|
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)
|
2926001000NRG23160420220033506
|
16/04/2022
|
Eswari T
|
2926001WL001235
|
Eswari T
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari T
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1003-A
(Tharuvai)
|
2926001000NRG23160420220033507
|
16/04/2022
|
M.Petchiammal
|
2926001WL001235
|
M.Petchiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Petchiammal
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1008-A
(Tharuvai)
|
2926001000NRG23160420220033508
|
16/04/2022
|
Balammal B
|
2926001WL001235
|
Balammal B
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balammal B
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1010-A
(Tharuvai)
|
2926001000NRG23160420220033509
|
16/04/2022
|
Soram S
|
2926001WL001235
|
Soram S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Soram S
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1020-A
(Tharuvai)
|
2926001000NRG23160420220033510
|
16/04/2022
|
Palkani .K
|
2926001WL001235
|
Palkani .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palkani .K
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1022-A
(Tharuvai)
|
2926001000NRG23160420220033511
|
16/04/2022
|
Vellathai B
|
2926001WL001235
|
Vellathai B
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vellathai B
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1035-A
(Tharuvai)
|
2926001000NRG23160420220033512
|
16/04/2022
|
Esakkiammal P
|
2926001WL001235
|
Esakkiammal P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal P
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1036-A
(Tharuvai)
|
2926001000NRG23160420220033513
|
16/04/2022
|
Meena .P
|
2926001WL001235
|
Meena .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meena .P
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1042-A
(Tharuvai)
|
2926001000NRG23160420220033514
|
16/04/2022
|
Mariammal.J
|
2926001WL001235
|
Mariammal.J
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal.J
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1043-A
(Tharuvai)
|
2926001000NRG23160420220033515
|
16/04/2022
|
Lakshmi S
|
2926001WL001235
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1049-A
(Tharuvai)
|
2926001000NRG23160420220033516
|
16/04/2022
|
Lakshmi S
|
2926001WL001235
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1053-A
(Tharuvai)
|
2926001000NRG23160420220033517
|
16/04/2022
|
Mariammal B
|
2926001WL001235
|
Mariammal B
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal B
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1064-A
(Tharuvai)
|
2926001000NRG23160420220033518
|
16/04/2022
|
V. Petchiammal
|
2926001WL001235
|
V. Petchiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
V. Petchiammal
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1065-A
(Tharuvai)
|
2926001000NRG23160420220033519
|
16/04/2022
|
B. Sudali
|
2926001WL001235
|
B. Sudali
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
B. Sudali
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1082-A
(Tharuvai)
|
2926001000NRG23160420220033520
|
16/04/2022
|
A. Subbulakshmi
|
2926001WL001235
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1086-A
(Tharuvai)
|
2926001000NRG23160420220033521
|
16/04/2022
|
Palkani
|
2926001WL001235
|
Palkani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palkani
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1117-A
(Tharuvai)
|
2926001000NRG23160420220033522
|
16/04/2022
|
A. Mariyammal
|
2926001WL001235
|
A. Mariyammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
A. Mariyammal
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1137-A
(Tharuvai)
|
2926001000NRG23160420220033523
|
16/04/2022
|
Thanga Ponnu.p
|
2926001WL001235
|
Thanga Ponnu.p
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thanga Ponnu.p
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|