|
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
|
SANKARAPURAM
|
TN-04-020-016-016/1065
()
|
2904020000NRG23310520220440427
|
31/05/2022
|
ASHARATH BEE
|
2904020WL015374
|
ASHARATH BEE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHARATH BEE
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1082
()
|
2904020000NRG23310520220440428
|
31/05/2022
|
BADHURUN BEE
|
2904020WL015374
|
BADHURUN BEE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BADHURUN BEE
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1090
()
|
2904020000NRG23310520220440429
|
31/05/2022
|
THERESA
|
2904020WL015374
|
THERESA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THERESA
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1112
()
|
2904020000NRG23310520220440430
|
31/05/2022
|
Kamala
|
2904020WL015374
|
Kamala
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/1177
()
|
2904020000NRG23310520220440431
|
31/05/2022
|
MALLIGA
|
2904020WL015374
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/1201-A
()
|
2904020000NRG23310520220440432
|
31/05/2022
|
SALMA BEE
|
2904020WL015374
|
SALMA BEE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALMA BEE
|
BANK OF BARODA(606985)
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/1214
()
|
2904020000NRG23310520220440433
|
31/05/2022
|
RAJA KUMARI
|
2904020WL015374
|
RAJA KUMARI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/1269-A
()
|
2904020000NRG23310520220440434
|
31/05/2022
|
INDIRA
|
2904020WL015374
|
INDIRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-016-016/1276
()
|
2904020000NRG23310520220440435
|
31/05/2022
|
PARIMALA
|
2904020WL015374
|
PARIMALA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-016-016/1277
()
|
2904020000NRG23310520220440436
|
31/05/2022
|
THARA
|
2904020WL015374
|
THARA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THARA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-016-016/1415
()
|
2904020000NRG23310520220440437
|
31/05/2022
|
GOMATHI
|
2904020WL015374
|
GOMATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-016-016/1422
()
|
2904020000NRG23310520220440438
|
31/05/2022
|
KAVITHA
|
2904020WL015374
|
KAVITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-016-016/1434
()
|
2904020000NRG23310520220440439
|
31/05/2022
|
PARAMESWARI
|
2904020WL015374
|
PARAMESWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-016-016/259
()
|
2904020000NRG23310520220440448
|
31/05/2022
|
Mani
|
2904020WL015374
|
Mani
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-016-016/259
()
|
2904020000NRG23310520220440447
|
31/05/2022
|
VELU
|
2904020WL015374
|
VELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
BANK OF BARODA(606985)
|
|
16
|
SANKARAPURAM
|
TN-04-020-016-016/268
()
|
2904020000NRG23310520220440449
|
31/05/2022
|
SULOACHANA
|
2904020WL015374
|
SULOACHANA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOACHANA
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-016-016/351
()
|
2904020000NRG23310520220440450
|
31/05/2022
|
KANNAMMAL
|
2904020WL015374
|
KANNAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-016-016/353
()
|
2904020000NRG23310520220440451
|
31/05/2022
|
MOTTAIYAN
|
2904020WL015374
|
MOTTAIYAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOTTAIYAN
|
BANK OF BARODA(606985)
|
|
19
|
SANKARAPURAM
|
TN-04-020-016-016/356
()
|
2904020000NRG23310520220440452
|
31/05/2022
|
BANUMATHI
|
2904020WL015374
|
BANUMATHI
|
00045
|
BARB0MOONGI
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-016-016/358
()
|
2904020000NRG23310520220440453
|
31/05/2022
|
Rajaveni
|
2904020WL015374
|
Rajaveni
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajaveni
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-016-016/404
()
|
2904020000NRG23310520220440454
|
31/05/2022
|
MALLIGA
|
2904020WL015374
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
22
|
SANKARAPURAM
|
TN-04-020-016-016/444
()
|
2904020000NRG23310520220440455
|
31/05/2022
|
MALAR
|
2904020WL015374
|
MALAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
23
|
SANKARAPURAM
|
TN-04-020-016-016/475
()
|
2904020000NRG23310520220440456
|
31/05/2022
|
MARI
|
2904020WL015374
|
MARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-016-016/521
()
|
2904020000NRG23310520220440457
|
31/05/2022
|
CHANDIRAN
|
2904020WL015374
|
CHANDIRAN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-016-016/530
()
|
2904020000NRG23310520220440458
|
31/05/2022
|
MANIKKA VALLI
|
2904020WL015374
|
MANIKKA VALLI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKKA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-016-016/554
