|
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-10-016-012-001/518-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637482
|
24/06/2022
|
Parvathi
|
2910016WL019991
|
Parvathi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-012-001/858-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637484
|
24/06/2022
|
POOVATHAL S
|
2910016WL019991
|
POOVATHAL S
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
POOVATHAL S
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-012-002/609-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637486
|
24/06/2022
|
VALLI P
|
2910016WL019991
|
VALLI P
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLI P
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-012-002/893-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637488
|
24/06/2022
|
KRISHNAVENI K
|
2910016WL019991
|
KRISHNAVENI K
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
KRISHNAVENI K
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-012-004/888-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637489
|
24/06/2022
|
RAGUMATHI
|
2910016WL019991
|
RAGUMATHI
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAGUMATHI
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-012-011/878-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637229
|
24/06/2022
|
Valliyammal P
|
2910016WL019985
|
Valliyammal P
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal P
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-012-012/286-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637506
|
24/06/2022
|
Devi
|
2910016WL019991
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-012-012/294-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637509
|
24/06/2022
|
Ramathal M
|
2910016WL019991
|
Ramathal M
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramathal M
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-012-012/317-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637511
|
24/06/2022
|
Rangasamy
|
2910016WL019991
|
Rangasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangasamy
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-012-012/400-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637245
|
24/06/2022
|
Karuppayal
|
2910016WL019985
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppayal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-012-012/445-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637246
|
24/06/2022
|
CHELLAMMAL
|
2910016WL019985
|
CHELLAMMAL
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLAMMAL
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-012-012/622-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637251
|
24/06/2022
|
Pappammal
|
2910016WL019985
|
Pappammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-012-012/750-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637256
|
24/06/2022
|
Lakshmi
|
2910016WL019985
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-012-012/784-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637259
|
24/06/2022
|
BANGARU
|
2910016WL019985
|
BANGARU
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANGARU
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-012-012/806-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637260
|
24/06/2022
|
Soranavalli
|
2910016WL019985
|
Soranavalli
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Soranavalli
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-012-012/814-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637261
|
24/06/2022
|
Rangammal
|
2910016WL019985
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-012-012/86-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637262
|
24/06/2022
|
Mayilal
|
2910016WL019985
|
Mayilal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mayilal
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-012-013/585-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637277
|
24/06/2022
|
Senniammal
|
2910016WL019985
|
Senniammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senniammal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-012-013/628-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637285
|
24/06/2022
|
Kuppal
|
2910016WL019985
|
Kuppal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-012-013/778-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637289
|
24/06/2022
|
Kalamani
|
2910016WL019985
|
Kalamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalamani
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-012-013/800-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637291
|
24/06/2022
|
Lakshmi
|
2910016WL019985
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-012-013/801-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637292
|
24/06/2022
|
Shanthamani
|
2910016WL019985
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthamani
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-012-013/802-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637293
|
24/06/2022
|
Chitra
|
2910016WL019985
|
Chitra
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-012-013/803-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637294
|
24/06/2022
|
Kamala
|
2910016WL019985
|
Kamala
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-012-013/804-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637295
|
24/06/2022
|
Selvi
|
2910016WL019985
|
Selvi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-012-013/805-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637296
|
24/06/2022
|
Vijaya
|
2910016WL019985
|
Vijaya
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-012-013/807-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637297
|
24/06/2022
|
Palaniammal
|
2910016WL019985
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniammal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-012-013/808-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637298
|
24/06/2022
|
Rangammal
|
2910016WL019985
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-012-013/809-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637299
|
24/06/2022
|
Suppulakshmi
|
2910016WL019985
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppulakshmi
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-012-013/812-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637300
|
24/06/2022
|
Masiri
|
2910016WL019985
|
Masiri
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Masiri
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-012-013/817-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637301
|
24/06/2022
|
Pappal
|
2910016WL019985
|
Pappal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-012-013/819-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637302
|
24/06/2022
|
Chinnapappal
|
2910016WL019985
|
Chinnapappal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnapappal
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-012-013/824-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637303
|
24/06/2022
|
PALANIAMMAL
|
2910016WL019985
|
PALANIAMMAL
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIAMMAL
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-012-013/825-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637304
|
24/06/2022
|
Karunaiammal
|
2910016WL019985
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karunaiammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-012-013/827-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637305
|
24/06/2022
|
RANGAMMAL
|
2910016WL019985
|
RANGAMMAL
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANGAMMAL
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-012-013/830-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637306
|
24/06/2022
|
Sarasal
|
2910016WL019985
|
Sarasal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasal
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-012-013/848-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637307
|
24/06/2022
|
KARUPPAL A
|
2910016WL019985
|
KARUPPAL A
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPAL A
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-012-013/855-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637308
|
24/06/2022
|
THANGAMANI V
|
2910016WL019985
|
THANGAMANI V
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMANI V
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-012-013/866-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637309
|
24/06/2022
|
RANGAL P
|
2910016WL019985
|
RANGAL P
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANGAL P
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-012-013/868-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637310
|
24/06/2022
|
Karuppal
|
2910016WL019985
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppal
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-012-013/874-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637311
|
24/06/2022
|
Rangitha P
|
2910016WL019985
|
Rangitha P
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangitha P
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-012-013/894-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637312
|
24/06/2022
|
Kandasamy P
|
2910016WL019985
|
Kandasamy P
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kandasamy P
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-012-013/896-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637313
|
24/06/2022
|
KARUPPAMMAL
|
2910016WL019985
|
KARUPPAMMAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPAMMAL
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-012-013/903-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637314
|
24/06/2022
|
Pannal Raman
|
2910016WL019985
|
Pannal Raman
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pannal Raman
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-012-016/834-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637536
|
24/06/2022
|
Sarojini T
|
2910016WL019991
|
Sarojini T
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojini T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45250
|
45250
|
|
|
|
|
|
|
|
|
46
|
NAMBIYUR
|
TN-10-016-012-012/912-A
(POLAVAPALAYAM)
|
2910016000NRG23230620220637263
|
24/06/2022
|
KAVIDHARSHINI S
|
2910016WL019985
|
KAVIDHARSHINI S
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAVIDHARSHINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46750
|
46750
|
|
|
|
|
|
|
|