|
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-26-001-004-004/866-A
(Tharuvai)
|
2926001000NRG23051120221672190
|
05/11/2022
|
Sudali
|
2926001WL074253
|
Sudali
|
00045
|
BARB0PALTIR
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1027-A
(Tharuvai)
|
2926001000NRG23051120221672137
|
05/11/2022
|
Subbu
|
2926001WL074253
|
Subbu
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1030-A
(Tharuvai)
|
2926001000NRG23051120221672138
|
05/11/2022
|
Petchiammal M
|
2926001WL074253
|
Petchiammal M
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal M
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1069-A
(Tharuvai)
|
2926001000NRG23051120221672139
|
05/11/2022
|
P. Marichendu
|
2926001WL074253
|
P. Marichendu
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Marichendu
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1088-A
(Tharuvai)
|
2926001000NRG23051120221672140
|
05/11/2022
|
M. Vasantha
|
2926001WL074253
|
M. Vasantha
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Vasantha
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1109-A
(Tharuvai)
|
2926001000NRG23051120221672141
|
05/11/2022
|
A. Subbulakshmi
|
2926001WL074253
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1113-A
(Tharuvai)
|
2926001000NRG23051120221672142
|
05/11/2022
|
M. Esakkiyammal
|
2926001WL074253
|
M. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1143-A
(Tharuvai)
|
2926001000NRG23051120221672143
|
05/11/2022
|
Arumugathammal
|
2926001WL074253
|
Arumugathammal
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugathammal
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1158-A
(Tharuvai)
|
2926001000NRG23051120221672144
|
05/11/2022
|
Ramalekshmi . S
|
2926001WL074253
|
Ramalekshmi . S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalekshmi . S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/118-A
(Tharuvai)
|
2926001000NRG23051120221672145
|
05/11/2022
|
Madathiammal
|
2926001WL074253
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1193-A
(Tharuvai)
|
2926001000NRG23051120221672146
|
05/11/2022
|
Valliammal
|
2926001WL074253
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1195-A
(Tharuvai)
|
2926001000NRG23051120221672147
|
05/11/2022
|
Petchiammal
|
2926001WL074253
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/12-B
(Tharuvai)
|
2926001000NRG23051120221672148
|
05/11/2022
|
Gomu ammal
|
2926001WL074253
|
Gomu ammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomu ammal
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1231-A
(Tharuvai)
|
2926001000NRG23051120221672149
|
05/11/2022
|
K.Santhi
|
2926001WL074253
|
K.Santhi
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1233-A
(Tharuvai)
|
2926001000NRG23051120221672150
|
05/11/2022
|
Maniammal.K
|
2926001WL074253
|
Maniammal.K
|
00045
|
BARB0TIRUNE
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maniammal.K
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1252-A
(Tharuvai)
|
2926001000NRG23051120221672151
|
05/11/2022
|
K.Lakshmi Ammal
|
2926001WL074253
|
K.Lakshmi Ammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Lakshmi Ammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1258-A
(Tharuvai)
|
2926001000NRG23051120221672152
|
05/11/2022
|
Pushpavalli
|
2926001WL074253
|
Pushpavalli
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1263-A
(Tharuvai)
|
2926001000NRG23051120221672153
|
05/11/2022
|
muthumari
|
2926001WL074253
|
muthumari
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1264-A
(Tharuvai)
|
2926001000NRG23051120221672154
|
05/11/2022
|
Essakiammal
|
2926001WL074253
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/127-A
(Tharuvai)
|
2926001000NRG23051120221672155
|
05/11/2022
|
Muppidathi
|
2926001WL074253
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1299-A
(Tharuvai)
|
2926001000NRG23051120221672156
|
05/11/2022
|
Mariammal K.
|
2926001WL074253
|
Mariammal K.
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal K.
