|
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-04-020-024-024/1111
()
|
2904020000NRG23190420220010202
|
19/04/2022
|
SAKTHI
|
2904020WL000969
|
SAKTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
SAKTHI
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/1133-A
()
|
2904020000NRG23190420220010203
|
19/04/2022
|
THAVAMANI
|
2904020WL000969
|
THAVAMANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/119
()
|
2904020000NRG23190420220010205
|
19/04/2022
|
SAROJA
|
2904020WL000969
|
SAROJA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/12
()
|
2904020000NRG23190420220010207
|
19/04/2022
|
RAJA MANI
|
2904020WL000969
|
RAJA MANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJA MANI
|
BANK OF BARODA(606985)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/134
()
|
2904020000NRG23190420220010208
|
19/04/2022
|
UNNAMALAI
|
2904020WL000969
|
UNNAMALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1346
()
|
2904020000NRG23190420220010209
|
19/04/2022
|
SUDHA
|
2904020WL000969
|
SUDHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1413
()
|
2904020000NRG23190420220010210
|
19/04/2022
|
REVATHI
|
2904020WL000969
|
REVATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/145
()
|
2904020000NRG23190420220010212
|
19/04/2022
|
RAJAMANI
|
2904020WL000969
|
RAJAMANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/148
()
|
2904020000NRG23190420220010214
|
19/04/2022
|
MUIYAMMAL
|
2904020WL000969
|
MUIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/15
()
|
2904020000NRG23190420220010215
|
19/04/2022
|
MUNIYAMMAL
|
2904020WL000969
|
MUNIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/155
()
|
2904020000NRG23190420220010217
|
19/04/2022
|
ANJALAI
|
2904020WL000969
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/164
()
|
2904020000NRG23190420220010220
|
19/04/2022
|
PALANIYAMMAL
|
2904020WL000969
|
PALANIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/17
()
|
2904020000NRG23190420220010221
|
19/04/2022
|
KIRUSHNA VENI
|
2904020WL000969
|
KIRUSHNA VENI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KIRUSHNA VENI
|
BANK OF BARODA(606985)
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/17
()
|
2904020000NRG23190420220010222
|
19/04/2022
|
MAYILA
|
2904020WL000969
|
MAYILA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MAYILA
|
BANK OF BARODA(606985)
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/188
()
|
2904020000NRG23190420220010228
|
19/04/2022
|
SELVI
|
2904020WL000969
|
SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/193
()
|
2904020000NRG23190420220010229
|
19/04/2022
|
JOTHI
|
2904020WL000969
|
JOTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/265
()
|
2904020000NRG23190420220010230
|
19/04/2022
|
SANTHI
|
2904020WL000969
|
SANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/3
()
|
2904020000NRG23190420220010231
|
19/04/2022
|
RAMAYE
|
2904020WL000969
|
RAMAYE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAMAYE
|
BANK OF BARODA(606985)
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/319
()
|
2904020000NRG23190420220010232
|
19/04/2022
|
ALAMELU
|
2904020WL000969
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/325
()
|
2904020000NRG23190420220010233
|
19/04/2022
|
CHINNA PAPA
|
2904020WL000969
|
CHINNA PAPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHINNA PAPA
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/35
()
|
2904020000NRG23190420220010234
|
19/04/2022
|
ANJALAI
|
2904020WL000969
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/40
()
|
2904020000NRG23190420220010235
|
19/04/2022
|
THOPPULI
|
2904020WL000969
|
THOPPULI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THOPPULI
|
BANK OF BARODA(606985)
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/41
()
|
2904020000NRG23190420220010236
|
19/04/2022
|
RANI
|
2904020WL000969
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANI
|
BANK OF BARODA(606985)
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/416
()
|
2904020000NRG23190420220010237
|
19/04/2022
|
GEETHA
|
2904020WL000969
|
GEETHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/42
()
|
2904020000NRG23190420220010238
|
19/04/2022
|
KUPPU
|
2904020WL000969
|
KUPPU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/42
