|
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-04-020-024-024/1039
()
|
2904020000NRG23230820221916614
|
23/08/2022
|
Sudha
|
2904020WL065975
|
Sudha
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1047
()
|
2904020000NRG23230820221916615
|
23/08/2022
|
CHITRA
|
2904020WL065975
|
CHITRA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1066
()
|
2904020000NRG23230820221916616
|
23/08/2022
|
MEENA
|
2904020WL065975
|
MEENA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/116
()
|
2904020000NRG23230820221916619
|
23/08/2022
|
DEVI
|
2904020WL065975
|
DEVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1214
()
|
2904020000NRG23230820221916620
|
23/08/2022
|
MAHA LAKSHMI
|
2904020WL065975
|
MAHA LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/123
()
|
2904020000NRG23230820221916621
|
23/08/2022
|
SARATHA
|
2904020WL065975
|
SARATHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1238
()
|
2904020000NRG23230820221916622
|
23/08/2022
|
KALAIVANI
|
2904020WL065975
|
KALAIVANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/124
()
|
2904020000NRG23230820221916623
|
23/08/2022
|
AMBIKA
|
2904020WL065975
|
AMBIKA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/126
()
|
2904020000NRG23230820221916624
|
23/08/2022
|
SELVI
|
2904020WL065975
|
SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/1268
()
|
2904020000NRG23230820221916625
|
23/08/2022
|
PALANI VEL
|
2904020WL065975
|
PALANI VEL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANI VEL
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1319
()
|
2904020000NRG23230820221916626
|
23/08/2022
|
NATHIYA
|
2904020WL065975
|
NATHIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/1337
()
|
2904020000NRG23230820221916627
|
23/08/2022
|
DEVI
|
2904020WL065975
|
DEVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/1402
()
|
2904020000NRG23230820221916628
|
23/08/2022
|
SARATHI
|
2904020WL065975
|
SARATHI
|
00045
|
BARB0MOONGI
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/145
()
|
2904020000NRG23230820221916630
|
23/08/2022
|
RAJAMANI
|
2904020WL065975
|
RAJAMANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/153
()
|
2904020000NRG23230820221916637
|
23/08/2022
|
DHANAM
|
2904020WL065975
|
DHANAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/157
()
|
2904020000NRG23230820221916639
|
23/08/2022
|
PARVATHI
|
2904020WL065975
|
PARVATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/159
()
|
2904020000NRG23230820221916640
|
23/08/2022
|
SUNDARI
|
2904020WL065975
|
SUNDARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/190
()
|
2904020000NRG23230820221916643
|
23/08/2022
|
LAKSHMI
|
2904020WL065975
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/197
()
|
2904020000NRG23230820221916644
|
23/08/2022
|
LAKSHMI
|
2904020WL065975
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/200
()
|
2904020000NRG23230820221916645
|
23/08/2022
|
KUMUTHA
|
2904020WL065975
|
KUMUTHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMUTHA
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/205
()
|
2904020000NRG23230820221916647
|
23/08/2022
|
INDIRANI
|
2904020WL065975
|
INDIRANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/218
()
|
2904020000NRG23230820221916650
|
23/08/2022
|
MANIMEKALAI
|
2904020WL065975
|
MANIMEKALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/24
()
|
2904020000NRG23230820221916651
|
23/08/2022
|
GANGA
|
2904020WL065975
|
GANGA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/265
()
|
2904020000NRG23230820221916653
|
23/08/2022
|
SANTHI
|
2904020WL065975
|
SANTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/267
()
|
2904020000NRG23230820221916654
|
23/08/2022
|
LAKSHMI
|
2904020WL065975
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/27
()
|
2904020000NRG23230820221916655
|
23/08/2022
|
MALLIGA
|
2904020WL065975
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/280
()
|
2904020000NRG23230820221916656
|
23/08/2022
|
KUPPAMMAL
|
2904020WL065975
|
KUPPAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/327
()
|
2904020000NRG23230820221916658
|
23/08/2022
|
JAYA LAKSHMI
|
2904020WL065975
|
JAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/327
()
|
2904020000NRG23230820221916659
|
23/08/2022
|
MUNIYAMMAL
|
2904020WL065975
|
MUNIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/333
()
|
2904020000NRG23230820221916660
|
23/08/2022
|
KOTTAKARACHI
|
2904020WL065975
|
KOTTAKARACHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOTTAKARACHI
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/34
()
|
2904020000NRG23230820221916662
|
23/08/2022
|
CHENNAMMAL
|
2904020WL065975
|
CHENNAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/363
()
|
2904020000NRG23230820221916663
|
23/08/2022
|
ANANTHI
|
2904020WL065975
|
ANANTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/382
()
|
2904020000NRG23230820221916664
|
23/08/2022
|
UNNAMALAI
|
2904020WL065975
|
UNNAMALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/384
()
|
2904020000NRG23230820221916665
|
23/08/2022
|
SELVI
|
2904020WL065975
|
SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/41
()
|
2904020000NRG23230820221916666
|
23/08/2022
|
RANI
|
2904020WL065975
|
RANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/434
()
|
2904020000NRG23230820221916668
|
23/08/2022
|
THENMOZHI
|
2904020WL065975
|
THENMOZHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/511
()
|
2904020000NRG23230820221916669
|
23/08/2022
|
VENNILA
|
2904020WL065975
|
VENNILA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/588
()
|
2904020000NRG23230820221916670
|
23/08/2022
|
K.TAMILSELVI
|
2904020WL065975
|
K.TAMILSELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.TAMILSELVI
|
BANK OF BARODA(606985)
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/61
()
|
2904020000NRG23230820221916671
|
23/08/2022
|
KARPAGAM
|
2904020WL065975
|
KARPAGAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-024/628
()
|
2904020000NRG23230820221916672
|
23/08/2022
|
PONNUSAMY
|
2904020WL065975
|
PONNUSAMY
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNUSAMY
|
BANK OF BARODA(606985)
|
|
41
|
SANKARAPURAM
|
TN-04-020-024-024/63
()
|
2904020000NRG23230820221916673
|
23/08/2022
|
PARAMESHWARI
|
2904020WL065975
|
PARAMESHWARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
42
|
SANKARAPURAM
|
TN-04-020-024-024/657
()
|
2904020000NRG23230820221916674
|
23/08/2022
|
SASI KALA
|
2904020WL065975
|
SASI KALA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASI KALA
|
BANK OF BARODA(606985)
|
|
43
|
SANKARAPURAM
|
TN-04-020-024-024/687
()
|
2904020000NRG23230820221916675
|
23/08/2022
|
CHITRA
|
2904020WL065975
|
CHITRA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
44
|
SANKARAPURAM
|
TN-04-020-024-024/71
()
|
2904020000NRG23230820221916676
|
23/08/2022
|
KUMARI
|
2904020WL065975
|
KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
SANKARAPURAM
|
TN-04-020-024-024/714
()
|
2904020000NRG23230820221916677
|
23/08/2022
|
MALLIGA
|
2904020WL065975
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
46
|
SANKARAPURAM
|
TN-04-020-024-024/750
()
|
2904020000NRG23230820221916678
|
23/08/2022
|
SANTHOSH
|
2904020WL065975
|
SANTHOSH
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHOSH
|
BANK OF BARODA(606985)
|
|
47
|
SANKARAPURAM
|
TN-04-020-024-024/756
()
|
2904020000NRG23230820221916679
|
23/08/2022
|
RENUKAMBAL
|
2904020WL065975
|
RENUKAMBAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENUKAMBAL
|
BANK OF BARODA(606985)
|
|
48
|
SANKARAPURAM
|
TN-04-020-024-024/757
()
|
2904020000NRG23230820221916680
|
23/08/2022
|
Dhanam
|
2904020WL065975
|
Dhanam
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
49
|
SANKARAPURAM
|
TN-04-020-024-024/76
()
|
2904020000NRG23230820221916681
|
23/08/2022
|
CHITRA
|
2904020WL065975
|
CHITRA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
50
|
SANKARAPURAM
|
TN-04-020-024-024/80
()
|
2904020000NRG23230820221916682
|
23/08/2022
|
SANTHA
|
2904020WL065975
|
SANTHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
51
|
SANKARAPURAM
|
TN-04-020-024-024/805
()
|
2904020000NRG23230820221916683
|
23/08/2022
|
SILAMBARASI
|
2904020WL065975
|
SILAMBARASI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SILAMBARASI
|
BANK OF BARODA(606985)
|
|
52
|
SANKARAPURAM
|
TN-04-020-024-024/839
()
|
2904020000NRG23230820221916684
|
23/08/2022
|
LAKSHMI
|
2904020WL065975
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-024-024/85
()
|
2904020000NRG23230820221916685
|
23/08/2022
|
VIRUTHAMBAL
|
2904020WL065975
|
VIRUTHAMBAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIRUTHAMBAL
|
BANK OF BARODA(606985)
|
|
54
|
SANKARAPURAM
|
TN-04-020-024-024/868
()
|
2904020000NRG23230820221916686
|
23/08/2022
|
THAMARIA SELVI
|
2904020WL065975
|
THAMARIA SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMARIA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-024-024/974
()
|
2904020000NRG23230820221916689
|
23/08/2022
|
SELVI
|
2904020WL065975
|
SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-024-025/1208
()
|
2904020000NRG23230820221916690
|
23/08/2022
|
Muthu
|
2904020WL065975
|
Muthu
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
57
|
SANKARAPURAM
|
TN-04-020-024-025/1209
()
|
2904020000NRG23230820221916691
|
23/08/2022
|
Sevathakavundar
|
2904020WL065975
|
Sevathakavundar
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sevathakavundar
|
BANK OF BARODA(606985)
|
|
58
|
SANKARAPURAM
|
TN-04-020-024-025/1212
()
|
2904020000NRG23230820221916692
|
23/08/2022
|
RENU
|
2904020WL065975
|
RENU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENU
|
BANK OF BARODA(606985)
|
|
59
|
SANKARAPURAM
|
TN-04-020-024-025/1385
()
|
2904020000NRG23230820221916693
|
23/08/2022
|
VINITHA
|
2904020WL065975
|
VINITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VINITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|