|
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
|
SANKARAPURAM
|
TN-04-020-024-024/1039
()
|
2904020000NRG23050720221065721
|
05/07/2022
|
Sudha
|
2904020WL036951
|
Sudha
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/116
()
|
2904020000NRG23050720221065723
|
05/07/2022
|
DEVI
|
2904020WL036951
|
DEVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1232
()
|
2904020000NRG23050720221065725
|
05/07/2022
|
DHEEPA
|
2904020WL036951
|
DHEEPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHEEPA
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1302
()
|
2904020000NRG23050720221065726
|
05/07/2022
|
KASIYAMMAL
|
2904020WL036951
|
KASIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1305
()
|
2904020000NRG23050720221065727
|
05/07/2022
|
JAYANTHI
|
2904020WL036951
|
JAYANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1319
()
|
2904020000NRG23050720221065728
|
05/07/2022
|
NATHIYA
|
2904020WL036951
|
NATHIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1320
()
|
2904020000NRG23050720221065729
|
05/07/2022
|
VALLI
|
2904020WL036951
|
VALLI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/133
()
|
2904020000NRG23050720221065730
|
05/07/2022
|
RANJITHAM
|
2904020WL036951
|
RANJITHAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1368
()
|
2904020000NRG23050720221065731
|
05/07/2022
|
MUNUSAMY
|
2904020WL036951
|
MUNUSAMY
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNUSAMY
|
BANK OF BARODA(606985)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/137
()
|
2904020000NRG23050720221065732
|
05/07/2022
|
VEDIYAMMAL
|
2904020WL036951
|
VEDIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDIYAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/141
()
|
2904020000NRG23050720221065734
|
05/07/2022
|
GOMATHI
|
2904020WL036951
|
GOMATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/152
()
|
2904020000NRG23050720221065747
|
05/07/2022
|
KASIYAMMAL
|
2904020WL036951
|
KASIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/170
()
|
2904020000NRG23050720221065758
|
05/07/2022
|
KARUPPAYE
|
2904020WL036951
|
KARUPPAYE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYE
|
BANK OF BARODA(606985)
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/184
()
|
2904020000NRG23050720221065760
|
05/07/2022
|
SURUTAIYAMMAL
|
2904020WL036951
|
SURUTAIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURUTAIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/191
()
|
2904020000NRG23050720221065761
|
05/07/2022
|
RAJESWARI
|
2904020WL036951
|
RAJESWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/196
()
|
2904020000NRG23050720221065762
|
05/07/2022
|
LAKSHMI
|
2904020WL036951
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/205
()
|
2904020000NRG23050720221065763
|
05/07/2022
|
INDIRANI
|
2904020WL036951
|
INDIRANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/206
()
|
2904020000NRG23050720221065765
|
05/07/2022
|
KIRUSHNA VENI
|
2904020WL036951
|
KIRUSHNA VENI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KIRUSHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/21
()
|
2904020000NRG23050720221065767
|
05/07/2022
|
SANTHI
|
2904020WL036951
|
SANTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/224
()
|
2904020000NRG23050720221065769
|
05/07/2022
|
JEGATHAMBAL
|
2904020WL036951
|
JEGATHAMBAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEGATHAMBAL
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/25
()
|
2904020000NRG23050720221065770
|
05/07/2022
|
LAKSHMI
|
2904020WL036951
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/261
()
|
2904020000NRG23050720221065771
|
05/07/2022
|
INDIRA
|
2904020WL036951
|
INDIRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/268
()
|
2904020000NRG23050720221065772
|
05/07/2022
|
JAYALAKSHMI
|
2904020WL036951
|
JAYALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/280
()
|
2904020000NRG23050720221065773
|
05/07/2022
|
KUPPAMMAL
|
2904020WL036951
|
KUPPAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/295
()
|
2904020000NRG23050720221065774
|
05/07/2022
|
MUNIYAMMAL
|
2904020WL036951
|
MUNIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/322
()
|
2904020000NRG23050720221065776
|
05/07/2022
|
MEENATCHI
|
2904020WL036951
|
MEENATCHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/337
()
|
2904020000NRG23050720221065778
|
05/07/2022
|
ANJALAI
|
2904020WL036951
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/362
()
|
2904020000NRG23050720221065780
|
05/07/2022
|
MALLIGA
|
2904020WL036951
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/363
()
|
2904020000NRG23050720221065781
|
05/07/2022
|
ANANTHI
|
2904020WL036951
|
ANANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/366
()
|
2904020000NRG23050720221065782
|
05/07/2022