()
|
2904020000NRG23190420220010239
|
19/04/2022
|
USHA RANI
|
2904020WL000969
|
USHA RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/422
()
|
2904020000NRG23190420220010240
|
19/04/2022
|
DEEPANJAL
|
2904020WL000969
|
DEEPANJAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
DEEPANJAL
|
BANK OF BARODA(606985)
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/439
()
|
2904020000NRG23190420220010241
|
19/04/2022
|
VANITHA
|
2904020WL000969
|
VANITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/454
()
|
2904020000NRG23190420220010242
|
19/04/2022
|
CHELLAM
|
2904020WL000969
|
CHELLAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHELLAM
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/47
()
|
2904020000NRG23190420220010243
|
19/04/2022
|
THANGA MANI
|
2904020WL000969
|
THANGA MANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THANGA MANI
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/49
()
|
2904020000NRG23190420220010244
|
19/04/2022
|
AMUTHA VALLI
|
2904020WL000969
|
AMUTHA VALLI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
AMUTHA VALLI
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/50
()
|
2904020000NRG23190420220010245
|
19/04/2022
|
AYYAMMAL
|
2904020WL000969
|
AYYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
AYYAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/529
()
|
2904020000NRG23190420220010246
|
19/04/2022
|
MAHALINGAM
|
2904020WL000969
|
MAHALINGAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MAHALINGAM
|
BANK OF BARODA(606985)
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/55
()
|
2904020000NRG23190420220010247
|
19/04/2022
|
CHINNAPAPA
|
2904020WL000969
|
CHINNAPAPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHINNAPAPA
|
BANK OF BARODA(606985)
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/57
()
|
2904020000NRG23190420220010248
|
19/04/2022
|
RANI
|
2904020WL000969
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/575
()
|
2904020000NRG23190420220010249
|
19/04/2022
|
VALLI
|
2904020WL000969
|
VALLI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/737
()
|
2904020000NRG23190420220010250
|
19/04/2022
|
CHENNAMMAL
|
2904020WL000969
|
CHENNAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/805
()
|
2904020000NRG23190420220010251
|
19/04/2022
|
SILAMBARASI
|
2904020WL000969
|
SILAMBARASI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SILAMBARASI
|
BANK OF BARODA(606985)
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/839
()
|
2904020000NRG23190420220010252
|
19/04/2022
|
LAKSHMI
|
2904020WL000969
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-024/867
()
|
2904020000NRG23190420220010253
|
19/04/2022
|
SANGEETHA
|
2904020WL000969
|
SANGEETHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
41
|
SANKARAPURAM
|
TN-04-020-024-024/868
()
|
2904020000NRG23190420220010254
|
19/04/2022
|
THAMARIA SELVI
|
2904020WL000969
|
THAMARIA SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THAMARIA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-024-024/88
()
|
2904020000NRG23190420220010255
|
19/04/2022
|
LAKSHMI
|
2904020WL000969
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
43
|
SANKARAPURAM
|
TN-04-020-024-024/91
()
|
2904020000NRG23190420220010256
|
19/04/2022
|
CHINNA THAMBI
|
2904020WL000969
|
CHINNA THAMBI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHINNA THAMBI
|
BANK OF BARODA(606985)
|
|
44
|
SANKARAPURAM
|
TN-04-020-024-024/97
()
|
2904020000NRG23190420220010257
|
19/04/2022
|
JAYALALITHA
|
2904020WL000969
|
JAYALALITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
JAYALALITHA
|
BANK OF BARODA(606985)
|
|
45
|
SANKARAPURAM
|
TN-04-020-024-025/1371
()
|
2904020000NRG23190420220010258
|
19/04/2022
|
VIJAYA
|
2904020WL000969
|
VIJAYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
46
|
SANKARAPURAM
|
TN-04-020-024-025/1373
()
|
2904020000NRG23190420220010259
|
19/04/2022
|
PRIYA
|
2904020WL000969
|
PRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKARAPURAM
|
TN-04-020-024-025/1379
()
|
2904020000NRG23190420220010261
|
19/04/2022
|
NAVANEETHAM
|
2904020WL000969
|
NAVANEETHAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
NAVANEETHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|