|
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
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23061020221421867
|
06/10/2022
|
Rajangam
|
2925003WL041512
|
Rajangam
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/170
(PATCHERI)
|
2925003000NRG23061020221421868
|
06/10/2022
|
Ganesan
|
2925003WL041512
|
Ganesan
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23061020221421869
|
06/10/2022
|
Inthira
|
2925003WL041512
|
Inthira
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/227
(PATCHERI)
|
2925003000NRG23061020221421870
|
06/10/2022
|
Meyyal
|
2925003WL041512
|
Meyyal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meyyal
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/228
(PATCHERI)
|
2925003000NRG23061020221421871
|
06/10/2022
|
Pakkiyalakshmi
|
2925003WL041512
|
Pakkiyalakshmi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pakkiyalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/286
(PATCHERI)
|
2925003000NRG23061020221421872
|
06/10/2022
|
Ponnammal
|
2925003WL041512
|
Ponnammal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/288
(PATCHERI)
|
2925003000NRG23061020221421873
|
06/10/2022
|
Kalimuthu
|
2925003WL041512
|
Kalimuthu
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalimuthu
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/290
(PATCHERI)
|
2925003000NRG23061020221421874
|
06/10/2022
|
Ammasi
|
2925003WL041512
|
Ammasi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ammasi
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/293
(PATCHERI)
|
2925003000NRG23061020221421875
|
06/10/2022
|
Janatha
|
2925003WL041512
|
Janatha
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Janatha
|
BANK OF BARODA(606985)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/294
(PATCHERI)
|
2925003000NRG23061020221421876
|
06/10/2022
|
Meenal
|
2925003WL041512
|
Meenal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/295
(PATCHERI)
|
2925003000NRG23061020221421877
|
06/10/2022
|
Pambulammal
|
2925003WL041512
|
Pambulammal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pambulammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/309
(PATCHERI)
|
2925003000NRG23061020221421878
|
06/10/2022
|
Sarasu
|
2925003WL041512
|
Sarasu
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/311
(PATCHERI)
|
2925003000NRG23061020221421879
|
06/10/2022
|
Rakku
|
2925003WL041512
|
Rakku
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/318
(PATCHERI)
|
2925003000NRG23061020221421880
|
06/10/2022
|
Mookammal
|
2925003WL041512
|
Mookammal
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/322
(PATCHERI)
|
2925003000NRG23061020221421881
|
06/10/2022
|
Irulayee
|
2925003WL041512
|
Irulayee
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Irulayee
|
BANK OF BARODA(606985)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-001/323
(PATCHERI)
|
2925003000NRG23061020221421882
|
06/10/2022
|
Chinnammal
|
2925003WL041512
|
Chinnammal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
17
|
MANAMADURAI
|
TN-25-003-020-001/327
(PATCHERI)
|
2925003000NRG23061020221421883
|
06/10/2022
|
Selvi
|
2925003WL041512
|
Selvi
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-020-001/328
(PATCHERI)
|
2925003000NRG23061020221421884
|
06/10/2022
|
Vellammal
|
2925003WL041512
|
Vellammal
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-020-001/330
(PATCHERI)
|
2925003000NRG23061020221421885
|
06/10/2022
|
Lakshmi
|
2925003WL041512
|
Lakshmi
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-020-001/331
(PATCHERI)
|
2925003000NRG23061020221421886
|
06/10/2022
|
Meyyal
|
2925003WL041512
|
Meyyal
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meyyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-020-001/335
(PATCHERI)
|
2925003000NRG23061020221421887
|
06/10/2022
|
Panchu
|
2925003WL041512
|
Panchu
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-020-001/336
(PATCHERI)
|
2925003000NRG23061020221421888
|
06/10/2022
|
Badmini
|
2925003WL041512
|
Badmini
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Badmini
|
BANK OF BARODA(606985)
|
|
23
|
MANAMADURAI
|
TN-25-003-020-001/337
(PATCHERI)
|
2925003000NRG23061020221421889
|
06/10/2022
|
Inthira
|
2925003WL041512
|
Inthira
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-020-001/338
(PATCHERI)
|
2925003000NRG23061020221421890
|
06/10/2022
|
Kuruvammal
|
2925003WL041512
|
Kuruvammal
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kuruvammal
|
BANK OF BARODA(606985)
|
|
25
|
MANAMADURAI
|
TN-25-003-020-001/339
(PATCHERI)
|
2925003000NRG23061020221421891
|
06/10/2022
|
Sellammal
|
2925003WL041512
|
Sellammal
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
26
|
MANAMADURAI
|
TN-25-003-020-001/345
(PATCHERI)
|
2925003000NRG23061020221421892
|
06/10/2022
|
Maheshwari
|
2925003WL041512
|
Maheshwari
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-020-001/349
(PATCHERI)
|
2925003000NRG23061020221421893
|
06/10/2022
|
Chinnaponnu
|
2925003WL041512
|
Chinnaponnu
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
28
|
MANAMADURAI
|
TN-25-003-020-001/366
(PATCHERI)
|
2925003000NRG23061020221421894
|
06/10/2022
|
Muthumani
