|
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-26-001-004-004/1001-A
(Tharuvai)
|
2926001000NRG23170920221350913
|
17/09/2022
|
Eswari T
|
2926001WL062298
|
Eswari T
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Eswari T
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1003-A
(Tharuvai)
|
2926001000NRG23170920221350914
|
17/09/2022
|
M.Petchiammal
|
2926001WL062298
|
M.Petchiammal
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Petchiammal
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1006-A
(Tharuvai)
|
2926001000NRG23170920221350915
|
17/09/2022
|
Lakshmi K
|
2926001WL062298
|
Lakshmi K
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi K
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1008-A
(Tharuvai)
|
2926001000NRG23170920221350916
|
17/09/2022
|
Balammal B
|
2926001WL062298
|
Balammal B
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balammal B
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1010-A
(Tharuvai)
|
2926001000NRG23170920221350917
|
17/09/2022
|
Soram S
|
2926001WL062298
|
Soram S
|
00045
|
BARB0TIRUNE
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
Soram S
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1036-A
(Tharuvai)
|
2926001000NRG23170920221350918
|
17/09/2022
|
Meena .P
|
2926001WL062298
|
Meena .P
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meena .P
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1042-A
(Tharuvai)
|
2926001000NRG23170920221350919
|
17/09/2022
|
Mariammal.J
|
2926001WL062298
|
Mariammal.J
|
00045
|
BARB0TIRUNE
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal.J
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1043-A
(Tharuvai)
|
2926001000NRG23170920221350920
|
17/09/2022
|
Lakshmi S
|
2926001WL062298
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1049-A
(Tharuvai)
|
2926001000NRG23170920221350921
|
17/09/2022
|
Lakshmi S
|
2926001WL062298
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1053-A
(Tharuvai)
|
2926001000NRG23170920221350922
|
17/09/2022
|
Mariammal B
|
2926001WL062298
|
Mariammal B
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal B
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1064-A
(Tharuvai)
|
2926001000NRG23170920221350924
|
17/09/2022
|
V. Petchiammal
|
2926001WL062298
|
V. Petchiammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
V. Petchiammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1068-A
(Tharuvai)
|
2926001000NRG23170920221350925
|
17/09/2022
|
P. Meena
|
2926001WL062298
|
P. Meena
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. Meena
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1082-A
(Tharuvai)
|
2926001000NRG23170920221350926
|
17/09/2022
|
A. Subbulakshmi
|
2926001WL062298
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1086-A
(Tharuvai)
|
2926001000NRG23170920221350927
|
17/09/2022
|
Palkani
|
2926001WL062298
|
Palkani
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palkani
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1117-A
(Tharuvai)
|
2926001000NRG23170920221350928
|
17/09/2022
|
A. Mariyammal
|
2926001WL062298
|
A. Mariyammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Mariyammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/115-A
(Tharuvai)
|
2926001000NRG23170920221350930
|
17/09/2022
|
Sivananju
|
2926001WL062298
|
Sivananju
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivananju
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1152-A
(Tharuvai)
|
2926001000NRG23170920221350931
|
17/09/2022
|
K.Alahagammal
|
2926001WL062298
|
K.Alahagammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Alahagammal
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1180-A
(Tharuvai)
|
2926001000NRG23170920221350932
|
17/09/2022
|
M.Janaki
|
2926001WL062298
|
M.Janaki
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Janaki
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1183-A
(Tharuvai)
|
2926001000NRG23170920221350933
|
17/09/2022
|
Shanmugathai
|
2926001WL062298
|
Shanmugathai
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1185-A
(Tharuvai)
|
2926001000NRG23170920221350934
|
17/09/2022
|
Muthumari
|
2926001WL062298
|
Muthumari
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1191-A
(Tharuvai)
|
2926001000NRG23170920221350935
|
17/09/2022
|
Thangamari
|
2926001WL062298
|
Thangamari
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangamari
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1218-A
(Tharuvai)
|
2926001000NRG23170920221350936
|
17/09/2022
|
M.Balammal
|
2926001WL062298
|
M.Balammal
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Balammal
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1239-A
(Tharuvai)
|
2926001000NRG23170920221350937
|
17/09/2022
|
Bagavathi Ammal S.
|
2926001WL062298
|
Bagavathi Ammal S.
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bagavathi Ammal S.
