|
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
|
KUNDRATHUR
|
TN-01-005-027-027/62-A
(Paraniputhur)
|
2901005000NRG25140520240012400
|
14/05/2024
|
Kalaiarasi
|
2901005WL003057
|
Kalaiarasi
|
00045
|
BARB0KOVOOR
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
Kalaiarasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
KUNDRATHUR
|
TN-01-005-027-001/901-A
(Paraniputhur)
|
2901005000NRG25140520240012387
|
14/05/2024
|
ANNAMMAL
|
2901005WL003057
|
ANNAMMAL
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
KUNDRATHUR
|
TN-01-005-027-002/1007-A
(Paraniputhur)
|
2901005000NRG25140520240012388
|
14/05/2024
|
Dhanalakshmi
|
2901005WL003057
|
Dhanalakshmi
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
KUNDRATHUR
|
TN-01-005-027-005/876-A
(Paraniputhur)
|
2901005000NRG25140520240012389
|
14/05/2024
|
MADAVI
|
2901005WL003057
|
MADAVI
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
MADAVI
|
BANK OF BARODA(606985)
|
|
5
|
KUNDRATHUR
|
TN-01-005-027-005/894-A
(Paraniputhur)
|
2901005000NRG25140520240012390
|
14/05/2024
|
PUSHPA
|
2901005WL003057
|
PUSHPA
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
6
|
KUNDRATHUR
|
TN-01-005-027-027/100-A
(Paraniputhur)
|
2901005000NRG25140520240012391
|
14/05/2024
|
RANI
|
2901005WL003057
|
RANI
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
RANI
|
BANK OF BARODA(606985)
|
|
7
|
KUNDRATHUR
|
TN-01-005-027-027/134-A
(Paraniputhur)
|
2901005000NRG25140520240012393
|
14/05/2024
|
KUMARI K
|
2901005WL003057
|
KUMARI K
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
KUMARI K
|
BANK OF BARODA(606985)
|
|
8
|
KUNDRATHUR
|
TN-01-005-027-027/135-A
(Paraniputhur)
|
2901005000NRG25140520240012394
|
14/05/2024
|
KANNAMMA T
|
2901005WL003057
|
KANNAMMA T
|
00045
|
BARB0MANGAD
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
032351070
|
|
KANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDRATHUR
|
TN-01-005-027-027/35-A
(Paraniputhur)
|
2901005000NRG25140520240012396
|
14/05/2024
|
KRISHNA VENI V
|
2901005WL003057
|
KRISHNA VENI V
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
KRISHNA VENI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNDRATHUR
|
TN-01-005-027-027/38-A
(Paraniputhur)
|
2901005000NRG25140520240012397
|
14/05/2024
|
VASANTHI
|
2901005WL003057
|
VASANTHI
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
VASANTHI
|
RATNAKAR BANK(607393)
|
|
11
|
KUNDRATHUR
|
TN-01-005-027-027/54-A
(Paraniputhur)
|
2901005000NRG25140520240012399
|
14/05/2024
|
SAROJA M
|
2901005WL003057
|
SAROJA M
|
00045
|
BARB0MANGAD
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
032351070
|
|
SAROJA M
|
BANK OF BARODA(606985)
|
|
12
|
KUNDRATHUR
|
TN-01-005-027-027/754-A
(Paraniputhur)
|
2901005000NRG25140520240012401
|
14/05/2024
|
RAMANI T
|
2901005WL003057
|
RAMANI T
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
RAMANI T
|
BANK OF BARODA(606985)
|
|
13
|
KUNDRATHUR
|
TN-01-005-027-027/756-A
(Paraniputhur)
|
2901005000NRG25140520240012402
|
14/05/2024
|
PAKKAYAM
|
2901005WL003057
|
PAKKAYAM
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
PAKKAYAM
|
BANK OF BARODA(606985)
|
|
14
|
KUNDRATHUR
|
TN-01-005-027-027/764-a
(Paraniputhur)
|
2901005000NRG25140520240012403
|
14/05/2024
|
PAPA
|
2901005WL003057
|
PAPA
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
PAPA
|
BANK OF BARODA(606985)
|
|
15
|
KUNDRATHUR
|
TN-01-005-027-027/772-A
(Paraniputhur)
|
2901005000NRG25140520240012404
|
14/05/2024
|
MADHANA
|
2901005WL003057
|
MADHANA
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
MADHANA
|
BANK OF BARODA(606985)
|
|
16
|
KUNDRATHUR
|
TN-01-005-027-027/78-A
(Paraniputhur)
|
2901005000NRG25140520240012405
|
14/05/2024
|
KOTHAINAYGI J
|
2901005WL003057
|
KOTHAINAYGI J
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
KOTHAINAYGI J
|
BANK OF BARODA(606985)
|
|
17
|
KUNDRATHUR
|
TN-01-005-027-027/780-A
(Paraniputhur)
|
2901005000NRG25140520240012406
|
14/05/2024
|
LAKSHMI
|
2901005WL003057
|
LAKSHMI
|
00045
|
BARB0MANGAD
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
KUNDRATHUR
|
TN-01-005-027-027/129-A
(Paraniputhur)
|
2901005000NRG25140520240012392
|
14/05/2024
|
Kalpana
|
2901005WL003057
|
Kalpana
|
00176
|
IDIB000K285
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
032351070
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
19
|
KUNDRATHUR
|
TN-01-005-027-027/161-A
(Paraniputhur)
|
2901005000NRG25140520240012395
|
14/05/2024
|
Nagammal
|
2901005WL003057
|
Nagammal
|
00176
|
IDIB000K285
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
20
|
KUNDRATHUR
|
TN-01-005-027-027/39-A
(Paraniputhur)
|
2901005000NRG25140520240012398
|
14/05/2024
|
BHAVANI
|
2901005WL003057
|
BHAVANI
|
00176
|
IDIB000M261
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
032351070
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|