|
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)
|
2910016000NRG23060520220183681
|
07/05/2022
|
Parvathi
|
2910016WL006632
|
Parvathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-012-001/853-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183683
|
07/05/2022
|
RADHAMANI K
|
2910016WL006632
|
RADHAMANI K
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
RADHAMANI K
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-012-001/858-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183684
|
07/05/2022
|
POOVATHAL S
|
2910016WL006632
|
POOVATHAL S
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
POOVATHAL S
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-012-002/609-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183686
|
07/05/2022
|
VALLI P
|
2910016WL006632
|
VALLI P
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
VALLI P
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-012-011/878-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183729
|
07/05/2022
|
Valliyammal P
|
2910016WL006633
|
Valliyammal P
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal P
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-012-011/905-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183730
|
07/05/2022
|
MANI.U.K
|
2910016WL006633
|
MANI.U.K
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANI.U.K
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-012-012/286-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183702
|
07/05/2022
|
Devi
|
2910016WL006632
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devi
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-012-012/294-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183705
|
07/05/2022
|
Ramathal M
|
2910016WL006632
|
Ramathal M
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramathal M
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-012-012/317-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183707
|
07/05/2022
|
Rangasamy
|
2910016WL006632
|
Rangasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangasamy
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-012-012/426-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183745
|
07/05/2022
|
Sarasal
|
2910016WL006633
|
Sarasal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasal
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-012-012/445-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183746
|
07/05/2022
|
CHELLAMMAL
|
2910016WL006633
|
CHELLAMMAL
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHELLAMMAL
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-012-012/521-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183541
|
07/05/2022
|
Kaliyammal
|
2910016WL006628
|
Kaliyammal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-012-012/784-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183752
|
07/05/2022
|
BANGARU
|
2910016WL006633
|
BANGARU
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
BANGARU
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-012-012/814-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183753
|
07/05/2022
|
Rangammal
|
2910016WL006633
|
Rangammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangammal
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-012-012/849-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183545
|
07/05/2022
|
THANDAPANI K
|
2910016WL006628
|
THANDAPANI K
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANDAPANI K
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-012-012/86-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183754
|
07/05/2022
|
Mayilal
|
2910016WL006633
|
Mayilal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayilal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-012-012/885-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183546
|
07/05/2022
|
SENTHIL KUMAR R JAYANTHI S
|
2910016WL006628
|
SENTHIL KUMAR R JAYANTHI S
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
SENTHIL KUMAR R JAYANTHI S
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-012-012/887-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183548
|
07/05/2022
|
ARUNASALAM M
|
2910016WL006628
|
ARUNASALAM M
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
ARUNASALAM M
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-012-013/585-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183768
|
07/05/2022
|
Senniammal
|
2910016WL006633
|
Senniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senniammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-012-013/628-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183778
|
07/05/2022
|
Kuppal
|
2910016WL006633
|
Kuppal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppal
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-012-013/785-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183783
|
07/05/2022
|
THANGAMANI
|
2910016WL006633
|
THANGAMANI
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAMANI
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-012-013/800-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183784
|
07/05/2022
|
Lakshmi
|
2910016WL006633
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-012-013/801-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183785
|
07/05/2022
|
Shanthamani
|
2910016WL006633
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthamani
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-012-013/804-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183786
|
07/05/2022
|
Selvi
|
2910016WL006633
|
Selvi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-012-013/805-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183787
|
07/05/2022
|
Vijaya
|
2910016WL006633
|
Vijaya
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-012-013/807-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183788
|
07/05/2022
|
Palaniammal
|
2910016WL006633
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniammal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-012-013/808-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183789
|
07/05/2022
|
Rangammal
|
2910016WL006633
|
Rangammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangammal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-012-013/809-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183790
|
07/05/2022
|
Suppulakshmi
|
2910016WL006633
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suppulakshmi
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-012-013/812-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183791
|
07/05/2022
|
Masiri
|
2910016WL006633
|
Masiri
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Masiri
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-012-013/821-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183792
|
07/05/2022
|
Chinnapappa
|
2910016WL006633
|
Chinnapappa
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnapappa
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-012-013/823-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183793
|
07/05/2022
|
Thulasimani
|
2910016WL006633
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thulasimani
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-012-013/824-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183794
|
07/05/2022
|
PALANIAMMAL
|
2910016WL006633
|
PALANIAMMAL
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
PALANIAMMAL
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-012-013/825-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183795
|
07/05/2022
|
Karunaiammal
|
2910016WL006633
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karunaiammal
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-012-013/827-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183796
|
07/05/2022
|
RANGAMMAL
|
2910016WL006633
|
RANGAMMAL
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANGAMMAL
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-012-013/830-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183797
|
07/05/2022
|
Sarasal
|
2910016WL006633
|
Sarasal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarasal
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-012-013/848-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183798
|
07/05/2022
|
KARUPPAL A
|
2910016WL006633
|
KARUPPAL A
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUPPAL A
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-012-013/855-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183799
|
07/05/2022
|
THANGAMANI V
|
2910016WL006633
|
THANGAMANI V
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAMANI V
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-012-013/863-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183800
|
07/05/2022
|
SANTHAL M
|
2910016WL006633
|
SANTHAL M
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHAL M
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-012-013/866-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183801
|
07/05/2022
|
RANGAL P
|
2910016WL006633
|
RANGAL P
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANGAL P
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-012-013/867-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183802
|
07/05/2022
|
Marakkal S
|
2910016WL006633
|
Marakkal S
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Marakkal S
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-012-013/868-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183803
|
07/05/2022
|
Karuppal
|
2910016WL006633
|
Karuppal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppal
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-012-013/890-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183724
|
07/05/2022
|
Rangammal A
|
2910016WL006632
|
Rangammal A
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rangammal A
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-012-013/891-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183804
|
07/05/2022
|
DHANALAKSHMI C
|
2910016WL006633
|
DHANALAKSHMI C
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANALAKSHMI C
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-012-013/892-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183805
|
07/05/2022
|
Kamala N
|
2910016WL006633
|
Kamala N
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamala N
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-012-013/894-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183806
|
07/05/2022
|
Kandasamy P
|
2910016WL006633
|
Kandasamy P
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kandasamy P
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-012-013/896-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183807
|
07/05/2022
|
KARUPPAMMAL
|
2910016WL006633
|
KARUPPAMMAL
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388846
|
|
KARUPPAMMAL
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-012-013/903-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183808
|
07/05/2022
|
Pannal Raman
|
2910016WL006633
|
Pannal Raman
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pannal Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
48
|
NAMBIYUR
|
TN-10-016-012-012/887-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183547
|
07/05/2022
|
YOGACHITRA A
|
2910016WL006628
|
YOGACHITRA A
|
00415
|
SBIN0004271
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
YOGACHITRA A
|
()
|
|
49
|
NAMBIYUR
|
TN-10-016-012-012/912-A
(POLAVAPALAYAM)
|
2910016000NRG23060520220183755
|
07/05/2022
|
KAVIDHARSHINI S
|
2910016WL006633
|
KAVIDHARSHINI S
|
00415
|
SBIN0004271
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388846
|
|
KAVIDHARSHINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|