|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1001-A
(Tharuvai)
|
2926001000NRG23160220232142013
|
16/02/2023
|
Eswari T
|
2926001WL093208
|
Eswari T
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari T
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1003-A
(Tharuvai)
|
2926001000NRG23160220232142014
|
16/02/2023
|
M.Petchiammal
|
2926001WL093208
|
M.Petchiammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Petchiammal
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1008-A
(Tharuvai)
|
2926001000NRG23160220232142015
|
16/02/2023
|
Balammal B
|
2926001WL093208
|
Balammal B
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balammal B
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1010-A
(Tharuvai)
|
2926001000NRG23160220232142016
|
16/02/2023
|
Soram S
|
2926001WL093208
|
Soram S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soram S
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1011-A
(Tharuvai)
|
2926001000NRG23160220232142017
|
16/02/2023
|
Mariammal K
|
2926001WL093208
|
Mariammal K
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal K
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1020-A
(Tharuvai)
|
2926001000NRG23160220232142018
|
16/02/2023
|
Palkani .K
|
2926001WL093208
|
Palkani .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palkani .K
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1036-A
(Tharuvai)
|
2926001000NRG23160220232142019
|
16/02/2023
|
Meena .P
|
2926001WL093208
|
Meena .P
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena .P
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1042-A
(Tharuvai)
|
2926001000NRG23160220232142020
|
16/02/2023
|
Mariammal.J
|
2926001WL093208
|
Mariammal.J
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal.J
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1043-A
(Tharuvai)
|
2926001000NRG23160220232142021
|
16/02/2023
|
Lakshmi S
|
2926001WL093208
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1049-A
(Tharuvai)
|
2926001000NRG23160220232142022
|
16/02/2023
|
Lakshmi S
|
2926001WL093208
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1053-A
(Tharuvai)
|
2926001000NRG23160220232142023
|
16/02/2023
|
Mariammal B
|
2926001WL093208
|
Mariammal B
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal B
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1064-A
(Tharuvai)
|
2926001000NRG23160220232142024
|
16/02/2023
|
V. Petchiammal
|
2926001WL093208
|
V. Petchiammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
V. Petchiammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1068-A
(Tharuvai)
|
2926001000NRG23160220232142025
|
16/02/2023
|
P. Meena
|
2926001WL093208
|
P. Meena
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
P. Meena
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1082-A
(Tharuvai)
|
2926001000NRG23160220232142026
|
16/02/2023
|
A. Subbulakshmi
|
2926001WL093208
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1086-A
(Tharuvai)
|
2926001000NRG23160220232142027
|
16/02/2023
|
Palkani
|
2926001WL093208
|
Palkani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palkani
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1117-A
(Tharuvai)
|
2926001000NRG23160220232142028
|
16/02/2023
|
A. Mariyammal
|
2926001WL093208
|
A. Mariyammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. Mariyammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1140-A
(Tharuvai)
|
2926001000NRG23160220232142029
|
16/02/2023
|
M. Petchi
|
2926001WL093208
|
M. Petchi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. Petchi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/115-A
(Tharuvai)
|
2926001000NRG23160220232142030
|
16/02/2023
|
Sivananju
|
2926001WL093208
|
Sivananju
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivananju
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1257-A
(Tharuvai)
|
2926001000NRG23160220232142031
|
16/02/2023
|
S.Tamilharasi. S
|
2926001WL093208
|
S.Tamilharasi. S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Tamilharasi. S
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1282-A
(Tharuvai)
|
2926001000NRG23160220232142032
|
16/02/2023
|
Saroja.p
|
2926001WL093208
|
Saroja.p
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja.p
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1342-A
(Tharuvai)
|
2926001000NRG23160220232142033
|
16/02/2023
|
L.Parvathi
|
2926001WL093208
|
L.Parvathi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
L.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1375-A
(Tharuvai)
|
2926001000NRG23160220232142034
|
16/02/2023
|
Essakiammal
|
2926001WL093208
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1410-A
(Tharuvai)
|
2926001000NRG23160220232142035
|
16/02/2023
|
Indra
|
2926001WL093208
|
Indra
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
24/02/2023
|
|
014717453
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1464-A
(Tharuvai)
|
2926001000NRG23160220232142036
|
16/02/2023
|
M Mahalakshmi
|
2926001WL093208
|
M Mahalakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Mahalakshmi
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1478-A
(Tharuvai)
|
2926001000NRG23160220232142037
|
16/02/2023
|
Malathy
|
2926001WL093208
|
Malathy
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathy
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1502-A
(Tharuvai)
|
2926001000NRG23160220232142038
|
16/02/2023
|
Vaanisri
|
2926001WL093208
|
Vaanisri
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vaanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1545-A
(Tharuvai)
|
2926001000NRG23160220232142039
|
16/02/2023
|
petchiammal
|
2926001WL093208
|
petchiammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
petchiammal
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1546-A
(Tharuvai)
|
2926001000NRG23160220232142040
|
16/02/2023
|
arumugam
|
2926001WL093208
|
arumugam
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
arumugam
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1552-A
(Tharuvai)
|
2926001000NRG23160220232142041
|
16/02/2023
|
Thanga thai
|
2926001WL093208
|
Thanga thai
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanga thai
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1573-A
(Tharuvai)
|
2926001000NRG23160220232142042
|
16/02/2023
|
Pal gani
|
2926001WL093208
|
Pal gani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pal gani
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1585-A
(Tharuvai)
|
2926001000NRG23160220232142044
|
16/02/2023
|
saraswathi
|
2926001WL093208
|
saraswathi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
saraswathi
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/160-A
(Tharuvai)
|
2926001000NRG23160220232142046
|
16/02/2023
|
Velammal
|
2926001WL093208
|
Velammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1618-A
(Tharuvai)
|
2926001000NRG23160220232142047
|
16/02/2023
|
Thagamari
|
2926001WL093208
|
Thagamari
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thagamari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1580-A
(Tharuvai)
|
2926001000NRG23160220232142043
|
16/02/2023
|
vallithai
|
2926001WL093208
|
vallithai
|
00177
|
IOBA0003542
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1588-A
(Tharuvai)
|
2926001000NRG23160220232142045
|
16/02/2023
|
palthai
|
2926001WL093208
|
palthai
|
00177
|
IOBA0003542
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|