|
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-26-001-002-002/1028-A
(Munnerpallam)
|
2926001000NRG23110620220440838
|
11/06/2022
|
Petchiammal K
|
2926001WL020357
|
Petchiammal K
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1039-A
(Munnerpallam)
|
2926001000NRG23110620220440839
|
11/06/2022
|
Rajeshwari G
|
2926001WL020357
|
Rajeshwari G
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1073-A
(Munnerpallam)
|
2926001000NRG23110620220440840
|
11/06/2022
|
Rakkammal .A
|
2926001WL020357
|
Rakkammal .A
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkammal .A
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1076-A
(Munnerpallam)
|
2926001000NRG23110620220440841
|
11/06/2022
|
M.Petchiammal
|
2926001WL020357
|
M.Petchiammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1087-A
(Munnerpallam)
|
2926001000NRG23110620220440842
|
11/06/2022
|
U.Muthulakshmi
|
2926001WL020357
|
U.Muthulakshmi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
U.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1110-A
(Munnerpallam)
|
2926001000NRG23110620220440843
|
11/06/2022
|
G.Shanmugasundari
|
2926001WL020357
|
G.Shanmugasundari
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Shanmugasundari
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1123-A
(Munnerpallam)
|
2926001000NRG23110620220440844
|
11/06/2022
|
C.Leela
|
2926001WL020357
|
C.Leela
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Leela
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1124-A
(Munnerpallam)
|
2926001000NRG23110620220440845
|
11/06/2022
|
S.Pitchammal
|
2926001WL020357
|
S.Pitchammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Pitchammal
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1147-A
(Munnerpallam)
|
2926001000NRG23110620220440846
|
11/06/2022
|
M. Ponnammal
|
2926001WL020357
|
M. Ponnammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1151-A
(Munnerpallam)
|
2926001000NRG23110620220440847
|
11/06/2022
|
A. Meena
|
2926001WL020357
|
A. Meena
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1166-A
(Munnerpallam)
|
2926001000NRG23110620220440848
|
11/06/2022
|
M. Vadivoo
|
2926001WL020357
|
M. Vadivoo
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Vadivoo
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1191-A
(Munnerpallam)
|
2926001000NRG23110620220440849
|
11/06/2022
|
S. Muthammal
|
2926001WL020357
|
S. Muthammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Muthammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1203-A
(Munnerpallam)
|
2926001000NRG23110620220440850
|
11/06/2022
|
P. Prema
|
2926001WL020357
|
P. Prema
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Prema
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1214-A
(Munnerpallam)
|
2926001000NRG23110620220440851
|
11/06/2022
|
K. Devi
|
2926001WL020357
|
K. Devi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Devi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1219-A
(Munnerpallam)
|
2926001000NRG23110620220440852
|
11/06/2022
|
S. Aavudiyammal
|
2926001WL020357
|
S. Aavudiyammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Aavudiyammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1224-A
(Munnerpallam)
|
2926001000NRG23110620220440853
|
11/06/2022
|
C. Ankithai
|
2926001WL020357
|
C. Ankithai
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Ankithai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/225-A
(Munnerpallam)
|
2926001000NRG23110620220440854
|
11/06/2022
|
Natchiyar.E
|
2926001WL020357
|
Natchiyar.E
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natchiyar.E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/236-A
(Munnerpallam)
|
2926001000NRG23110620220440855
|
11/06/2022
|
Chendu
|
2926001WL020357
|
Chendu
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/247-A
(Munnerpallam)
|
2926001000NRG23110620220440856
|
11/06/2022
|
Chellammal.G
|
2926001WL020357
|
Chellammal.G
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal.G
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/261-A
(Munnerpallam)
|
2926001000NRG23110620220440857
|
11/06/2022
|
Chellammal .C
|
2926001WL020357
|
Chellammal .C
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal .C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/33-A
(Munnerpallam)
|
2926001000NRG23110620220440858
|
11/06/2022
|
Petchiammal.P
|
2926001WL020357
|
Petchiammal.P
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/5-A
(Munnerpallam)
|
2926001000NRG23110620220440859
|
11/06/2022
|
Prema .P
|
2926001WL020357
|
Prema .P
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema .P
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/649-A
(Munnerpallam)
|
2926001000NRG23110620220440860
|
11/06/2022
|
Parvathi
|
2926001WL020357
|
Parvathi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/658-A
(Munnerpallam)
|
2926001000NRG23110620220440861
|
11/06/2022
|
Muthulakshmi .P
|
2926001WL020357
|
Muthulakshmi .P
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi .P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/680-A
(Munnerpallam)
|
2926001000NRG23110620220440862
|
11/06/2022
|
Eswari .M
|
2926001WL020357
|
Eswari .M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari .M
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/687-A
(Munnerpallam)
|
2926001000NRG23110620220440863
|
11/06/2022
|
Esaki Devar
|
2926001WL020357
|
Esaki Devar
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esaki Devar
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-002-002/727-A
(Munnerpallam)
|
2926001000NRG23110620220440864
|
11/06/2022
|
Soranam .S
|
2926001WL020357
|
Soranam .S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soranam .S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-002-002/776-A
(Munnerpallam)
|
2926001000NRG23110620220440865
|
11/06/2022
|
Veerammal .S
|
2926001WL020357
|
Veerammal .S
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal .S
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-002-002/810-A
(Munnerpallam)
|
2926001000NRG23110620220440866
|
11/06/2022
|
Esakkiammal
|
2926001WL020357
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-002-002/945-A
(Munnerpallam)
|
2926001000NRG23110620220440867
|
11/06/2022
|
Vasantha M
|
2926001WL020357
|
Vasantha M
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/964-A
(Munnerpallam)
|
2926001000NRG23110620220440868
|
11/06/2022
|
Petchiammal S
|
2926001WL020357
|
Petchiammal S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/971-A
(Munnerpallam)
|
2926001000NRG23110620220440869
|
11/06/2022
|
Mariyammal .B
|
2926001WL020357
|
Mariyammal .B
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal .B
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-002-002/978-A
(Munnerpallam)
|
2926001000NRG23110620220440870
|
11/06/2022
|
Piramu S
|
2926001WL020357
|
Piramu S
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Piramu S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-002-002/995-A
(Munnerpallam)
|
2926001000NRG23110620220440871
|
11/06/2022
|
Muthachi K
|
2926001WL020357
|
Muthachi K
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthachi K
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1290-A
(Munnerpallam)
|
2926001000NRG23110620220440872
|
11/06/2022
|
Veera lakshmi
|
2926001WL020357
|
Veera lakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veera lakshmi
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1381-A
(Munnerpallam)
|
2926001000NRG23110620220440873
|
11/06/2022
|
Paramasivan
|
2926001WL020357
|
Paramasivan
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasivan
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1387-A
(Munnerpallam)
|
2926001000NRG23110620220440874
|
11/06/2022
|
Muthumari M
|
2926001WL020357
|
Muthumari M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumari M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1401-A
(Munnerpallam)
|
2926001000NRG23110620220440878
|
11/06/2022
|
Ganthimathi
|
2926001WL020357
|
Ganthimathi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43083
|
43083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43083
|
43083
|
|
|
|
|
|
|
|