|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1000-A
(Tharuvai)
|
2926001000NRG23240620220549321
|
24/06/2022
|
Indira .M
|
2926001WL026283
|
Indira .M
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira .M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1014-A
(Tharuvai)
|
2926001000NRG23240620220549171
|
24/06/2022
|
Vasantha A
|
2926001WL026275
|
Vasantha A
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha A
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1031-A
(Tharuvai)
|
2926001000NRG23240620220549773
|
24/06/2022
|
Thangammal C
|
2926001WL026295
|
Thangammal C
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal C
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1078-A
(Tharuvai)
|
2926001000NRG23240620220549973
|
24/06/2022
|
S. Annaselvam
|
2926001WL026323
|
S. Annaselvam
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Annaselvam
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1114-A
(Tharuvai)
|
2926001000NRG23240620220550375
|
24/06/2022
|
Muthu Krishnan
|
2926001WL026353
|
Muthu Krishnan
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Krishnan
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1114-A
(Tharuvai)
|
2926001000NRG23240620220550374
|
24/06/2022
|
Padhma.M
|
2926001WL026353
|
Padhma.M
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padhma.M
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1146-A
(Tharuvai)
|
2926001000NRG23240620220549069
|
24/06/2022
|
P. chithra
|
2926001WL026265
|
P. chithra
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. chithra
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1156-A
(Tharuvai)
|
2926001000NRG23240620220549318
|
24/06/2022
|
P.Malarvizhi
|
2926001WL026281
|
P.Malarvizhi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Malarvizhi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1179-A
(Tharuvai)
|
2926001000NRG23240620220550704
|
24/06/2022
|
Nakoami
|
2926001WL026378
|
Nakoami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nakoami
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1298-A
(Tharuvai)
|
2926001000NRG23240620220550705
|
24/06/2022
|
T.DEVANESAM
|
2926001WL026378
|
T.DEVANESAM
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.DEVANESAM
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1301-A
(Tharuvai)
|
2926001000NRG23240620220549070
|
24/06/2022
|
S.Petchiyammal
|
2926001WL026265
|
S.Petchiyammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Petchiyammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1312
(Tharuvai)
|
2926001000NRG23240620220550458
|
24/06/2022
|
Bakkiya seeli
|
2926001WL026358
|
Bakkiya seeli
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiya seeli
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1341-A
(Tharuvai)
|
2926001000NRG23240620220548155
|
24/06/2022
|
G.Sivagami
|
2926001WL026228
|
G.Sivagami
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1419-A
(Tharuvai)
|
2926001000NRG23240620220549322
|
24/06/2022
|
S. Sivanammal
|
2926001WL026283
|
S. Sivanammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Sivanammal
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1428-A
(Tharuvai)
|
2926001000NRG23240620220549848
|
24/06/2022
|
Alageshwari
|
2926001WL026317
|
Alageshwari
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alageshwari
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1434-A
(Tharuvai)
|
2926001000NRG23240620220548156
|
24/06/2022
|
Pitchammal
|
2926001WL026228
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1480-A
(Tharuvai)
|
2926001000NRG23240620220549311
|
24/06/2022
|
Raman
|
2926001WL026278
|
Raman
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1482-A
(Tharuvai)
|
2926001000NRG23240620220549764
|
24/06/2022
|
Thangam
|
2926001WL026291
|
Thangam
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/219-A
(Tharuvai)
|
2926001000NRG23240620220549974
|
24/06/2022
|
Elizabeth
|
2926001WL026323
|
Elizabeth
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/261-A
(Tharuvai)
|
2926001000NRG23240620220550124
|
24/06/2022
|
T. JANSI RANI
|
2926001WL026329
|
T. JANSI RANI
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
T. JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/270-A
(Tharuvai)
|
2926001000NRG23240620220550694
|
24/06/2022
|
lakshmi
|
2926001WL026375
|
lakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/35-A
(Tharuvai)
|
2926001000NRG23240620220550349
|
24/06/2022
|
Sudali
|
2926001WL026348
|
Sudali
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/364-A
(Tharuvai)
|
2926001000NRG23240620220548157
|
24/06/2022
|
Saraswathy
|
2926001WL026228
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/440-A
(Tharuvai)
|
2926001000NRG23240620220550315
|
24/06/2022
|
T. Jebapackiam
|
2926001WL026342
|
T. Jebapackiam
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
T. Jebapackiam
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/446-A
(Tharuvai)
|
2926001000NRG23240620220550492
|
24/06/2022
|
Kala
|
2926001WL026369
|
Kala
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/476-A
(Tharuvai)
|
2926001000NRG23240620220550185
|
24/06/2022
|
K. Annakili
|
2926001WL026337
|
K. Annakili
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
K. Annakili
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/498-A
(Tharuvai)
|
2926001000NRG23240620220550493
|
24/06/2022
|
Sarathal
|
2926001WL026369
|
Sarathal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarathal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/609-A
(Tharuvai)
|
2926001000NRG23240620220549826
|
24/06/2022
|
Petchiammal
|
2926001WL026309
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/625-A
(Tharuvai)
|
2926001000NRG23240620220549827
|
24/06/2022
|
Rajeswari
|
2926001WL026309
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/660-A
(Tharuvai)
|
2926001000NRG23240620220549161
|
24/06/2022
|
Balammal G.
