|
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-26-001-002-002/111-A
(Munnerpallam)
|
2926001000NRG23160420220028440
|
16/04/2022
|
Subbammal
|
2926001WL001118
|
Subbammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/114-A
(Munnerpallam)
|
2926001000NRG23160420220028441
|
16/04/2022
|
Saraswathi .M
|
2926001WL001118
|
Saraswathi .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi .M
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1140-A
(Munnerpallam)
|
2926001000NRG23160420220028442
|
16/04/2022
|
M. Pappathi
|
2926001WL001118
|
M. Pappathi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Pappathi
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1169-A
(Munnerpallam)
|
2926001000NRG23160420220028443
|
16/04/2022
|
A. kuppammal
|
2926001WL001118
|
A. kuppammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
A. kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1212-A
(Munnerpallam)
|
2926001000NRG23160420220028444
|
16/04/2022
|
P. Sankari
|
2926001WL001118
|
P. Sankari
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. Sankari
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/129-A
(Munnerpallam)
|
2926001000NRG23160420220028445
|
16/04/2022
|
Chellammal.S
|
2926001WL001118
|
Chellammal.S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal.S
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/130-A
(Munnerpallam)
|
2926001000NRG23160420220028446
|
16/04/2022
|
Gomathi .P
|
2926001WL001118
|
Gomathi .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi .P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/134-A
(Munnerpallam)
|
2926001000NRG23160420220028447
|
16/04/2022
|
Mallika.A
|
2926001WL001118
|
Mallika.A
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/138-B
(Munnerpallam)
|
2926001000NRG23160420220028448
|
16/04/2022
|
M Santhanamari
|
2926001WL001118
|
M Santhanamari
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/144-A
(Munnerpallam)
|
2926001000NRG23160420220028449
|
16/04/2022
|
Esakkiammal .M
|
2926001WL001118
|
Esakkiammal .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal .M
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/146-A
(Munnerpallam)
|
2926001000NRG23160420220028450
|
16/04/2022
|
Murugan .S
|
2926001WL001118
|
Murugan .S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugan .S
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/156-A
(Munnerpallam)
|
2926001000NRG23160420220028451
|
16/04/2022
|
Esakkiammal.V
|
2926001WL001118
|
Esakkiammal.V
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal.V
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/157-A
(Munnerpallam)
|
2926001000NRG23160420220028452
|
16/04/2022
|
Aruna .P
|
2926001WL001118
|
Aruna .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aruna .P
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/159-A
(Munnerpallam)
|
2926001000NRG23160420220028453
|
16/04/2022
|
Mariammal.S
|
2926001WL001118
|
Mariammal.S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal.S
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/160-A
(Munnerpallam)
|
2926001000NRG23160420220028454
|
16/04/2022
|
Muthu Lakshmi
|
2926001WL001118
|
Muthu Lakshmi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/177-A
(Munnerpallam)
|
2926001000NRG23160420220028455
|
16/04/2022
|
Gomathy
|
2926001WL001118
|
Gomathy
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gomathy
|
HDFC BANK LTD(607152)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/182-A
(Munnerpallam)
|
2926001000NRG23160420220028456
|
16/04/2022
|
Parvathy V.
|
2926001WL001118
|
Parvathy V.
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathy V.
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/188-A
(Munnerpallam)
|
2926001000NRG23160420220028457
|
16/04/2022
|
Petchiammal
|
2926001WL001118
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/201-A
(Munnerpallam)
|
2926001000NRG23160420220028458
|
16/04/2022
|
Nambiammal
|
2926001WL001118
|
Nambiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nambiammal
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/202-A
(Munnerpallam)
|
2926001000NRG23160420220028459
|
16/04/2022
|
Petchiammal S.
|
2926001WL001118
|
Petchiammal S.
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal S.