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1276-A
(Tharuvai)
|
2926001000NRG23170920221350938
|
17/09/2022
|
A. Lakshmi
|
2926001WL062298
|
A. Lakshmi
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1282-A
(Tharuvai)
|
2926001000NRG23170920221350939
|
17/09/2022
|
Saroja.p
|
2926001WL062298
|
Saroja.p
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja.p
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1342-A
(Tharuvai)
|
2926001000NRG23170920221350940
|
17/09/2022
|
L.Parvathi
|
2926001WL062298
|
L.Parvathi
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
L.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1348
(Tharuvai)
|
2926001000NRG23170920221350941
|
17/09/2022
|
M.Kaniyammal
|
2926001WL062298
|
M.Kaniyammal
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Kaniyammal
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1375-A
(Tharuvai)
|
2926001000NRG23170920221350942
|
17/09/2022
|
Essakiammal
|
2926001WL062298
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1376-A
(Tharuvai)
|
2926001000NRG23170920221350943
|
17/09/2022
|
Sudha
|
2926001WL062298
|
Sudha
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1410-A
(Tharuvai)
|
2926001000NRG23170920221350944
|
17/09/2022
|
Indra
|
2926001WL062298
|
Indra
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1414-A
(Tharuvai)
|
2926001000NRG23170920221350945
|
17/09/2022
|
Selvi
|
2926001WL062298
|
Selvi
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1451-A
(Tharuvai)
|
2926001000NRG23170920221350946
|
17/09/2022
|
Rajammal
|
2926001WL062298
|
Rajammal
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1487-A
(Tharuvai)
|
2926001000NRG23170920221350948
|
17/09/2022
|
Kaliammal
|
2926001WL062298
|
Kaliammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1488-A
(Tharuvai)
|
2926001000NRG23170920221350949
|
17/09/2022
|
Rajammal
|
2926001WL062298
|
Rajammal
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1499-A
(Tharuvai)
|
2926001000NRG23170920221350950
|
17/09/2022
|
Lakshmi
|
2926001WL062298
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1510-A
(Tharuvai)
|
2926001000NRG23170920221350951
|
17/09/2022
|
Thulasimani
|
2926001WL062298
|
Thulasimani
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/160-A
(Tharuvai)
|
2926001000NRG23170920221350960
|
17/09/2022
|
Velammal
|
2926001WL062298
|
Velammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/162-A
(Tharuvai)
|
2926001000NRG23170920221350962
|
17/09/2022
|
BATHARNISHA .S
|
2926001WL062298
|
BATHARNISHA .S
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
BATHARNISHA .S
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/194-A
(Tharuvai)
|
2926001000NRG23170920221350966
|
17/09/2022
|
Arumugavadivu
|
2926001WL062298
|
Arumugavadivu
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugavadivu
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/327-A
(Tharuvai)
|
2926001000NRG23170920221350968
|
17/09/2022
|
Saroja
|
2926001WL062298
|
Saroja
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/44-A
(Tharuvai)
|
2926001000NRG23170920221350969
|
17/09/2022
|
Elangavathy . C
|
2926001WL062298
|
Elangavathy . C
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Elangavathy . C
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/491-A
(Tharuvai)
|
2926001000NRG23170920221350970
|
17/09/2022
|
Subbammal
|
2926001WL062298
|
Subbammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/493-A
(Tharuvai)
|
2926001000NRG23170920221350971
|
17/09/2022
|
Sutha .M
|
2926001WL062298
|
Sutha .M
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sutha .M
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/565-A
(Tharuvai)
|
2926001000NRG23170920221350972
|
17/09/2022
|
Petchiammal
|
2926001WL062298
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/710-A
(Tharuvai)
|
2926001000NRG23170920221350973
|
17/09/2022
|
petchiammal
|
2926001WL062298
|
petchiammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
petchiammal
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/769-a
(Tharuvai)
|
2926001000NRG23170920221350974
|
17/09/2022
|
Thangam S.
|
2926001WL062298
|
Thangam S.
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam S.
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/875-A
(Tharuvai)
|
2926001000NRG23170920221350975
|
17/09/2022
|
Mailammal
|
2926001WL062298
|
Mailammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mailammal
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/965-A
(Tharuvai)
|
2926001000NRG23170920221350976
|
17/09/2022
|
Rajammal G.
|
2926001WL062298
|
Rajammal G.
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal G.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35004
|
35004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35004
|
35004
|
|
|
|
|
|
|
|