|
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
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23110720220652614
|
12/07/2022
|
Rajangam
|
2925003WL020163
|
Rajangam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23110720220652615
|
12/07/2022
|
Inthira
|
2925003WL020163
|
Inthira
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/223
(PATCHERI)
|
2925003000NRG23110720220652616
|
12/07/2022
|
Sumathi
|
2925003WL020163
|
Sumathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/227
(PATCHERI)
|
2925003000NRG23110720220652617
|
12/07/2022
|
Meyyal
|
2925003WL020163
|
Meyyal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meyyal
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/25
(PATCHERI)
|
2925003000NRG23110720220652618
|
12/07/2022
|
Sumathi
|
2925003WL020163
|
Sumathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/285
(PATCHERI)
|
2925003000NRG23110720220652619
|
12/07/2022
|
Ganga
|
2925003WL020163
|
Ganga
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/288
(PATCHERI)
|
2925003000NRG23110720220652620
|
12/07/2022
|
Kalimuthu
|
2925003WL020163
|
Kalimuthu
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalimuthu
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/295
(PATCHERI)
|
2925003000NRG23110720220652621
|
12/07/2022
|
Pambulammal
|
2925003WL020163
|
Pambulammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pambulammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/297
(PATCHERI)
|
2925003000NRG23110720220652622
|
12/07/2022
|
Maniyammal
|
2925003WL020163
|
Maniyammal
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/298
(PATCHERI)
|
2925003000NRG23110720220652623
|
12/07/2022
|
Valli
|
2925003WL020163
|
Valli
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/302
(PATCHERI)
|
2925003000NRG23110720220652624
|
12/07/2022
|
Chitra
|
2925003WL020163
|
Chitra
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/306
(PATCHERI)
|
2925003000NRG23110720220652625
|
12/07/2022
|
Rakku
|
2925003WL020163
|
Rakku
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/320
(PATCHERI)
|
2925003000NRG23110720220652626
|
12/07/2022
|
Santhi
|
2925003WL020163
|
Santhi
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/328
(PATCHERI)
|
2925003000NRG23110720220652627
|
12/07/2022
|
Vellammal
|
2925003WL020163
|
Vellammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/337
(PATCHERI)
|
2925003000NRG23110720220652628
|
12/07/2022
|
Inthira
|
2925003WL020163
|
Inthira
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-001/341
(PATCHERI)
|
2925003000NRG23110720220652629
|
12/07/2022
|
Ponnammal
|
2925003WL020163
|
Ponnammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
17
|
MANAMADURAI
|
TN-25-003-020-001/348
(PATCHERI)
|
2925003000NRG23110720220652630
|
12/07/2022
|
Kannan
|
2925003WL020163
|
Kannan
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannan
|
BANK OF BARODA(606985)
|
|
18
|
MANAMADURAI
|
TN-25-003-020-001/354
(PATCHERI)
|
2925003000NRG23110720220652631
|
12/07/2022
|
Muthu lakshmi
|
2925003WL020163
|
Muthu lakshmi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
MANAMADURAI
|
TN-25-003-020-001/361
(PATCHERI)
|
2925003000NRG23110720220652632
|
12/07/2022
|
Ayyankalai
|
2925003WL020163
|
Ayyankalai
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyankalai
|
BANK OF BARODA(606985)
|
|
20
|
MANAMADURAI
|
TN-25-003-020-001/366
(PATCHERI)
|
2925003000NRG23110720220652633
|
12/07/2022
|
Muthumani
|
2925003WL020163
|
Muthumani
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-020-001/369
(PATCHERI)
|
2925003000NRG23110720220652634
|
12/07/2022
|
Veeran
|
2925003WL020163
|
Veeran
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veeran
|
BANK OF BARODA(606985)
|
|
22
|
MANAMADURAI
|
TN-25-003-020-001/376
(PATCHERI)
|
2925003000NRG23110720220652636
|
12/07/2022
|
Pandi
|
2925003WL020163
|
Pandi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandi
|
BANK OF BARODA(606985)
|
|
23
|
MANAMADURAI
|
TN-25-003-020-001/378
(PATCHERI)
|
2925003000NRG23110720220652637
|
12/07/2022
|
Mani
|
2925003WL020163
|
Mani
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
BANK OF BARODA(606985)
|
|
24
|
MANAMADURAI
|
TN-25-003-020-001/380
(PATCHERI)
|
2925003000NRG23110720220652638
|
12/07/2022
|
Deivanai
|
2925003WL020163
|
Deivanai
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
25
|
MANAMADURAI
|
TN-25-003-020-001/382
(PATCHERI)
|
2925003000NRG23110720220652639
|
12/07/2022
|
Santhi
|
2925003WL020163
|
Santhi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-020-001/383
(PATCHERI)
|
2925003000NRG23110720220652640
|
12/07/2022
|
Selvarani
|
2925003WL020163
|
Selvarani
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
27
|
MANAMADURAI
|
TN-25-003-020-001/385
(PATCHERI)
|
2925003000NRG23110720220652641
|
12/07/2022
|
Inthirani
|
2925003WL020163
|
Inthirani
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inthirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAMADURAI
|
TN-25-003-020-001/401
(PATCHERI)
|
2925003000NRG23110720220652642
|
12/07/2022
|
Jeyanthi
|
2925003WL020163
|
Jeyanthi
