|
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-10-016-008-004/1473-A
(KOSHANAM)
|
2910016000NRG23230620220647132
|
24/06/2022
|
Karuppusamy
|
2910016WL020238
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppusamy
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-008-004/996-A
(KOSHANAM)
|
2910016000NRG23230620220647133
|
24/06/2022
|
Murugathal
|
2910016WL020238
|
Murugathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugathal
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-008-004/998-A
(KOSHANAM)
|
2910016000NRG23230620220647068
|
24/06/2022
|
Pradeepa
|
2910016WL020235
|
Pradeepa
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pradeepa
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-008-005/1394-A
(KOSHANAM)
|
2910016000NRG23230620220647134
|
24/06/2022
|
VALLIAMMAL K
|
2910016WL020238
|
VALLIAMMAL K
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLIAMMAL K
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-008-005/1397-A
(KOSHANAM)
|
2910016000NRG23230620220647135
|
24/06/2022
|
Ponkiyammal
|
2910016WL020238
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponkiyammal
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-008-005/1507-A
(KOSHANAM)
|
2910016000NRG23230620220647136
|
24/06/2022
|
Suppayal
|
2910016WL020238
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suppayal
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-008-008/1-A
(KOSHANAM)
|
2910016000NRG23230620220647294
|
24/06/2022
|
Aarammal
|
2910016WL020240
|
Aarammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aarammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-008-008/102-A
(KOSHANAM)
|
2910016000NRG23230620220647137
|
24/06/2022
|
Murugan
|
2910016WL020238
|
Murugan
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-008-008/1395-A
(KOSHANAM)
|
2910016000NRG23230620220647138
|
24/06/2022
|
Rajammal
|
2910016WL020238
|
Rajammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-008-008/1504-A
(KOSHANAM)
|
2910016000NRG23230620220647139
|
24/06/2022
|
Poongodi
|
2910016WL020238
|
Poongodi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-008-008/17-A
(KOSHANAM)
|
2910016000NRG23230620220647301
|
24/06/2022
|
Pattal
|
2910016WL020240
|
Pattal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pattal
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-008-008/305-A
(KOSHANAM)
|
2910016000NRG23230620220647311
|
24/06/2022
|
Rasammal
|
2910016WL020240
|
Rasammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-008-008/325-A
(KOSHANAM)
|
2910016000NRG23230620220647314
|
24/06/2022
|
Muthal
|
2910016WL020240
|
Muthal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-008-008/342-A
(KOSHANAM)
|
2910016000NRG23230620220647140
|
24/06/2022
|
Menaha
|
2910016WL020238
|
Menaha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Menaha
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-008-008/360-A
(KOSHANAM)
|
2910016000NRG23230620220647063
|
24/06/2022
|
Ammasaiyammal
|
2910016WL020234
|
Ammasaiyammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasaiyammal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-008-008/448-A
(KOSHANAM)
|
2910016000NRG23230620220647144
|
24/06/2022
|
Annusamy
|
2910016WL020238
|
Annusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annusamy
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-008-008/476-A
(KOSHANAM)
|
2910016000NRG23230620220647319
|
24/06/2022
|
THANGAMMAL
|
2910016WL020240
|
THANGAMMAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMMAL
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-008-008/484-A
(KOSHANAM)
|
2910016000NRG23230620220647069
|
24/06/2022
|
Chandraleka
|
2910016WL020235
|
Chandraleka
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandraleka
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-008-008/494-A
(KOSHANAM)
|
2910016000NRG23230620220647145
|
24/06/2022
|
Pappal
|
2910016WL020238
|
Pappal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-008-008/5-A
(KOSHANAM)
|
2910016000NRG23230620220647321
|
24/06/2022
|
Neela
|
2910016WL020240
|
Neela
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neela
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-008-008/545-A
(KOSHANAM)
|
2910016000NRG23230620220647147
|
24/06/2022
|
Veerasamy
|
2910016WL020238
|
Veerasamy
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerasamy
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-008-008/546-A
(KOSHANAM)
|
2910016000NRG23230620220647148
|
24/06/2022
|
Pongiyathan
|
2910016WL020238
|
Pongiyathan
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pongiyathan
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-008-008/553-A
(KOSHANAM)
|
2910016000NRG23230620220647151
|
24/06/2022
|
Kaliyammal
|
2910016WL020238
|
Kaliyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-008-008/560-A
(KOSHANAM)
|
2910016000NRG23230620220647152
|
24/06/2022
|
Pappathi
|
2910016WL020238
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-008-008/623-A
(KOSHANAM)
|
2910016000NRG23230620220647155
|
24/06/2022
|
Mayilal
|
2910016WL020238
|
Mayilal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mayilal
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-008-008/638
(KOSHANAM)
|
2910016000NRG23230620220647156
|
24/06/2022
|
Kuppuraj
|
2910016WL020238
|
Kuppuraj
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppuraj
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-008-008/752-A
(KOSHANAM)
|
2910016000NRG23230620220647159
|
24/06/2022
|
Kuppayal
|
2910016WL020238
|
Kuppayal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kuppayal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-008-008/963-A
(KOSHANAM)
|
2910016000NRG23230620220647071
|
24/06/2022
|
Saroja
|
2910016WL020235
|
Saroja
