|
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-10-016-010-001/344-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771927
|
04/11/2022
|
Priya
|
2910016WL053578
|
Priya
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Priya
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-010-002/318-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771928
|
04/11/2022
|
Maral
|
2910016WL053578
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-010-002/332-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771929
|
04/11/2022
|
Lakshmi
|
2910016WL053578
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-010-002/366-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771930
|
04/11/2022
|
Rajalakshmi
|
2910016WL053578
|
Rajalakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-010-002/535-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771934
|
04/11/2022
|
Marakkal
|
2910016WL053578
|
Marakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marakkal
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-010-003/603-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771935
|
04/11/2022
|
Marakkal
|
2910016WL053578
|
Marakkal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marakkal
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-010-004/343-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771937
|
04/11/2022
|
Thangamani
|
2910016WL053578
|
Thangamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-010-004/360-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771938
|
04/11/2022
|
Shanthi
|
2910016WL053578
|
Shanthi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMBIYUR
|
TN-10-016-010-004/379-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771939
|
04/11/2022
|
Radhamani
|
2910016WL053578
|
Radhamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-010-004/395-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771940
|
04/11/2022
|
Saraswathi
|
2910016WL053578
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-010-004/400-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771941
|
04/11/2022
|
Marathal
|
2910016WL053578
|
Marathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marathal
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-010-004/415-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771942
|
04/11/2022
|
Ramayal
|
2910016WL053578
|
Ramayal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMBIYUR
|
TN-10-016-010-004/425-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771943
|
04/11/2022
|
Povathal
|
2910016WL053578
|
Povathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Povathal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-010-004/451-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771944
|
04/11/2022
|
Thenmozhi
|
2910016WL053578
|
Thenmozhi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-010-004/74-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771947
|
04/11/2022
|
Kaliyammal
|
2910016WL053578
|
Kaliyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-010-005/447-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771948
|
04/11/2022
|
Selvi
|
2910016WL053578
|
Selvi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-010-010/116-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771949
|
04/11/2022
|
Rangammal
|
2910016WL053578
|
Rangammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-010-010/125-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771950
|
04/11/2022
|
Ramayal
|
2910016WL053578
|
Ramayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-010-010/13-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771951
|
04/11/2022
|
Karuppan
|
2910016WL053578
|
Karuppan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-010-010/14-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771952
|
04/11/2022
|
Sudha
|
2910016WL053578
|
Sudha
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-010-010/169-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771957
|
04/11/2022
|
Palanisami
|
2910016WL053578
|
Palanisami
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisami
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-010-010/185-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771958
|
04/11/2022
|
Kaliyammal
|
2910016WL053578
|
Kaliyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-010-010/190-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771959
|
04/11/2022
|
Sellammal
|
2910016WL053578
|
Sellammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAMBIYUR
|
TN-10-016-010-010/195-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221772187
|
04/11/2022
|
Mahaliyammal
|
2910016WL053586
|
Mahaliyammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahaliyammal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-010-010/200-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771961
|
04/11/2022
|
Valliammal
|
2910016WL053578
|
Valliammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-010-010/21-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771963
|
04/11/2022
|
Rathinam
|
2910016WL053578
|
Rathinam
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-010-010/248-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771967
|
04/11/2022
|
Masiriyammal
|
2910016WL053578
|
Masiriyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-010-010/249-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771968
|
04/11/2022
|
Karuppayal
|
2910016WL053578
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-010-010/250-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771969
|
04/11/2022
|
Nanjammal
|
2910016WL053578
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-010-010/28-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771971
|
04/11/2022
|
Oval
|
2910016WL053578
|
Oval
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Oval
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-010-010/280-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771972
|
04/11/2022
|
Karuppan
|
2910016WL053578
|
Karuppan
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-010-010/292-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771973
|
04/11/2022
|
Amsaveni
|
2910016WL053578
|
Amsaveni
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-010-010/31-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771975
|
04/11/2022
|
Shanthal
|
2910016WL053578
|
Shanthal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAMBIYUR
|
TN-10-016-010-010/382-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771976
|
04/11/2022
|
Sivagami
|
2910016WL053578
|
Sivagami
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-010-010/414-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771978
|
04/11/2022
|
Masiriyamal
|
2910016WL053578
|
Masiriyamal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masiriyamal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-010-010/5-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771980
|
04/11/2022
|
Kairal
|
2910016WL053578
|
Kairal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kairal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAMBIYUR
|
TN-10-016-010-010/54-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771981
|
04/11/2022
|
Sellammal
|
2910016WL053578
|
Sellammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-010-010/6-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771982
|
04/11/2022
|
Kairal
|
2910016WL053578
|
Kairal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kairal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-010-010/64-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771983
|
04/11/2022
|
Thulasiyammal
|
2910016WL053578
|
Thulasiyammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasiyammal
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-010-010/7-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771985
|
04/11/2022
|
Lakshmi
|
2910016WL053578
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-010-010/71-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771986
|
04/11/2022
|
Gowri
|
2910016WL053578
|
Gowri
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-010-010/84-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771987
|
04/11/2022
|
Suppathal
|
2910016WL053578
|
Suppathal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppathal
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-010-010/90-A
(LAGAMPALAYAM)
|
2910016000NRG23031120221771988
|
04/11/2022
|
Jayanthi
|
2910016WL053578
|
Jayanthi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|