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-020-001/402
(PATCHERI)
|
2925003000NRG23110720220652643
|
12/07/2022
|
Kalimuthu
|
2925003WL020163
|
Kalimuthu
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-020-001/429
(PATCHERI)
|
2925003000NRG23110720220652644
|
12/07/2022
|
Rajeswari
|
2925003WL020163
|
Rajeswari
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
31
|
MANAMADURAI
|
TN-25-003-020-001/466
(PATCHERI)
|
2925003000NRG23110720220652645
|
12/07/2022
|
Alagar
|
2925003WL020163
|
Alagar
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagar
|
BANK OF BARODA(606985)
|
|
32
|
MANAMADURAI
|
TN-25-003-020-001/467
(PATCHERI)
|
2925003000NRG23110720220652646
|
12/07/2022
|
Adilakshmi
|
2925003WL020163
|
Adilakshmi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adilakshmi
|
BANK OF BARODA(606985)
|
|
33
|
MANAMADURAI
|
TN-25-003-020-001/468
(PATCHERI)
|
2925003000NRG23110720220652647
|
12/07/2022
|
Semmalar
|
2925003WL020163
|
Semmalar
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Semmalar
|
BANK OF BARODA(606985)
|
|
34
|
MANAMADURAI
|
TN-25-003-020-001/469
(PATCHERI)
|
2925003000NRG23110720220652648
|
12/07/2022
|
Revathy
|
2925003WL020163
|
Revathy
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathy
|
BANK OF BARODA(606985)
|
|
35
|
MANAMADURAI
|
TN-25-003-020-001/470
(PATCHERI)
|
2925003000NRG23110720220652649
|
12/07/2022
|
Nachammal
|
2925003WL020163
|
Nachammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-020-001/471
(PATCHERI)
|
2925003000NRG23110720220652650
|
12/07/2022
|
Arasan
|
2925003WL020163
|
Arasan
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arasan
|
BANK OF BARODA(606985)
|
|
37
|
MANAMADURAI
|
TN-25-003-020-001/478
(PATCHERI)
|
2925003000NRG23110720220652651
|
12/07/2022
|
Usili
|
2925003WL020163
|
Usili
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usili
|
BANK OF BARODA(606985)
|
|
38
|
MANAMADURAI
|
TN-25-003-020-001/484
(PATCHERI)
|
2925003000NRG23110720220652652
|
12/07/2022
|
Tamil arasi
|
2925003WL020163
|
Tamil arasi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamil arasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-020-001/489
(PATCHERI)
|
2925003000NRG23110720220652653
|
12/07/2022
|
Palani
|
2925003WL020163
|
Palani
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palani
|
BANK OF BARODA(606985)
|
|
40
|
MANAMADURAI
|
TN-25-003-020-001/493
(PATCHERI)
|
2925003000NRG23110720220652654
|
12/07/2022
|
Kanagavalli
|
2925003WL020163
|
Kanagavalli
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-020-001/502
(PATCHERI)
|
2925003000NRG23110720220652655
|
12/07/2022
|
Pechi
|
2925003WL020163
|
Pechi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pechi
|
BANK OF BARODA(606985)
|
|
42
|
MANAMADURAI
|
TN-25-003-020-001/509
(PATCHERI)
|
2925003000NRG23110720220652656
|
12/07/2022
|
Muthu
|
2925003WL020163
|
Muthu
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-020-001/522
(PATCHERI)
|
2925003000NRG23110720220652657
|
12/07/2022
|
Sandanam
|
2925003WL020163
|
Sandanam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sandanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-020-001/55
(PATCHERI)
|
2925003000NRG23110720220652658
|
12/07/2022
|
Athammal
|
2925003WL020163
|
Athammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAMADURAI
|
TN-25-003-020-001/636
(PATCHERI)
|
2925003000NRG23110720220652659
|
12/07/2022
|
Pandiammal
|
2925003WL020163
|
Pandiammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-020-001/654
(PATCHERI)
|
2925003000NRG23110720220652660
|
12/07/2022
|
Revathy
|
2925003WL020163
|
Revathy
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-020-001/664
(PATCHERI)
|
2925003000NRG23110720220652661
|
12/07/2022
|
Kaliammai
|
2925003WL020163
|
Kaliammai
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliammai
|
BANK OF BARODA(606985)
|
|
48
|
MANAMADURAI
|
TN-25-003-020-001/690
(PATCHERI)
|
2925003000NRG23110720220652662
|
12/07/2022
|
Mari
|
2925003WL020163
|
Mari
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
BANK OF BARODA(606985)
|
|
49
|
MANAMADURAI
|
TN-25-003-020-001/707
(PATCHERI)
|
2925003000NRG23110720220652663
|
12/07/2022
|
Madava selvi
|
2925003WL020163
|
Madava selvi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madava selvi
|
BANK OF BARODA(606985)
|
|
50
|
MANAMADURAI
|
TN-25-003-020-001/760
(PATCHERI)
|
2925003000NRG23110720220652664
|
12/07/2022
|
Rajeswari
|
2925003WL020163
|
Rajeswari
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
51
|
MANAMADURAI
|
TN-25-003-020-021/795
(PATCHERI)
|
2925003000NRG23110720220652667
|
12/07/2022
|
Tamil selvi
|
2925003WL020163
|
Tamil selvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-020-021/804
(PATCHERI)
|
2925003000NRG23110720220652668
|
12/07/2022
|
ESWARI
|
2925003WL020163
|
ESWARI
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-020-021/820
(PATCHERI)
|
2925003000NRG23110720220652669
|
12/07/2022
|
Banumathi
|
2925003WL020163
|
Banumathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53755
|
53755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53755
|
53755
|
|
|
|
|
|
|
|