|
CHINNA PAPA
|
2904020WL036951
|
CHINNA PAPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNA PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/366
()
|
2904020000NRG23050720221065783
|
05/07/2022
|
MUTHAMMAL
|
2904020WL036951
|
MUTHAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/377
()
|
2904020000NRG23050720221065784
|
05/07/2022
|
RANI
|
2904020WL036951
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/385
()
|
2904020000NRG23050720221065785
|
05/07/2022
|
VIJAYA KUMARI
|
2904020WL036951
|
VIJAYA KUMARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/390
()
|
2904020000NRG23050720221065788
|
05/07/2022
|
CHITRA
|
2904020WL036951
|
CHITRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/41
()
|
2904020000NRG23050720221065790
|
05/07/2022
|
RANI
|
2904020WL036951
|
RANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/432
()
|
2904020000NRG23050720221065791
|
05/07/2022
|
CHINNA PONNU
|
2904020WL036951
|
CHINNA PONNU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNA PONNU
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/445
()
|
2904020000NRG23050720221065792
|
05/07/2022
|
ALAMELU
|
2904020WL036951
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/535
()
|
2904020000NRG23050720221065793
|
05/07/2022
|
JAYAKODI
|
2904020WL036951
|
JAYAKODI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/584
()
|
2904020000NRG23050720221065795
|
05/07/2022
|
SUGANTHI
|
2904020WL036951
|
SUGANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-024/639
()
|
2904020000NRG23050720221065796
|
05/07/2022
|
MANJULA
|
2904020WL036951
|
MANJULA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-024-024/657
()
|
2904020000NRG23050720221065797
|
05/07/2022
|
SASI KALA
|
2904020WL036951
|
SASI KALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASI KALA
|
BANK OF BARODA(606985)
|
|
42
|
SANKARAPURAM
|
TN-04-020-024-024/699
()
|
2904020000NRG23050720221065798
|
05/07/2022
|
ELLAMMAL
|
2904020WL036951
|
ELLAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
SANKARAPURAM
|
TN-04-020-024-024/700
()
|
2904020000NRG23050720221065799
|
05/07/2022
|
VANITHA
|
2904020WL036951
|
VANITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-024-024/714
()
|
2904020000NRG23050720221065800
|
05/07/2022
|
MALLIGA
|
2904020WL036951
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
45
|
SANKARAPURAM
|
TN-04-020-024-024/716
()
|
2904020000NRG23050720221065801
|
05/07/2022
|
REVATHI
|
2904020WL036951
|
REVATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
46
|
SANKARAPURAM
|
TN-04-020-024-024/722
()
|
2904020000NRG23050720221065802
|
05/07/2022
|
SELVI
|
2904020WL036951
|
SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
47
|
SANKARAPURAM
|
TN-04-020-024-024/725
()
|
2904020000NRG23050720221065803
|
05/07/2022
|
GOVINDAMMAL
|
2904020WL036951
|
GOVINDAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
SANKARAPURAM
|
TN-04-020-024-024/732
()
|
2904020000NRG23050720221065804
|
05/07/2022
|
POOMALAR
|
2904020WL036951
|
POOMALAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-024-024/76
()
|
2904020000NRG23050720221065805
|
05/07/2022
|
CHITRA
|
2904020WL036951
|
CHITRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
50
|
SANKARAPURAM
|
TN-04-020-024-024/79
()
|
2904020000NRG23050720221065806
|
05/07/2022
|
BAKKIYAM
|
2904020WL036951
|
BAKKIYAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
51
|
SANKARAPURAM
|
TN-04-020-024-024/805
()
|
2904020000NRG23050720221065807
|
05/07/2022
|
SILAMBARASI
|
2904020WL036951
|
SILAMBARASI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SILAMBARASI
|
BANK OF BARODA(606985)
|
|
52
|
SANKARAPURAM
|
TN-04-020-024-024/81
()
|
2904020000NRG23050720221065808
|
05/07/2022
|
ALAMELU
|
2904020WL036951
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
53
|
SANKARAPURAM
|
TN-04-020-024-024/853
()
|
2904020000NRG23050720221065810
|
05/07/2022
|
ANJALAI
|
2904020WL036951
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
54
|
SANKARAPURAM
|
TN-04-020-024-024/868
()
|
2904020000NRG23050720221065811
|
05/07/2022
|
THAMARIA SELVI
|
2904020WL036951
|
THAMARIA SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMARIA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-024-024/929
()
|
2904020000NRG23050720221065813
|
05/07/2022
|
MALAR
|
2904020WL036951
|
MALAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-024-025/1208
()
|
2904020000NRG23050720221065815
|
05/07/2022
|
Muthu
|
2904020WL036951
|
Muthu
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
57
|
SANKARAPURAM
|
TN-04-020-024-025/1322
()
|
2904020000NRG23050720221065816
|
05/07/2022
|
MAHA KAVI
|
2904020WL036951
|
MAHA KAVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHA KAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|