|
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-10-016-007-004/1887-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866301
|
18/11/2022
|
KASTHOORI
|
2910016WL056254
|
KASTHOORI
|
00078
|
CNRB0001259
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
KASTHOORI
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-007-007/224-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866807
|
18/11/2022
|
Baghavathi
|
2910016WL056267
|
Baghavathi
|
00078
|
CNRB0001259
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baghavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
NAMBIYUR
|
TN-10-016-007-013/1707-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866579
|
18/11/2022
|
Puspalatha
|
2910016WL056261
|
Puspalatha
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puspalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
NAMBIYUR
|
TN-10-016-007-014/1811-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866840
|
18/11/2022
|
Poongodi
|
2910016WL056267
|
Poongodi
|
00177
|
IOBA0002504
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
NAMBIYUR
|
TN-10-016-007-004/1320-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866280
|
18/11/2022
|
Saraswathy
|
2910016WL056254
|
Saraswathy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathy
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-007-004/1380-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866283
|
18/11/2022
|
Jothimani
|
2910016WL056254
|
Jothimani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-007-004/1399-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866286
|
18/11/2022
|
Lakshmi
|
2910016WL056254
|
Lakshmi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-007-004/1668-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866292
|
18/11/2022
|
Thavamani
|
2910016WL056254
|
Thavamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thavamani
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-007-004/1687-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866293
|
18/11/2022
|
Marayal
|
2910016WL056254
|
Marayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marayal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-007-004/1756-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866294
|
18/11/2022
|
Manimekalai
|
2910016WL056254
|
Manimekalai
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimekalai
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-007-004/1784-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866295
|
18/11/2022
|
Sarasammal
|
2910016WL056254
|
Sarasammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasammal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-007-004/1803-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866296
|
18/11/2022
|
Karuppayal Muthusamy
|
2910016WL056254
|
Karuppayal Muthusamy
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppayal Muthusamy
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-007-004/1839-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866297
|
18/11/2022
|
Vijayalakshmi
|
2910016WL056254
|
Vijayalakshmi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijayalakshmi
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-007-004/1846-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866298
|
18/11/2022
|
Krishnaveni
|
2910016WL056254
|
Krishnaveni
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-007-004/1847-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866299
|
18/11/2022
|
Rathinammal
|
2910016WL056254
|
Rathinammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathinammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-007-004/1850-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866300
|
18/11/2022
|
Karuppanagounder
|
2910016WL056254
|
Karuppanagounder
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppanagounder
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-007-004/1908-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866302
|
18/11/2022
|
KALIAMMAL R
|
2910016WL056254
|
KALIAMMAL R
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
KALIAMMAL R
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-007-007/1141-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866797
|
18/11/2022
|
Karuppal
|
2910016WL056267
|
Karuppal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppal
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-007-007/1171-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866799
|
18/11/2022
|
Rangammal
|
2910016WL056267
|
Rangammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-007-007/1197-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866313
|
18/11/2022
|
Ramayal
|
2910016WL056254
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-007-007/1227-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866317
|
18/11/2022
|
Palaniyammal
|
2910016WL056254
|
Palaniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-007-007/1277-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866545
|
18/11/2022
|
Vijaya
|
2910016WL056261
|
Vijaya
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-007-007/1315-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866548
|
18/11/2022
|
Deivanai
|
2910016WL056261
|
Deivanai
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deivanai
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-007-007/165-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866802
|
18/11/2022
|
VENKATTAMMAL
|
2910016WL056267
|
VENKATTAMMAL
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
VENKATTAMMAL
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/1885-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866804
|
18/11/2022
|
Maheswari
|
2910016WL056267
|
Maheswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/190-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866805
|
18/11/2022
|
Sarasvathi
|
2910016WL056267
|
Sarasvathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasvathi
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/227-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866808
|
18/11/2022
|
Thangamani
|
2910016WL056267
|
Thangamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/230-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866809
|
18/11/2022
|
Bannammal
|
2910016WL056267
|
Bannammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bannammal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/338-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866812
|
18/11/2022
|
Palanal
|
2910016WL056267
|
Palanal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palanal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/341-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866814
|
18/11/2022
|
Valliammal
|
2910016WL056267
|
Valliammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valliammal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/423-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866835
|
18/11/2022
|
Nagammal
|
2910016WL056267
|
Nagammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/447-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866549
|
18/11/2022
|
karuppan
|
2910016WL056261
|
karuppan
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
karuppan
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/470-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866554
|
18/11/2022
|
Pappal
|
2910016WL056261
|
Pappal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/477-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866556
|
18/11/2022
|
Ramal
|
2910016WL056261
|
Ramal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/478-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866557
|
18/11/2022
|
Karupayal
|
2910016WL056261
|
Karupayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupayal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/482-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866558
|
18/11/2022
|
DEVI P
|
2910016WL056261
|
DEVI P
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
DEVI P
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/487-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866559
|
18/11/2022
|
RANGAN K
|
2910016WL056261
|
RANGAN K
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAN K
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-007-007/533-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866325
|
18/11/2022
|
Poovathal
|
2910016WL056254
|
Poovathal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovathal
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-007-007/769-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866560
|
18/11/2022
|
Kaliammal
|
2910016WL056261
|
Kaliammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliammal
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-007-007/770-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866561
|
18/11/2022
|
Jothi
|
2910016WL056261
|
Jothi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-007-007/771-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866562
|
18/11/2022
|
Karuppammal
|
2910016WL056261
|
Karuppammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppammal
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-007-007/878-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866566
|
18/11/2022
|
Padmavathy
|
2910016WL056261
|
Padmavathy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmavathy
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-007-009/1655-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866837
|
18/11/2022
|
Pathral
|
2910016WL056267
|
Pathral
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pathral
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-007-009/1809-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866838
|
18/11/2022
|
Padmavathi Palani
|
2910016WL056267
|
Padmavathi Palani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmavathi Palani
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-007-009/1812-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866839
|
18/11/2022
|
Marathal
|
2910016WL056267
|
Marathal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marathal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-007-013/1758-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866580
|
18/11/2022
|
Priya
|
2910016WL056261
|
Priya
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-007-013/1831-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866582
|
18/11/2022
|
Saraswathi
|
2910016WL056261
|
Saraswathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-007-014/1673-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866583
|
18/11/2022
|
Karuppal
|
2910016WL056261
|
Karuppal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppal
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-007-014/1721-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866584
|
18/11/2022
|
Ammasai
|
2910016WL056261
|
Ammasai
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasai
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-007-014/1724-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866585
|
18/11/2022
|
Palaniammal
|
2910016WL056261
|
Palaniammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-007-014/1866-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866586
|
18/11/2022
|
Thulasimani
|
2910016WL056261
|
Thulasimani
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-007-015/1713-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866842
|
18/11/2022
|
PAPPATHI M
|
2910016WL056267
|
PAPPATHI M
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPATHI M
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-007-015/1867-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866843
|
18/11/2022
|
Arumugam
|
2910016WL056267
|
Arumugam
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-007-016/1763-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866845
|
18/11/2022
|
Lakshmi
|
2910016WL056267
|
Lakshmi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
55
|
NAMBIYUR
|
TN-10-016-007-013/1761-A
(KARATTUPALAYAM)
|
2910016000NRG23171120221866581
|
18/11/2022
|
Palaniammal
|
2910016WL056261
|
Palaniammal
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|