|
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-26-001-004-001/1409-A
(Tharuvai)
|
2926001000NRG23190320232369764
|
20/03/2023
|
Pushparathy
|
2926001WL099349
|
Pushparathy
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushparathy
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/245-A
(Tharuvai)
|
2926001000NRG23190320232369765
|
20/03/2023
|
Jesu kani
|
2926001WL099349
|
Jesu kani
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jesu kani
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1132-A
(Tharuvai)
|
2926001000NRG23190320232369766
|
20/03/2023
|
Parvathy
|
2926001WL099349
|
Parvathy
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1098-A
(Tharuvai)
|
2926001000NRG23190320232369767
|
20/03/2023
|
Malliga
|
2926001WL099349
|
Malliga
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1112-A
(Tharuvai)
|
2926001000NRG23190320232369768
|
20/03/2023
|
S.Tamil Selvi
|
2926001WL099349
|
S.Tamil Selvi
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Tamil Selvi
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1214-A
(Tharuvai)
|
2926001000NRG23190320232369769
|
20/03/2023
|
S.Kasuri
|
2926001WL099349
|
S.Kasuri
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Kasuri
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1243-A
(Tharuvai)
|
2926001000NRG23190320232369770
|
20/03/2023
|
Kanaga Mani.J
|
2926001WL099349
|
Kanaga Mani.J
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga Mani.J
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/203-A
(Tharuvai)
|
2926001000NRG23190320232369771
|
20/03/2023
|
Bathirakali.R
|
2926001WL099349
|
Bathirakali.R
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bathirakali.R
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/278-A
(Tharuvai)
|
2926001000NRG23190320232369772
|
20/03/2023
|
Parvathi .A
|
2926001WL099349
|
Parvathi .A
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi .A
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/280-A
(Tharuvai)
|
2926001000NRG23190320232369773
|
20/03/2023
|
Saraswathy
|
2926001WL099349
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/430-A
(Tharuvai)
|
2926001000NRG23190320232369774
|
20/03/2023
|
Dhanalakshmi
|
2926001WL099349
|
Dhanalakshmi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/480-A
(Tharuvai)
|
2926001000NRG23190320232369775
|
20/03/2023
|
P. Chendu
|
2926001WL099349
|
P. Chendu
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
P. Chendu
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/562-A
(Tharuvai)
|
2926001000NRG23190320232369776
|
20/03/2023
|
Thavamani
|
2926001WL099349
|
Thavamani
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/656-A
(Tharuvai)
|
2926001000NRG23190320232369777
|
20/03/2023
|
JEBATHAI SELVA RANI
|
2926001WL099349
|
JEBATHAI SELVA RANI
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEBATHAI SELVA RANI
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/672-A
(Tharuvai)
|
2926001000NRG23190320232369778
|
20/03/2023
|
Mariammal
|
2926001WL099349
|
Mariammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/719-A
(Tharuvai)
|
2926001000NRG23190320232369779
|
20/03/2023
|
Selvi .D
|
2926001WL099349
|
Selvi .D
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi .D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/826-a
(Tharuvai)
|
2926001000NRG23190320232369780
|
20/03/2023
|
Sugirtha Mani D.
|
2926001WL099349
|
Sugirtha Mani D.
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sugirtha Mani D.
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/891-A
(Tharuvai)
|
2926001000NRG23190320232369781
|
20/03/2023
|
Rasathi.M
|
2926001WL099349
|
Rasathi.M
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasathi.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|