|
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
|
SULTANPET
|
TN-11-018-013-001/212-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486006
|
27/06/2022
|
SELLAMANI
|
2911018WL018443
|
SELLAMANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-013-001/336-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486007
|
27/06/2022
|
Eswari
|
2911018WL018443
|
Eswari
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-013-001/377-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486008
|
27/06/2022
|
Ayyammal
|
2911018WL018443
|
Ayyammal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-013-001/394-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486009
|
27/06/2022
|
RANGAMMAL
|
2911018WL018443
|
RANGAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-013-001/419-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486010
|
27/06/2022
|
PALANATHAL
|
2911018WL018443
|
PALANATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-013-001/424-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486011
|
27/06/2022
|
VALLIAMMAL
|
2911018WL018443
|
VALLIAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-013-001/436-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486012
|
27/06/2022
|
Neelavathy
|
2911018WL018443
|
Neelavathy
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathy
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-013-001/444-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486013
|
27/06/2022
|
subbathal
|
2911018WL018443
|
subbathal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
subbathal
|
INDIAN BANK(607105)
|
|
9
|
SULTANPET
|
TN-11-018-013-013/119-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486018
|
27/06/2022
|
MAYILSAMY
|
2911018WL018443
|
MAYILSAMY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILSAMY
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-013-013/119-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486017
|
27/06/2022
|
PONKIYATHAL
|
2911018WL018443
|
PONKIYATHAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONKIYATHAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-013-013/125-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486019
|
27/06/2022
|
MALLIKA
|
2911018WL018443
|
MALLIKA
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-013-013/146-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486020
|
27/06/2022
|
nataraj
|
2911018WL018443
|
nataraj
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
nataraj
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-013-013/15-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486021
|
27/06/2022
|
Kaliyammal
|
2911018WL018443
|
Kaliyammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-013-013/164-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486023
|
27/06/2022
|
JOTHI
|
2911018WL018443
|
JOTHI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-013-013/166-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486024
|
27/06/2022
|
MURUGESAN
|
2911018WL018443
|
MURUGESAN
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-013-013/170-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486025
|
27/06/2022
|
SIVAKAMI
|
2911018WL018443
|
SIVAKAMI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-013-013/173-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486026
|
27/06/2022
|
Jaya
|
2911018WL018443
|
Jaya
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-013-013/18-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486027
|
27/06/2022
|
ARUKKANI
|
2911018WL018443
|
ARUKKANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-013-013/23-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486028
|
27/06/2022
|
MANTHRAL
|
2911018WL018443
|
MANTHRAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANTHRAL
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-013-013/266-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486029
|
27/06/2022
|
BAKKIYAVATHI
|
2911018WL018443
|
BAKKIYAVATHI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKKIYAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-013-013/267-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486030
|
27/06/2022
|
MANTHARAL
|
2911018WL018443
|
MANTHARAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANTHARAL
|
INDIAN BANK(607105)
|
|
22
|
SULTANPET
|
TN-11-018-013-013/271-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486031
|
27/06/2022
|
palanal
|
2911018WL018443
|
palanal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
palanal
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-013-013/290-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486033
|
27/06/2022
|
AMMASAIYATHAL
|
2911018WL018443
|
AMMASAIYATHAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASAIYATHAL
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-013-013/291-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486034
|
27/06/2022
|
RAJAMANI
|
2911018WL018443
|
RAJAMANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANPET
|
TN-11-018-013-013/294-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486035
|
27/06/2022
|
MAYILATHAL
|
2911018WL018443
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-013-013/297-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486036
|
27/06/2022
|
EASWARI
|
2911018WL018443
|
EASWARI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-013-013/30-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486037
|
27/06/2022
|
PALANAL
|
2911018WL018443
|
PALANAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-013-013/300-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486038
|
27/06/2022
|
MAYILATHAL
|
2911018WL018443
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-013-013/31-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486039
|
27/06/2022
|
Palanaal