()
|
2904020000NRG23310520220440459
|
31/05/2022
|
SARASU
|
2904020WL015374
|
SARASU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-016-016/555
()
|
2904020000NRG23310520220440461
|
31/05/2022
|
NAJRUN
|
2904020WL015374
|
NAJRUN
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAJRUN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-016-016/555
()
|
2904020000NRG23310520220440460
|
31/05/2022
|
NANNIMA BEE
|
2904020WL015374
|
NANNIMA BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANNIMA BEE
|
BANK OF BARODA(606985)
|
|
29
|
SANKARAPURAM
|
TN-04-020-016-016/556
()
|
2904020000NRG23310520220440463
|
31/05/2022
|
ANISHA
|
2904020WL015374
|
ANISHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-016-016/556
()
|
2904020000NRG23310520220440462
|
31/05/2022
|
SAIDANI BEE
|
2904020WL015374
|
SAIDANI BEE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAIDANI BEE
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-016-016/627
()
|
2904020000NRG23310520220440464
|
31/05/2022
|
GEETHA
|
2904020WL015374
|
GEETHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-016-016/644
()
|
2904020000NRG23310520220440466
|
31/05/2022
|
MUFINA
|
2904020WL015374
|
MUFINA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUFINA
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-016-016/644
()
|
2904020000NRG23310520220440465
|
31/05/2022
|
MUMTAJ
|
2904020WL015374
|
MUMTAJ
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
34
|
SANKARAPURAM
|
TN-04-020-016-016/657
()
|
2904020000NRG23310520220440467
|
31/05/2022
|
POONKODI
|
2904020WL015374
|
POONKODI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-016-016/675
()
|
2904020000NRG23310520220440468
|
31/05/2022
|
CHITRA
|
2904020WL015374
|
CHITRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
36
|
SANKARAPURAM
|
TN-04-020-016-016/688
()
|
2904020000NRG23310520220440469
|
31/05/2022
|
DHEEPA
|
2904020WL015374
|
DHEEPA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHEEPA
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-016-016/691
()
|
2904020000NRG23310520220440470
|
31/05/2022
|
PANJALAI
|
2904020WL015374
|
PANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-016-016/692
()
|
2904020000NRG23310520220440471
|
31/05/2022
|
ARAVIND KUMAR
|
2904020WL015374
|
ARAVIND KUMAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAVIND KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
SANKARAPURAM
|
TN-04-020-016-016/694
()
|
2904020000NRG23310520220440472
|
31/05/2022
|
PANDU RANKAN
|
2904020WL015374
|
PANDU RANKAN
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDU RANKAN
|
BANK OF BARODA(606985)
|
|
40
|
SANKARAPURAM
|
TN-04-020-016-016/699
()
|
2904020000NRG23310520220440473
|
31/05/2022
|
RANI
|
2904020WL015374
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
BANK OF BARODA(606985)
|
|
41
|
SANKARAPURAM
|
TN-04-020-016-016/728
()
|
2904020000NRG23310520220440474
|
31/05/2022
|
KALPANA
|
2904020WL015374
|
KALPANA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-016-016/732
()
|
2904020000NRG23310520220440475
|
31/05/2022
|
ARUL MOZHI
|
2904020WL015374
|
ARUL MOZHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUL MOZHI
|
BANK OF BARODA(606985)
|
|
43
|
SANKARAPURAM
|
TN-04-020-016-016/734
()
|
2904020000NRG23310520220440476
|
31/05/2022
|
KASTHURI
|
2904020WL015374
|
KASTHURI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
44
|
SANKARAPURAM
|
TN-04-020-016-016/735
()
|
2904020000NRG23310520220440477
|
31/05/2022
|
KONDAMMAL
|
2904020WL015374
|
KONDAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KONDAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
SANKARAPURAM
|
TN-04-020-016-016/737
()
|
2904020000NRG23310520220440479
|
31/05/2022
|
Ramesh
|
2904020WL015374
|
Ramesh
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-016-016/737
()
|
2904020000NRG23310520220440478
|
31/05/2022
|
SUJA
|
2904020WL015374
|
SUJA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-016-016/742
()
|
2904020000NRG23310520220440480
|
31/05/2022
|
THOULATH BEE
|
2904020WL015374
|
THOULATH BEE
|
00045
|
BARB0MOONGI
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOULATH BEE
|
BANK OF BARODA(606985)
|
|
48
|
SANKARAPURAM
|
TN-04-020-016-016/746
()
|
2904020000NRG23310520220440482
|
31/05/2022
|
KAMALA
|
2904020WL015374
|
KAMALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
49
|
SANKARAPURAM
|
TN-04-020-016-016/92
()
|
2904020000NRG23310520220440483
|
31/05/2022
|
NAGAMMAL
|
2904020WL015374
|
NAGAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|