|
2925003WL041512
|
Muthumani
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-020-001/370
(PATCHERI)
|
2925003000NRG23061020221421895
|
06/10/2022
|
Muthu pappa
|
2925003WL041512
|
Muthu pappa
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthu pappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-020-001/373
(PATCHERI)
|
2925003000NRG23061020221421896
|
06/10/2022
|
Rajathi
|
2925003WL041512
|
Rajathi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
31
|
MANAMADURAI
|
TN-25-003-020-001/380
(PATCHERI)
|
2925003000NRG23061020221421897
|
06/10/2022
|
Deivanai
|
2925003WL041512
|
Deivanai
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
32
|
MANAMADURAI
|
TN-25-003-020-001/382
(PATCHERI)
|
2925003000NRG23061020221421898
|
06/10/2022
|
Santhi
|
2925003WL041512
|
Santhi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-020-001/383
(PATCHERI)
|
2925003000NRG23061020221421899
|
06/10/2022
|
Selvarani
|
2925003WL041512
|
Selvarani
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
34
|
MANAMADURAI
|
TN-25-003-020-001/392
(PATCHERI)
|
2925003000NRG23061020221421900
|
06/10/2022
|
Kaleeswari
|
2925003WL041512
|
Kaleeswari
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-020-001/393
(PATCHERI)
|
2925003000NRG23061020221421901
|
06/10/2022
|
Palaniammal
|
2925003WL041512
|
Palaniammal
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-020-001/396
(PATCHERI)
|
2925003000NRG23061020221421902
|
06/10/2022
|
valli
|
2925003WL041512
|
valli
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-020-001/402
(PATCHERI)
|
2925003000NRG23061020221421903
|
06/10/2022
|
Kalimuthu
|
2925003WL041512
|
Kalimuthu
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-020-001/429
(PATCHERI)
|
2925003000NRG23061020221421904
|
06/10/2022
|
Rajeswari
|
2925003WL041512
|
Rajeswari
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
39
|
MANAMADURAI
|
TN-25-003-020-001/468
(PATCHERI)
|
2925003000NRG23061020221421906
|
06/10/2022
|
Semmalar
|
2925003WL041512
|
Semmalar
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Semmalar
|
BANK OF BARODA(606985)
|
|
40
|
MANAMADURAI
|
TN-25-003-020-001/471
(PATCHERI)
|
2925003000NRG23061020221421907
|
06/10/2022
|
Arasan
|
2925003WL041512
|
Arasan
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arasan
|
BANK OF BARODA(606985)
|
|
41
|
MANAMADURAI
|
TN-25-003-020-001/472
(PATCHERI)
|
2925003000NRG23061020221421908
|
06/10/2022
|
Parvathy
|
2925003WL041512
|
Parvathy
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
42
|
MANAMADURAI
|
TN-25-003-020-001/493
(PATCHERI)
|
2925003000NRG23061020221421909
|
06/10/2022
|
Kanagavalli
|
2925003WL041512
|
Kanagavalli
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-020-001/494
(PATCHERI)
|
2925003000NRG23061020221421910
|
06/10/2022
|
Irulayee
|
2925003WL041512
|
Irulayee
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-020-001/498
(PATCHERI)
|
2925003000NRG23061020221421911
|
06/10/2022
|
Pappa
|
2925003WL041512
|
Pappa
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-020-001/522
(PATCHERI)
|
2925003000NRG23061020221421912
|
06/10/2022
|
Sandanam
|
2925003WL041512
|
Sandanam
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sandanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-020-001/654
(PATCHERI)
|
2925003000NRG23061020221421913
|
06/10/2022
|
Revathy
|
2925003WL041512
|
Revathy
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-020-001/743
(PATCHERI)
|
2925003000NRG23061020221421914
|
06/10/2022
|
Valli
|
2925003WL041512
|
Valli
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-020-001/763
(PATCHERI)
|
2925003000NRG23061020221421915
|
06/10/2022
|
Kanimozhi
|
2925003WL041512
|
Kanimozhi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-020-001/764
(PATCHERI)
|
2925003000NRG23061020221421916
|
06/10/2022
|
Shanthi
|
2925003WL041512
|
Shanthi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-020-001/772
(PATCHERI)
|
2925003000NRG23061020221421917
|
06/10/2022
|
KANAGA
|
2925003WL041512
|
KANAGA
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
033431809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANAMADURAI
|
TN-25-003-020-020/811
(PATCHERI)
|
2925003000NRG23061020221421918
|
06/10/2022
|
Pothumponnu
|
2925003WL041512
|
Pothumponnu
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
52
|
MANAMADURAI
|
TN-25-003-020-021/800
(PATCHERI)
|
2925003000NRG23061020221421924
|
06/10/2022
|
Kalaiselvi
|
2925003WL041512
|
Kalaiselvi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-020-021/801
(PATCHERI)
|
2925003000NRG23061020221421925
|
06/10/2022
|
Revathy
|
2925003WL041512
|
Revathy
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-020-021/802
(PATCHERI)
|
2925003000NRG23061020221421926
|
06/10/2022
|
Thavamani
|
2925003WL041512
|
Thavamani
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-020-021/804
(PATCHERI)
|
2925003000NRG23061020221421927
|
06/10/2022
|
ESWARI
|
2925003WL041512
|
ESWARI
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431809
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56286
|
56286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56286
|
56286
|
|
|
|
|
|
|
|