|
2911018WL018443
|
Palanaal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palanaal
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-013-013/317-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486040
|
27/06/2022
|
PEACHIAMMAL
|
2911018WL018443
|
PEACHIAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PEACHIAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-013-013/327-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486041
|
27/06/2022
|
SANTHAMANI
|
2911018WL018443
|
SANTHAMANI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-013-013/335-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486042
|
27/06/2022
|
RAJITHAM
|
2911018WL018443
|
RAJITHAM
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJITHAM
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-013-013/341-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486043
|
27/06/2022
|
PAPPATHI
|
2911018WL018443
|
PAPPATHI
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-013-013/35-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486044
|
27/06/2022
|
KAMALAM
|
2911018WL018443
|
KAMALAM
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-013-013/352-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486045
|
27/06/2022
|
chitrakala
|
2911018WL018443
|
chitrakala
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
chitrakala
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-013-013/362-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486046
|
27/06/2022
|
KANNIAMMAL
|
2911018WL018443
|
KANNIAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-013-013/363-a
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486047
|
27/06/2022
|
NACHAMMAL
|
2911018WL018443
|
NACHAMMAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-013-013/40-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486048
|
27/06/2022
|
KITTATHAL
|
2911018WL018443
|
KITTATHAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KITTATHAL
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-013-013/406-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486049
|
27/06/2022
|
PALANATAHAL
|
2911018WL018443
|
PALANATAHAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANATAHAL
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-013-013/409-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486050
|
27/06/2022
|
THIRUMATHAL
|
2911018WL018443
|
THIRUMATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMATHAL
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-013-013/411-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486051
|
27/06/2022
|
BOOPATHY
|
2911018WL018443
|
BOOPATHY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHY
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-013-013/416-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486052
|
27/06/2022
|
PUSHPAVATHI
|
2911018WL018443
|
PUSHPAVATHI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAVATHI
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-013-013/46-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486053
|
27/06/2022
|
PAPPATHI
|
2911018WL018443
|
PAPPATHI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-013-013/480-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486054
|
27/06/2022
|
SUBBATHAL
|
2911018WL018443
|
SUBBATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBATHAL
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-013-013/481
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486055
|
27/06/2022
|
Laxmi
|
2911018WL018443
|
Laxmi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-013-013/484-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486056
|
27/06/2022
|
THANGAVEL
|
2911018WL018443
|
THANGAVEL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANPET
|
TN-11-018-013-013/499-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486057
|
27/06/2022
|
CHINNAL
|
2911018WL018443
|
CHINNAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAL
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-013-013/509-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486059
|
27/06/2022
|
VALLIAMMAL
|
2911018WL018443
|
VALLIAMMAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
SULTANPET
|
TN-11-018-013-013/581-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486062
|
27/06/2022
|
MANTHARAL
|
2911018WL018443
|
MANTHARAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANTHARAL
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-013-013/587-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486063
|
27/06/2022
|
MALLIKA
|
2911018WL018443
|
MALLIKA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-013-013/65-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486065
|
27/06/2022
|
Annapoorani
|
2911018WL018443
|
Annapoorani
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapoorani
|
BANK OF BARODA(606985)
|
|
52
|
SULTANPET
|
TN-11-018-013-013/69-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486069
|
27/06/2022
|
KALAMANI
|
2911018WL018443
|
KALAMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAMANI
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-013-013/75-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486070
|
27/06/2022
|
PALANISAMY
|
2911018WL018443
|
PALANISAMY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANISAMY
|
BANK OF BARODA(606985)
|
|
54
|
SULTANPET
|
TN-11-018-013-013/77-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486071
|
27/06/2022
|
RUKKUMANI
|
2911018WL018443
|
RUKKUMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-013-013/92-A
(S.AYYAMPALAYAM)
|
2911018000NRG23250620220486073
|
27/06/2022
|
Mallika
|
2911018WL018443
|
Mallika
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64080
|
64080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64080
|
64080
|
|
|
|
|
|
|
|