|
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-26-001-002-002/1056-A
(Munnerpallam)
|
2926001000NRG23291020221641691
|
29/10/2022
|
G.Kalyani
|
2926001WL072921
|
G.Kalyani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Kalyani
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1091-A
(Munnerpallam)
|
2926001000NRG23291020221641692
|
29/10/2022
|
P.Jeya
|
2926001WL072921
|
P.Jeya
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Jeya
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1176-A
(Munnerpallam)
|
2926001000NRG23291020221641693
|
29/10/2022
|
S. Valliyammal
|
2926001WL072921
|
S. Valliyammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Valliyammal
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1229-A
(Munnerpallam)
|
2926001000NRG23291020221641694
|
29/10/2022
|
P. Sakthi
|
2926001WL072921
|
P. Sakthi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/263-A
(Munnerpallam)
|
2926001000NRG23291020221641695
|
29/10/2022
|
Sankarammal.S
|
2926001WL072921
|
Sankarammal.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal.S
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/423-A
(Munnerpallam)
|
2926001000NRG23291020221641696
|
29/10/2022
|
Subbulakshmi
|
2926001WL072921
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/543-A
(Munnerpallam)
|
2926001000NRG23291020221641697
|
29/10/2022
|
Vijaya
|
2926001WL072921
|
Vijaya
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/600-A
(Munnerpallam)
|
2926001000NRG23291020221641699
|
29/10/2022
|
Pazhaniammal .T
|
2926001WL072921
|
Pazhaniammal .T
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pazhaniammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/631-A
(Munnerpallam)
|
2926001000NRG23291020221641700
|
29/10/2022
|
Rajeswari
|
2926001WL072921
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/677-A
(Munnerpallam)
|
2926001000NRG23291020221641701
|
29/10/2022
|
Chandra .M
|
2926001WL072921
|
Chandra .M
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra .M
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/743-A
(Munnerpallam)
|
2926001000NRG23291020221641702
|
29/10/2022
|
Mariammal
|
2926001WL072921
|
Mariammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/751-A
(Munnerpallam)
|
2926001000NRG23291020221641703
|
29/10/2022
|
Aavudaiammal .S
|
2926001WL072921
|
Aavudaiammal .S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aavudaiammal .S
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/879-A
(Munnerpallam)
|
2926001000NRG23291020221641704
|
29/10/2022
|
Lakshmi
|
2926001WL072921
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1330-A
(Munnerpallam)
|
2926001000NRG23291020221641708
|
29/10/2022
|
N. Pappa
|
2926001WL072921
|
N. Pappa
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Pappa
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1331-A
(Munnerpallam)
|
2926001000NRG23291020221641709
|
29/10/2022
|
R. Kalaivani
|
2926001WL072921
|
R. Kalaivani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R. Kalaivani
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1369-A
(Munnerpallam)
|
2926001000NRG23291020221641710
|
29/10/2022
|
Kalavathi
|
2926001WL072921
|
Kalavathi
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1403-A
(Munnerpallam)
|
2926001000NRG23291020221641711
|
29/10/2022
|
Muthu lakshmi
|
2926001WL072921
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1406-A
(Munnerpallam)
|
2926001000NRG23291020221641712
|
29/10/2022
|
Shaanmuga Sundari
|
2926001WL072921
|
Shaanmuga Sundari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shaanmuga Sundari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13084
|
13084
|
|
|
|
|
|
|
|