|
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-26-001-002-002/1049-A
(Munnerpallam)
|
2926001000NRG23160420220027999
|
16/04/2022
|
E.Pappa
|
2926001WL001112
|
E.Pappa
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.Pappa
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1053-A
(Munnerpallam)
|
2926001000NRG23160420220028000
|
16/04/2022
|
R.Velammal
|
2926001WL001112
|
R.Velammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Velammal
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1060-A
(Munnerpallam)
|
2926001000NRG23160420220028001
|
16/04/2022
|
M. Usha
|
2926001WL001112
|
M. Usha
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Usha
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1168-A
(Munnerpallam)
|
2926001000NRG23160420220028002
|
16/04/2022
|
S. Petchiammal
|
2926001WL001112
|
S. Petchiammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Petchiammal
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1175-A
(Munnerpallam)
|
2926001000NRG23160420220028003
|
16/04/2022
|
R. Murugammal
|
2926001WL001112
|
R. Murugammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Murugammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/398-A
(Munnerpallam)
|
2926001000NRG23160420220028004
|
16/04/2022
|
Muppidathi
|
2926001WL001112
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/403-A
(Munnerpallam)
|
2926001000NRG23160420220028005
|
16/04/2022
|
Vijaya .E
|
2926001WL001112
|
Vijaya .E
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya .E
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/415-A
(Munnerpallam)
|
2926001000NRG23160420220028006
|
16/04/2022
|
Thangam .A
|
2926001WL001112
|
Thangam .A
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangam .A
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/428-A
(Munnerpallam)
|
2926001000NRG23160420220028007
|
16/04/2022
|
Kala .A
|
2926001WL001112
|
Kala .A
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kala .A
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/429-A
(Munnerpallam)
|
2926001000NRG23160420220028008
|
16/04/2022
|
Rajammal .P
|
2926001WL001112
|
Rajammal .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal .P
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/432-A
(Munnerpallam)
|
2926001000NRG23160420220028009
|
16/04/2022
|
Lakshmi.V
|
2926001WL001112
|
Lakshmi.V
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi.V
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/442-A
(Munnerpallam)
|
2926001000NRG23160420220028011
|
16/04/2022
|
Thangammal .N
|
2926001WL001112
|
Thangammal .N
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangammal .N
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/450-A
(Munnerpallam)
|
2926001000NRG23160420220028012
|
16/04/2022
|
Muthulakshmi .C
|
2926001WL001112
|
Muthulakshmi .C
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi .C
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/464-A
(Munnerpallam)
|
2926001000NRG23160420220028013
|
16/04/2022
|
Gomathi .K
|
2926001WL001112
|
Gomathi .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gomathi .K
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/467-A
(Munnerpallam)
|
2926001000NRG23160420220028015
|
16/04/2022
|
Velammal U
|
2926001WL001112
|
Velammal U
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Velammal U
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/469-A
(Munnerpallam)
|
2926001000NRG23160420220028016
|
16/04/2022
|
Lakshmi
|
2926001WL001112
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/474-A
(Munnerpallam)
|
2926001000NRG23160420220028017
|
16/04/2022
|
Vasantha
|
2926001WL001112
|
Vasantha
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/475-A
(Munnerpallam)
|
2926001000NRG23160420220028018
|
16/04/2022
|
Latha .P
|
2926001WL001112
|
Latha .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha .P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/482-A
(Munnerpallam)
|
2926001000NRG23160420220028019
|
16/04/2022
|
Velammal
|
2926001WL001112
|
Velammal
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/610-A
(Munnerpallam)
|
2926001000NRG23160420220028021
|
16/04/2022
|
Maheswari .S
|
2926001WL001112
|
Maheswari .S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maheswari .S
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/614-A
(Munnerpallam)
|
2926001000NRG23160420220028022
|
16/04/2022
|
Sankarammal R
|
2926001WL001112
|
Sankarammal R
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal R
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/620-A
(Munnerpallam)
|
2926001000NRG23160420220028023
|
16/04/2022
|
Saraswathy
|
2926001WL001112
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/634-A
(Munnerpallam)
|
2926001000NRG23160420220028024
|
16/04/2022
|
Navinammal K
|
2926001WL001112
|
Navinammal K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Navinammal K
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/813-A
(Munnerpallam)
|
2926001000NRG23160420220028025
|
16/04/2022
|
Malayammal .K
|
2926001WL001112
|
Malayammal .K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malayammal .K
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/884-A
(Munnerpallam)
|
2926001000NRG23160420220028026
|
16/04/2022
|
Anna selvam.P
|
2926001WL001112
|
Anna selvam.P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anna selvam.P
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/973-A
(Munnerpallam)
|
2926001000NRG23160420220028027
|
16/04/2022
|
Malathi K
|
2926001WL001112
|
Malathi K
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malathi K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|