|
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-04-020-024-024/1224
()
|
2904020000NRG23011120222895270
|
01/11/2022
|
PRABHU
|
2904020WL096880
|
PRABHU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1243
()
|
2904020000NRG23011120222895271
|
01/11/2022
|
VIJAYAKUMAR
|
2904020WL096880
|
VIJAYAKUMAR
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/1319
()
|
2904020000NRG23011120222895273
|
01/11/2022
|
NATHIYA
|
2904020WL096880
|
NATHIYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1337
()
|
2904020000NRG23011120222895274
|
01/11/2022
|
DEVI
|
2904020WL096880
|
DEVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1356
()
|
2904020000NRG23011120222895275
|
01/11/2022
|
SUGANYA
|
2904020WL096880
|
SUGANYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/145
()
|
2904020000NRG23011120222895278
|
01/11/2022
|
RAJAMANI
|
2904020WL096880
|
RAJAMANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/155
()
|
2904020000NRG23011120222895285
|
01/11/2022
|
ANJALAI
|
2904020WL096880
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/159
()
|
2904020000NRG23011120222895289
|
01/11/2022
|
SUNDARI
|
2904020WL096880
|
SUNDARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/164
()
|
2904020000NRG23011120222895296
|
01/11/2022
|
PALANIYAMMAL
|
2904020WL096880
|
PALANIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/304
()
|
2904020000NRG23011120222895301
|
01/11/2022
|
MUTHAMMAL
|
2904020WL096880
|
MUTHAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/327
()
|
2904020000NRG23011120222895302
|
01/11/2022
|
JAYA LAKSHMI
|
2904020WL096880
|
JAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/327
()
|
2904020000NRG23011120222895303
|
01/11/2022
|
MUNIYAMMAL
|
2904020WL096880
|
MUNIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/363
()
|
2904020000NRG23011120222895304
|
01/11/2022
|
ANANTHI
|
2904020WL096880
|
ANANTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANTHI
|
BANK OF BARODA(606985)
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/37
()
|
2904020000NRG23011120222895305
|
01/11/2022
|
PALANIYAMMAL
|
2904020WL096880
|
PALANIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/376
()
|
2904020000NRG23011120222895306
|
01/11/2022
|
SOWBAKKIYAM
|
2904020WL096880
|
SOWBAKKIYAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOWBAKKIYAM
|
BANK OF BARODA(606985)
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/382
()
|
2904020000NRG23011120222895307
|
01/11/2022
|
UNNAMALAI
|
2904020WL096880
|
UNNAMALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/384
()
|
2904020000NRG23011120222895308
|
01/11/2022
|
SELVI
|
2904020WL096880
|
SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/41
()
|
2904020000NRG23011120222895310
|
01/11/2022
|
RANI
|
2904020WL096880
|
RANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
BANK OF BARODA(606985)
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/414
()
|
2904020000NRG23011120222895311
|
01/11/2022
|
CHENNAMMAL
|
2904020WL096880
|
CHENNAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/439
()
|
2904020000NRG23011120222895312
|
01/11/2022
|
VANITHA
|
2904020WL096880
|
VANITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/442
()
|
2904020000NRG23011120222895313
|
01/11/2022
|
ALAMELU
|
2904020WL096880
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/465
()
|
2904020000NRG23011120222895314
|
01/11/2022
|
SANGEETHA
|
2904020WL096880
|
SANGEETHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/5
()
|
2904020000NRG23011120222895315
|
01/11/2022
|
VENNILA
|
2904020WL096880
|
VENNILA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/50
()
|
2904020000NRG23011120222895316
|
01/11/2022
|
AYYAMMAL
|
2904020WL096880
|
AYYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AYYAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/588
()
|
2904020000NRG23011120222895317
|
01/11/2022
|
K.TAMILSELVI
|
2904020WL096880
|
K.TAMILSELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.TAMILSELVI
|
BANK OF BARODA(606985)
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/71
()
|
2904020000NRG23011120222895318
|
01/11/2022
|
KUMARI
|
2904020WL096880
|
KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/734
()
|
2904020000NRG23011120222895319
|
01/11/2022
|
JOTHI
|
2904020WL096880
|
JOTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/75
()
|
2904020000NRG23011120222895320
|
01/11/2022
|
MALAR
|
2904020WL096880
|
MALAR
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/784
()
|
2904020000NRG23011120222895322
|
01/11/2022
|
PADMA DEVI
|
2904020WL096880
|
PADMA DEVI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/822
()
|
2904020000NRG23011120222895323
|
01/11/2022
|
KUMARI
|
2904020WL096880
|
KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/829
()
|
2904020000NRG23011120222895324
|
01/11/2022
|
RANI
|
2904020WL096880
|
RANI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/866
()
|
2904020000NRG23011120222895325
|
01/11/2022
|
AMUTHA
|
2904020WL096880
|
AMUTHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/868
()
|
2904020000NRG23011120222895326
|
01/11/2022
|
THAMARIA SELVI
|
2904020WL096880
|
THAMARIA SELVI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAMARIA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/927
()
|
2904020000NRG23011120222895329
|
01/11/2022
|
SANTHI
|
2904020WL096880
|
SANTHI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/98
()
|
2904020000NRG23011120222895331
|
01/11/2022
|
MALLIGA
|
2904020WL096880
|
MALLIGA
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-025/1208
()
|
2904020000NRG23011120222895332
|
01/11/2022
|
Muthu
|
2904020WL096880
|
Muthu
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-025/1322
()
|
2904020000NRG23011120222895333
|
01/11/2022
|
MAHA KAVI
|
2904020WL096880
|
MAHA KAVI
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHA KAVI
|
BANK OF BARODA(606985)
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-025/1373
()
|
2904020000NRG23011120222895334
|
01/11/2022
|
PRIYA
|
2904020WL096880
|
PRIYA
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|