|
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-26-001-004-004/1014-A
(Tharuvai)
|
2926001000NRG23010720220621754
|
02/07/2022
|
Vasantha A
|
2926001WL030386
|
Vasantha A
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha A
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1078-A
(Tharuvai)
|
2926001000NRG23010720220623496
|
02/07/2022
|
S. Annaselvam
|
2926001WL030450
|
S. Annaselvam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Annaselvam
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1096
(Tharuvai)
|
2926001000NRG23010720220623557
|
02/07/2022
|
Thangapalam
|
2926001WL030454
|
Thangapalam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangapalam
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1114-A
(Tharuvai)
|
2926001000NRG23010720220623566
|
02/07/2022
|
Padhma.M
|
2926001WL030458
|
Padhma.M
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113266
|
|
Padhma.M
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1146-A
(Tharuvai)
|
2926001000NRG23010720220620617
|
02/07/2022
|
P. chithra
|
2926001WL030361
|
P. chithra
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. chithra
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1156-A
(Tharuvai)
|
2926001000NRG23010720220621776
|
02/07/2022
|
P.Malarvizhi
|
2926001WL030389
|
P.Malarvizhi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Malarvizhi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1164-A
(Tharuvai)
|
2926001000NRG23010720220623476
|
02/07/2022
|
Peramiladevi .A
|
2926001WL030444
|
Peramiladevi .A
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113266
|
|
Peramiladevi .A
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/117-A
(Tharuvai)
|
2926001000NRG23010720220620620
|
02/07/2022
|
Pitchammal
|
2926001WL030362
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1179-A
(Tharuvai)
|
2926001000NRG23010720220623555
|
02/07/2022
|
Nakoami
|
2926001WL030453
|
Nakoami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nakoami
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1229-A
(Tharuvai)
|
2926001000NRG23010720220620714
|
02/07/2022
|
Mubbidathi.M
|
2926001WL030366
|
Mubbidathi.M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mubbidathi.M
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1298-A
(Tharuvai)
|
2926001000NRG23010720220623556
|
02/07/2022
|
T.DEVANESAM
|
2926001WL030453
|
T.DEVANESAM
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
T.DEVANESAM
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1301-A
(Tharuvai)
|
2926001000NRG23010720220620618
|
02/07/2022
|
S.Petchiyammal
|
2926001WL030361
|
S.Petchiyammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Petchiyammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1312
(Tharuvai)
|
2926001000NRG23010720220623499
|
02/07/2022
|
Bakkiya seeli
|
2926001WL030451
|
Bakkiya seeli
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Bakkiya seeli
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1341-A
(Tharuvai)
|
2926001000NRG23010720220621248
|
02/07/2022
|
G.Sivagami
|
2926001WL030373
|
G.Sivagami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
G.Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1428-A
(Tharuvai)
|
2926001000NRG23010720220620485
|
02/07/2022
|
Alageshwari
|
2926001WL030354
|
Alageshwari
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alageshwari
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1434-A
(Tharuvai)
|
2926001000NRG23010720220621249
|
02/07/2022
|
Pitchammal
|
2926001WL030373
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1437-A
(Tharuvai)
|
2926001000NRG23010720220621742
|
02/07/2022
|
T. Velsamy
|
2926001WL030384
|
T. Velsamy
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. Velsamy
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/219-A
(Tharuvai)
|
2926001000NRG23010720220623497
|
02/07/2022
|
Elizabeth
|
2926001WL030450
|
Elizabeth
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/261-A
(Tharuvai)
|
2926001000NRG23010720220623564
|
02/07/2022
|
T. JANSI RANI
|
2926001WL030456
|
T. JANSI RANI
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/270-A
(Tharuvai)
|
2926001000NRG23010720220620083
|
02/07/2022
|
lakshmi
|
2926001WL030342
|
lakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/291
(Tharuvai)
|
2926001000NRG23010720220621793
|
02/07/2022
|
Selvi
|
2926001WL030393
|
Selvi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/318-A
(Tharuvai)
|
2926001000NRG23010720220621794
|
02/07/2022
|
Vasanth
|
2926001WL030393
|
Vasanth
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasanth
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/320-A
(Tharuvai)
|
2926001000NRG23010720220621795
|
02/07/2022
|
Lakshmi .A
|
2926001WL030393
|
Lakshmi .A
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi .A
|
HDFC BANK LTD(607152)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/331-A
(Tharuvai)
|
2926001000NRG23010720220621796
|
02/07/2022
|
Vadivoo
|
2926001WL030393
|
Vadivoo
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivoo
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/364-A
(Tharuvai)
|
2926001000NRG23010720220621250
|
02/07/2022
|
Saraswathy
|
2926001WL030373
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/409-A
(Tharuvai)
|
2926001000NRG23010720220620717
|
02/07/2022
|
Lakshmi P.
|
2926001WL030366
|
Lakshmi P.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi P.