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/321-A
(Munnerpallam)
|
2926001000NRG23160420220028460
|
16/04/2022
|
Chellammal.M
|
2926001WL001118
|
Chellammal.M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal.M
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/325-A
(Munnerpallam)
|
2926001000NRG23160420220028461
|
16/04/2022
|
Aginimari .L
|
2926001WL001118
|
Aginimari .L
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aginimari .L
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/333-A
(Munnerpallam)
|
2926001000NRG23160420220028462
|
16/04/2022
|
Padma.N
|
2926001WL001118
|
Padma.N
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Padma.N
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/364-A
(Munnerpallam)
|
2926001000NRG23160420220028463
|
16/04/2022
|
Avudaiammal
|
2926001WL001118
|
Avudaiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Avudaiammal
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/377-A
(Munnerpallam)
|
2926001000NRG23160420220028465
|
16/04/2022
|
Boomari .M
|
2926001WL001118
|
Boomari .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Boomari .M
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/549-A
(Munnerpallam)
|
2926001000NRG23160420220028466
|
16/04/2022
|
Subbulakshmi .S
|
2926001WL001118
|
Subbulakshmi .S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi .S
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-002-002/562-A
(Munnerpallam)
|
2926001000NRG23160420220028467
|
16/04/2022
|
Essakiammal
|
2926001WL001118
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-002-002/563-A
(Munnerpallam)
|
2926001000NRG23160420220028468
|
16/04/2022
|
Parvathy .N
|
2926001WL001118
|
Parvathy .N
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathy .N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-002-002/565-A
(Munnerpallam)
|
2926001000NRG23160420220028469
|
16/04/2022
|
Muthammal
|
2926001WL001118
|
Muthammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-002-002/568-A
(Munnerpallam)
|
2926001000NRG23160420220028470
|
16/04/2022
|
Parvathi .K
|
2926001WL001118
|
Parvathi .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/61-A
(Munnerpallam)
|
2926001000NRG23160420220028471
|
16/04/2022
|
Mookammal .P
|
2926001WL001118
|
Mookammal .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookammal .P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/613-A
(Munnerpallam)
|
2926001000NRG23160420220028472
|
16/04/2022
|
Muppidathi .S
|
2926001WL001118
|
Muppidathi .S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muppidathi .S
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-002-002/615-A
(Munnerpallam)
|
2926001000NRG23160420220028473
|
16/04/2022
|
Mariammal
|
2926001WL001118
|
Mariammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-002-002/662-A
(Munnerpallam)
|
2926001000NRG23160420220028474
|
16/04/2022
|
Malaiammal
|
2926001WL001118
|
Malaiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-002-002/71-A
(Munnerpallam)
|
2926001000NRG23160420220028475
|
16/04/2022
|
Nambiammal
|
2926001WL001118
|
Nambiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-002-002/722-A
(Munnerpallam)
|
2926001000NRG23160420220028476
|
16/04/2022
|
Mariammal
|
2926001WL001118
|
Mariammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-002-002/760-A
(Munnerpallam)
|
2926001000NRG23160420220028477
|
16/04/2022
|
Sornam .E
|
2926001WL001118
|
Sornam .E
|
00045
|
BARB0TIRUNE
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sornam .E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-002-002/93-A
(Munnerpallam)
|
2926001000NRG23160420220028478
|
16/04/2022
|
Sudali .M
|
2926001WL001118
|
Sudali .M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudali .M
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-002-002/96-A
(Munnerpallam)
|
2926001000NRG23160420220028479
|
16/04/2022
|
Valliammal
|
2926001WL001118
|
Valliammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-002-002/965-A
(Munnerpallam)
|
2926001000NRG23160420220028480
|
16/04/2022
|
Parameswari S
|
2926001WL001118
|
Parameswari S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parameswari S
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-002-002/99-A
(Munnerpallam)
|
2926001000NRG23160420220028481
|
16/04/2022
|
Arumugam .A
|
2926001WL001118
|
Arumugam .A
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam .A
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1324-A
(Munnerpallam)
|
2926001000NRG23160420220028482
|
16/04/2022
|
M. Akila
|
2926001WL001118
|
M. Akila
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Akila
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1436-A
(Munnerpallam)
|
2926001000NRG23160420220028483
|
16/04/2022
|
Pitchammal
|
2926001WL001118
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-002-010/1317-A
(Munnerpallam)
|
2926001000NRG23160420220028484
|
16/04/2022
|
V. Esakkiammal
|
2926001WL001118
|
V. Esakkiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
V. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10171
|
10171
|
|
|
|
|
|
|
|