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/130-A
(Tharuvai)
|
2926001000NRG23051120221672157
|
05/11/2022
|
Esakkiammal
|
2926001WL074253
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/132-A
(Tharuvai)
|
2926001000NRG23051120221672158
|
05/11/2022
|
Palavesam
|
2926001WL074253
|
Palavesam
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palavesam
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1386-A
(Tharuvai)
|
2926001000NRG23051120221672159
|
05/11/2022
|
Amutha
|
2926001WL074253
|
Amutha
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/141-A
(Tharuvai)
|
2926001000NRG23051120221672160
|
05/11/2022
|
Petchiammal
|
2926001WL074253
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1436-A
(Tharuvai)
|
2926001000NRG23051120221672161
|
05/11/2022
|
Rajeshwari
|
2926001WL074253
|
Rajeshwari
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1485-A
(Tharuvai)
|
2926001000NRG23051120221672162
|
05/11/2022
|
Bagavathy
|
2926001WL074253
|
Bagavathy
|
00045
|
BARB0TIRUNE
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bagavathy
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/180-a
(Tharuvai)
|
2926001000NRG23051120221672170
|
05/11/2022
|
K.Palavesathammal
|
2926001WL074253
|
K.Palavesathammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Palavesathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/20-A
(Tharuvai)
|
2926001000NRG23051120221672171
|
05/11/2022
|
Pitchammal
|
2926001WL074253
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/34-A
(Tharuvai)
|
2926001000NRG23051120221672172
|
05/11/2022
|
Vijaya
|
2926001WL074253
|
Vijaya
|
00045
|
BARB0TIRUNE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/349-A
(Tharuvai)
|
2926001000NRG23051120221672173
|
05/11/2022
|
Esakkiammal
|
2926001WL074253
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/351-A
(Tharuvai)
|
2926001000NRG23051120221672174
|
05/11/2022
|
Valliammal
|
2926001WL074253
|
Valliammal
|
00045
|
BARB0TIRUNE
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/410-A
(Tharuvai)
|
2926001000NRG23051120221672175
|
05/11/2022
|
Madakannammal
|
2926001WL074253
|
Madakannammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madakannammal
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/49-A
(Tharuvai)
|
2926001000NRG23051120221672176
|
05/11/2022
|
Chandra
|
2926001WL074253
|
Chandra
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/56-A
(Tharuvai)
|
2926001000NRG23051120221672177
|
05/11/2022
|
Pattu
|
2926001WL074253
|
Pattu
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/59-A
(Tharuvai)
|
2926001000NRG23051120221672178
|
05/11/2022
|
Mariammal
|
2926001WL074253
|
Mariammal
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/621-A
(Tharuvai)
|
2926001000NRG23051120221672179
|
05/11/2022
|
Valliammal
|
2926001WL074253
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/623-A
(Tharuvai)
|
2926001000NRG23051120221672180
|
05/11/2022
|
Subbulakshmi
|
2926001WL074253
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/653-A
(Tharuvai)
|
2926001000NRG23051120221672181
|
05/11/2022
|
Shunmugasundari
|
2926001WL074253
|
Shunmugasundari
|
00045
|
BARB0TIRUNE
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugasundari
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/68-A
(Tharuvai)
|
2926001000NRG23051120221672182
|
05/11/2022
|
Muthulakshmi
|
2926001WL074253
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/727-A
(Tharuvai)
|
2926001000NRG23051120221672184
|
05/11/2022
|
Surya
|
2926001WL074253
|
Surya
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Surya
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/746-A
(Tharuvai)
|
2926001000NRG23051120221672185
|
05/11/2022
|
Arumugathammal A
|
2926001WL074253
|
Arumugathammal A
|
00045
|
BARB0TIRUNE
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugathammal A
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/768-A
(Tharuvai)
|
2926001000NRG23051120221672186
|
05/11/2022
|
Mariammal K
|
2926001WL074253
|
Mariammal K
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal K
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/775-A
(Tharuvai)
|
2926001000NRG23051120221672187
|
05/11/2022
|
A. Sudali
|
2926001WL074253
|
A. Sudali
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Sudali
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/804-B
(Tharuvai)
|
2926001000NRG23051120221672188
|
05/11/2022
|
Lakshmi M
|
2926001WL074253
|
Lakshmi M
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi M
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/83-A
(Tharuvai)
|
2926001000NRG23051120221672189
|
05/11/2022
|
Ulagammal .S
|
2926001WL074253
|
Ulagammal .S
|
00045
|
BARB0TIRUNE
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ulagammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/978-A
(Tharuvai)
|
2926001000NRG23051120221672191
|
05/11/2022
|
Sudha
|
2926001WL074253
|
Sudha
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40843
|
40843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41643
|
41643
|
|
|
|
|
|
|
|