016WL011889
|
Komarayyal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Komarayyal
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-006-008/739-A
(KADATHUR)
|
2910016000NRG23260520220361977
|
29/05/2022
|
Karuppayyal
|
2910016WL011889
|
Karuppayyal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayyal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-006-008/750-A
(KADATHUR)
|
2910016000NRG23260520220361978
|
29/05/2022
|
Saraswathi
|
2910016WL011889
|
Saraswathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-006-008/810-A
(KADATHUR)
|
2910016000NRG23260520220361979
|
29/05/2022
|
Karunaiyammal
|
2910016WL011889
|
Karunaiyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karunaiyammal
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-006-008/856-A
(KADATHUR)
|
2910016000NRG23260520220361980
|
29/05/2022
|
Indhirani
|
2910016WL011889
|
Indhirani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indhirani
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-006-008/871-A
(KADATHUR)
|
2910016000NRG23260520220361981
|
29/05/2022
|
Shanthi
|
2910016WL011889
|
Shanthi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-006-010/786-A
(KADATHUR)
|
2910016000NRG23260520220361278
|
29/05/2022
|
Muthayyal
|
2910016WL011868
|
Muthayyal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthayyal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-006-011/505-A
(KADATHUR)
|
2910016000NRG23260520220361982
|
29/05/2022
|
Sudha
|
2910016WL011889
|
Sudha
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-006-011/897-A
(KADATHUR)
|
2910016000NRG23260520220361992
|
29/05/2022
|
Marappan
|
2910016WL011889
|
Marappan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Marappan
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-006-012/852-A
(KADATHUR)
|
2910016000NRG23260520220361993
|
29/05/2022
|
Duraisamy
|
2910016WL011889
|
Duraisamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Duraisamy
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-006-012/881-A
(KADATHUR)
|
2910016000NRG23260520220361282
|
29/05/2022
|
Bharathi
|
2910016WL011868
|
Bharathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
55
|
NAMBIYUR
|
TN-10-016-006-004/878-A
(KADATHUR)
|
2910016000NRG23260520220361188
|
29/05/2022
|
Navamani
|
2910016WL011868
|
Navamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69500
|
69500
|
|
|
|
|
|
|
|