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/439-A
(Tharuvai)
|
2926001000NRG23010720220623477
|
02/07/2022
|
JAMILA JHANSIBAI
|
2926001WL030444
|
JAMILA JHANSIBAI
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
JAMILA JHANSIBAI
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/446-A
(Tharuvai)
|
2926001000NRG23010720220623560
|
02/07/2022
|
Kala
|
2926001WL030455
|
Kala
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kala
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/472-A
(Tharuvai)
|
2926001000NRG23010720220623558
|
02/07/2022
|
E. Mariammal
|
2926001WL030454
|
E. Mariammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
E. Mariammal
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/476-A
(Tharuvai)
|
2926001000NRG23010720220622977
|
02/07/2022
|
K. Annakili
|
2926001WL030430
|
K. Annakili
|
00045
|
BARB0TIRUNE
|
281
|
281
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Annakili
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/498-A
(Tharuvai)
|
2926001000NRG23010720220623561
|
02/07/2022
|
Sarathal
|
2926001WL030455
|
Sarathal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarathal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/558-A
(Tharuvai)
|
2926001000NRG23010720220621743
|
02/07/2022
|
Selvakani
|
2926001WL030384
|
Selvakani
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvakani
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/661-A
(Tharuvai)
|
2926001000NRG23010720220620621
|
02/07/2022
|
Chellammal
|
2926001WL030362
|
Chellammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/742-a
(Tharuvai)
|
2926001000NRG23010720220620487
|
02/07/2022
|
Usha R.
|
2926001WL030354
|
Usha R.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Usha R.
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/760-A
(Tharuvai)
|
2926001000NRG23010720220620311
|
02/07/2022
|
Sahayarani.S
|
2926001WL030347
|
Sahayarani.S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sahayarani.S
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/802-A
(Tharuvai)
|
2926001000NRG23010720220623500
|
02/07/2022
|
Yesuvin Kodi .P
|
2926001WL030451
|
Yesuvin Kodi .P
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Yesuvin Kodi .P
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/810-A
(Tharuvai)
|
2926001000NRG23010720220623314
|
02/07/2022
|
ramalakshmi
|
2926001WL030437
|
ramalakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015113266
|
|
ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/817-A
(Tharuvai)
|
2926001000NRG23010720220620312
|
02/07/2022
|
Esthar .S
|
2926001WL030347
|
Esthar .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esthar .S
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/830-a
(Tharuvai)
|
2926001000NRG23010720220623559
|
02/07/2022
|
Arockia Mary S.
|
2926001WL030454
|
Arockia Mary S.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arockia Mary S.
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/836-a
(Tharuvai)
|
2926001000NRG23010720220621912
|
02/07/2022
|
Isakkiammal V.
|
2926001WL030397
|
Isakkiammal V.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Isakkiammal V.
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/840-a
(Tharuvai)
|
2926001000NRG23010720220621913
|
02/07/2022
|
Esakkiammal M.
|
2926001WL030397
|
Esakkiammal M.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal M.
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/857-A
(Tharuvai)
|
2926001000NRG23010720220623315
|
02/07/2022
|
Rajila. .M
|
2926001WL030437
|
Rajila. .M
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajila. .M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/900-A
(Tharuvai)
|
2926001000NRG23010720220620084
|
02/07/2022
|
Kasimani.N
|
2926001WL030342
|
Kasimani.N
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasimani.N
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/917-A
(Tharuvai)
|
2926001000NRG23010720220621797
|
02/07/2022
|
Rajammal T
|
2926001WL030393
|
Rajammal T
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal T
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/959-A
(Tharuvai)
|
2926001000NRG23010720220620622
|
02/07/2022
|
Parvathi A.
|
2926001WL030362
|
Parvathi A.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi A.
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/971-A
(Tharuvai)
|
2926001000NRG23010720220620619
|
02/07/2022
|
Sivanammal E
|
2926001WL030361
|
Sivanammal E
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivanammal E
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/979-A
(Tharuvai)
|
2926001000NRG23010720220623494
|
02/07/2022
|
Mariammal
|
2926001WL030448
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1364-A
(Tharuvai)
|
2926001000NRG23010720220623565
|
02/07/2022
|
Shanthi
|
2926001WL030457
|
Shanthi
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1453-A
(Tharuvai)
|
2926001000NRG23010720220620313
|
02/07/2022
|
Juliut Devasena
|
2926001WL030347
|
Juliut Devasena
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Juliut Devasena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89358
|
89358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89358
|
89358
|
|
|
|
|
|
|
|