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-008-008/980-A
(KOSHANAM)
|
2910016000NRG23230620220647162
|
24/06/2022
|
Mayangathal
|
2910016WL020238
|
Mayangathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mayangathal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-008-013/1332-A
(KOSHANAM)
|
2910016000NRG23230620220647126
|
24/06/2022
|
Perumal
|
2910016WL020237
|
Perumal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-008-016/1358-A
(KOSHANAM)
|
2910016000NRG23230620220647165
|
24/06/2022
|
Rasammal
|
2910016WL020238
|
Rasammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-008-016/1466-A
(KOSHANAM)
|
2910016000NRG23230620220647166
|
24/06/2022
|
Senniappan
|
2910016WL020238
|
Senniappan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senniappan
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-008-016/1516-A
(KOSHANAM)
|
2910016000NRG23230620220647167
|
24/06/2022
|
Ramya
|
2910016WL020238
|
Ramya
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-008-018/1077-A
(KOSHANAM)
|
2910016000NRG23230620220647168
|
24/06/2022
|
Unnamalaiyammal
|
2910016WL020238
|
Unnamalaiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Unnamalaiyammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-008-018/1436-A
(KOSHANAM)
|
2910016000NRG23230620220647172
|
24/06/2022
|
Kowsalya
|
2910016WL020238
|
Kowsalya
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kowsalya
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-008-028/1118-A
(KOSHANAM)
|
2910016000NRG23230620220647178
|
24/06/2022
|
Pushbha
|
2910016WL020238
|
Pushbha
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushbha
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-008-028/1463-A
(KOSHANAM)
|
2910016000NRG23230620220647179
|
24/06/2022
|
Perumal
|
2910016WL020238
|
Perumal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-008-031/1137-A
(KOSHANAM)
|
2910016000NRG23230620220647331
|
24/06/2022
|
Selvi
|
2910016WL020240
|
Selvi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-008-031/1182-A
(KOSHANAM)
|
2910016000NRG23230620220647333
|
24/06/2022
|
Sivakami
|
2910016WL020240
|
Sivakami
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-008-031/1258-A
(KOSHANAM)
|
2910016000NRG23230620220647335
|
24/06/2022
|
Devi
|
2910016WL020240
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-008-031/1322-A
(KOSHANAM)
|
2910016000NRG23230620220647336
|
24/06/2022
|
Nithya
|
2910016WL020240
|
Nithya
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-008-031/1378-A
(KOSHANAM)
|
2910016000NRG23230620220647337
|
24/06/2022
|
Navamani
|
2910016WL020240
|
Navamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Navamani
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-008-031/1432-A
(KOSHANAM)
|
2910016000NRG23230620220647338
|
24/06/2022
|
Poovayal
|
2910016WL020240
|
Poovayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovayal
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-008-031/1503-A
(KOSHANAM)
|
2910016000NRG23230620220647339
|
24/06/2022
|
Pappal
|
2910016WL020240
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56275
|
56275
|
|
|
|
|
|
|
|
|
45
|
NAMBIYUR
|
TN-10-016-008-008/19-A
(KOSHANAM)
|
2910016000NRG23230620220647303
|
24/06/2022
|
Thangamani
|
2910016WL020240
|
Thangamani
|
00177
|
IOBA0001189
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
46
|
NAMBIYUR
|
TN-10-016-008-004/1413-A
(KOSHANAM)
|
2910016000NRG23230620220647067
|
24/06/2022
|
MANIMAGALI K
|
2910016WL020235
|
MANIMAGALI K
|
00177
|
IOBA0002504
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMAGALI K
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-008-018/1530-A
(KOSHANAM)
|
2910016000NRG23230620220647129
|
24/06/2022
|
Arumugam
|
2910016WL020237
|
Arumugam
|
00177
|
IOBA0002504
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-008-018/1530-A
(KOSHANAM)
|
2910016000NRG23230620220647128
|
24/06/2022
|
Savithiri
|
2910016WL020237
|
Savithiri
|
00177
|
IOBA0002504
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savithiri
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-008-027/1498-A
(KOSHANAM)
|
2910016000NRG23230620220647174
|
24/06/2022
|
Lakshmi
|
2910016WL020238
|
Lakshmi
|
00177
|
IOBA0002504
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-008-027/1529-A
(KOSHANAM)
|
2910016000NRG23230620220647065
|
24/06/2022
|
Sivaranjani
|
2910016WL020234
|
Sivaranjani
|
00177
|
IOBA0002504
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
51
|
NAMBIYUR
|
TN-10-016-008-013/1332-A
(KOSHANAM)
|
2910016000NRG23230620220647127
|
24/06/2022
|
Santhiya
|
2910016WL020237
|
Santhiya
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
52
|
NAMBIYUR
|
TN-10-016-008-008/360-A
(KOSHANAM)
|
2910016000NRG23230620220647062
|
24/06/2022
|
Ammasaiyappan
|
2910016WL020234
|
Ammasaiyappan
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasaiyappan
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-008-008/961-A
(KOSHANAM)
|
2910016000NRG23230620220647070
|
24/06/2022
|
VIJAYA S
|
2910016WL020235
|
VIJAYA S
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYA S
|
()
|
|
54
|
NAMBIYUR
|
TN-10-016-008-013/1332-A
(KOSHANAM)
|
2910016000NRG23230620220647125
|
24/06/2022
|
Poonkodi
|
2910016WL020237
|
Poonkodi
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poonkodi
|
()
|
|
55
|
NAMBIYUR
|
TN-10-016-008-014/1476-A
(KOSHANAM)
|
2910016000NRG23230620220647164
|
24/06/2022
|
Poovathal
|
2910016WL020238
|
Poovathal
|
00415
|
SBIN0004271
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poovathal
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-008-027/1528-A
(KOSHANAM)
|
2910016000NRG23230620220647064
|
24/06/2022
|
Kathammal
|
2910016WL020234
|
Kathammal
|
00415
|
SBIN0004271
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74077
|
74077
|
|
|
|
|
|
|
|