|
2926001WL026272
|
Balammal G.
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal G.
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/661-A
(Tharuvai)
|
2926001000NRG23240620220549838
|
24/06/2022
|
Chellammal
|
2926001WL026314
|
Chellammal
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/68-A
(Tharuvai)
|
2926001000NRG23240620220550350
|
24/06/2022
|
Muthulakshmi
|
2926001WL026348
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/699-A
(Tharuvai)
|
2926001000NRG23240620220549765
|
24/06/2022
|
Lakshmi
|
2926001WL026291
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/723-A
(Tharuvai)
|
2926001000NRG23240620220550351
|
24/06/2022
|
Padma
|
2926001WL026348
|
Padma
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padma
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/742-a
(Tharuvai)
|
2926001000NRG23240620220549850
|
24/06/2022
|
Usha R.
|
2926001WL026317
|
Usha R.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha R.
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/790-B
(Tharuvai)
|
2926001000NRG23240620220550186
|
24/06/2022
|
Mariammal A
|
2926001WL026337
|
Mariammal A
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal A
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/802-A
(Tharuvai)
|
2926001000NRG23240620220550459
|
24/06/2022
|
Yesuvin Kodi .P
|
2926001WL026358
|
Yesuvin Kodi .P
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yesuvin Kodi .P
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/817-A
(Tharuvai)
|
2926001000NRG23240620220550131
|
24/06/2022
|
Esthar .S
|
2926001WL026333
|
Esthar .S
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esthar .S
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/839-a
(Tharuvai)
|
2926001000NRG23240620220549786
|
24/06/2022
|
Balammal P.
|
2926001WL026300
|
Balammal P.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal P.
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/853-A
(Tharuvai)
|
2926001000NRG23240620220549312
|
24/06/2022
|
Thanga Kani S.
|
2926001WL026278
|
Thanga Kani S.
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thanga Kani S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/900-A
(Tharuvai)
|
2926001000NRG23240620220550695
|
24/06/2022
|
Kasimani.N
|
2926001WL026375
|
Kasimani.N
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasimani.N
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/921-A
(Tharuvai)
|
2926001000NRG23240620220549787
|
24/06/2022
|
Shanmuga Kani P
|
2926001WL026300
|
Shanmuga Kani P
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanmuga Kani P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/959-A
(Tharuvai)
|
2926001000NRG23240620220549839
|
24/06/2022
|
Parvathi A.
|
2926001WL026314
|
Parvathi A.
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi A.
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/971-A
(Tharuvai)
|
2926001000NRG23240620220549071
|
24/06/2022
|
Sivanammal E
|
2926001WL026265
|
Sivanammal E
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivanammal E
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/972-A
(Tharuvai)
|
2926001000NRG23240620220550352
|
24/06/2022
|
Thangammal A.
|
2926001WL026348
|
Thangammal A.
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/979-A
(Tharuvai)
|
2926001000NRG23240620220550482
|
24/06/2022
|
Mariammal
|
2926001WL026364
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1364-A
(Tharuvai)
|
2926001000NRG23240620220550316
|
24/06/2022
|
Shanthi
|
2926001WL026342
|
Shanthi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1453-A
(Tharuvai)
|
2926001000NRG23240620220550132
|
24/06/2022
|
Juliut Devasena
|
2926001WL026333
|
Juliut Devasena
|
00045
|
BARB0TIRUNE
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Juliut Devasena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90763
|
90763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90763
|
90763
|
|
|
|
|
|
|
|