|
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-26-001-004-003/1455-A
(Tharuvai)
|
2926001000NRG23210520220220179
|
21/05/2022
|
Paul thai
|
2926001WL010467
|
Paul thai
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paul thai
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1014-A
(Tharuvai)
|
2926001000NRG23210520220220189
|
21/05/2022
|
Vasantha A
|
2926001WL010471
|
Vasantha A
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha A
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1083-A
(Tharuvai)
|
2926001000NRG23210520220220187
|
21/05/2022
|
M. Thangamani
|
2926001WL010470
|
M. Thangamani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Thangamani
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1179-A
(Tharuvai)
|
2926001000NRG23210520220220177
|
21/05/2022
|
Nakoami
|
2926001WL010466
|
Nakoami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nakoami
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1261-A
(Tharuvai)
|
2926001000NRG23210520220220171
|
21/05/2022
|
S.Indra
|
2926001WL010464
|
S.Indra
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Indra
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1298-A
(Tharuvai)
|
2926001000NRG23210520220220178
|
21/05/2022
|
T.DEVANESAM
|
2926001WL010466
|
T.DEVANESAM
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.DEVANESAM
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1312
(Tharuvai)
|
2926001000NRG23210520220220182
|
21/05/2022
|
Bakkiya seeli
|
2926001WL010468
|
Bakkiya seeli
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiya seeli
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1437-A
(Tharuvai)
|
2926001000NRG23210520220220174
|
21/05/2022
|
T. Velsamy
|
2926001WL010465
|
T. Velsamy
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. Velsamy
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1439-A
(Tharuvai)
|
2926001000NRG23210520220220066
|
21/05/2022
|
S. Krishnan
|
2926001WL010416
|
S. Krishnan
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Krishnan
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1440-A
(Tharuvai)
|
2926001000NRG23210520220220067
|
21/05/2022
|
S. Mariyappan
|
2926001WL010416
|
S. Mariyappan
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Mariyappan
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1445-A
(Tharuvai)
|
2926001000NRG23210520220220068
|
21/05/2022
|
S. Kangadevi
|
2926001WL010416
|
S. Kangadevi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Kangadevi
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/238-A
(Tharuvai)
|
2926001000NRG23210520220220172
|
21/05/2022
|
Poomani
|
2926001WL010464
|
Poomani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/296-A
(Tharuvai)
|
2926001000NRG23210520220220191
|
21/05/2022
|
Parvathy
|
2926001WL010471
|
Parvathy
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/337-A
(Tharuvai)
|
2926001000NRG23210520220220175
|
21/05/2022
|
Chiththiraikani
|
2926001WL010465
|
Chiththiraikani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chiththiraikani
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/376-A
(Tharuvai)
|
2926001000NRG23210520220220072
|
21/05/2022
|
Muthuselvi
|
2926001WL010416
|
Muthuselvi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/558-A
(Tharuvai)
|
2926001000NRG23210520220220176
|
21/05/2022
|
Selvakani
|
2926001WL010465
|
Selvakani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvakani
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/717-A
(Tharuvai)
|
2926001000NRG23210520220220074
|
21/05/2022
|
pitchammal.M
|
2926001WL010416
|
pitchammal.M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchammal.M
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/760-A
(Tharuvai)
|
2926001000NRG23210520220220183
|
21/05/2022
|
Sahayarani.S
|
2926001WL010469
|
Sahayarani.S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sahayarani.S
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/817-A
(Tharuvai)
|
2926001000NRG23210520220220184
|
21/05/2022
|
Esthar .S
|
2926001WL010469
|
Esthar .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esthar .S
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/825-a
(Tharuvai)
|
2926001000NRG23210520220220173
|
21/05/2022
|
Anna Mariyal .M
|
2926001WL010464
|
Anna Mariyal .M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Mariyal .M
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/830-a
(Tharuvai)
|
2926001000NRG23210520220220180
|
21/05/2022
|
Arockia Mary S.
|
2926001WL010467
|
Arockia Mary S.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arockia Mary S.
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/900-A
(Tharuvai)
|
2926001000NRG23210520220220188
|
21/05/2022
|
Kasimani.N
|
2926001WL010470
|
Kasimani.N
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasimani.N
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1453-A
(Tharuvai)
|
2926001000NRG23210520220220185
|
21/05/2022
|
Juliut Devasena
|
2926001WL010469
|
Juliut Devasena
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Juliut Devasena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45241
|
45241
|
|
|
|
|
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1537-A
(Tharuvai)
|
2926001000NRG23210520220220071
|
21/05/2022
|
Indra tamilselvi
|
2926001WL010416
|
Indra tamilselvi
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra tamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|