|
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-11-018-008-001/721-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399626
|
13/06/2022
|
mantharachalam
|
2911018WL014934
|
mantharachalam
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
mantharachalam
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-008-004/170-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399627
|
13/06/2022
|
PARAMESHWARI
|
2911018WL014934
|
PARAMESHWARI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-008-005/218-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399628
|
13/06/2022
|
PALANIYAMMAL
|
2911018WL014934
|
PALANIYAMMAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-008-007/277-C
(KUMARAPALAYAM)
|
2911018000NRG23130620220399634
|
13/06/2022
|
mani
|
2911018WL014934
|
mani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
mani
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-008-007/41-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399635
|
13/06/2022
|
tirumathal
|
2911018WL014934
|
tirumathal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
tirumathal
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-008-007/421-C
(KUMARAPALAYAM)
|
2911018000NRG23130620220399636
|
13/06/2022
|
Palani
|
2911018WL014934
|
Palani
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-008-007/97-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399637
|
13/06/2022
|
PARAMASIVAM
|
2911018WL014934
|
PARAMASIVAM
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMASIVAM
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-008-008/1007-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399638
|
13/06/2022
|
Nayagam
|
2911018WL014934
|
Nayagam
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-008-008/112-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399639
|
13/06/2022
|
kannammal
|
2911018WL014934
|
kannammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-008-008/134-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399643
|
13/06/2022
|
MARIAMMAL
|
2911018WL014934
|
MARIAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-008-008/156-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399644
|
13/06/2022
|
Subramaniam
|
2911018WL014934
|
Subramaniam
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramaniam
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-008-008/333-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399646
|
13/06/2022
|
verathaal
|
2911018WL014934
|
verathaal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
verathaal
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-008-008/343-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399647
|
13/06/2022
|
PALANAL
|
2911018WL014934
|
PALANAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-008-008/352-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399648
|
13/06/2022
|
Paalanal
|
2911018WL014934
|
Paalanal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paalanal
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-008-008/393-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399649
|
13/06/2022
|
Alagirigounder
|
2911018WL014934
|
Alagirigounder
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagirigounder
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-008-008/467-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399650
|
13/06/2022
|
Cinnakanna
|
2911018WL014934
|
Cinnakanna
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Cinnakanna
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-008-008/494-C
(KUMARAPALAYAM)
|
2911018000NRG23130620220399651
|
13/06/2022
|
Rajammal
|
2911018WL014934
|
Rajammal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-008-008/534-C
(KUMARAPALAYAM)
|
2911018000NRG23130620220399653
|
13/06/2022
|
Kamalal
|
2911018WL014934
|
Kamalal
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalal
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-008-008/537-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399654
|
13/06/2022
|
Arukkani
|
2911018WL014934
|
Arukkani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-008-008/54-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399655
|
13/06/2022
|
Ayyammal
|
2911018WL014934
|
Ayyammal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-008-008/543-B
(KUMARAPALAYAM)
|
2911018000NRG23130620220399656
|
13/06/2022
|
Kamalam
|
2911018WL014934
|
Kamalam
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-008-008/553-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399657
|
13/06/2022
|
nayakam
|
2911018WL014934
|
nayakam
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
nayakam
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-008-008/590-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399658
|
13/06/2022
|
ANUSUYASELVI
|
2911018WL014934
|
ANUSUYASELVI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSUYASELVI
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-008-008/596-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399659
|
13/06/2022
|
SARASWATHI
|
2911018WL014934
|
SARASWATHI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-008-008/633-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399660
|
13/06/2022
|
RUKKUMANI
|
2911018WL014934
|
RUKKUMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-008-008/643-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399662
|
13/06/2022
|
THULASI
|
2911018WL014934
|
THULASI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-008-008/68-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399663
|
13/06/2022
|
Lakshmi
|
2911018WL014934
|
Lakshmi
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-008-008/75-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399666
|
13/06/2022
|
mantharal
|
2911018WL014934
|
mantharal
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
mantharal
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-008-008/767-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399667
|
13/06/2022
|
Annakilie
|
2911018WL014934
|
Annakilie
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annakilie
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-008-008/788-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399668
|
13/06/2022
|
ramya
|
2911018WL014934
|
ramya
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ramya
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-008-008/801-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399669
|
13/06/2022
|
MANJULADEVI
|
2911018WL014934
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULADEVI
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-008-008/836-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399671
|
13/06/2022
|
PUSHPAVALLI
|
2911018WL014934
|
PUSHPAVALLI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
33
|
SULTANPET
|
TN-11-018-008-008/971-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399673
|
13/06/2022
|
Deivannai
|
2911018WL014934
|
Deivannai
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivannai
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-008-008/975-A
(KUMARAPALAYAM)
|
2911018000NRG23130620220399674
|
13/06/2022
|
nithya
|
2911018WL014934
|
nithya
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
nithya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|