|
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-11-018-001-001/11-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351106
|
06/06/2022
|
PALANAL
|
2911018WL012956
|
PALANAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-001-001/12-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351107
|
06/06/2022
|
Chinnapappa
|
2911018WL012956
|
Chinnapappa
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/13-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351108
|
06/06/2022
|
Thulasi
|
2911018WL012956
|
Thulasi
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/18-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351110
|
06/06/2022
|
PALANAL
|
2911018WL012956
|
PALANAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-001-001/219-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351113
|
06/06/2022
|
NIRMALA
|
2911018WL012956
|
NIRMALA
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-001-001/229-B
(APPANAICKENPATTI)
|
2911018000NRG23040620220351114
|
06/06/2022
|
lakshmi.
|
2911018WL012956
|
lakshmi.
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi.
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-001-001/247-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351115
|
06/06/2022
|
Savithiri
|
2911018WL012956
|
Savithiri
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-001-001/258-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351116
|
06/06/2022
|
LAKSHMI
|
2911018WL012956
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-001-001/259-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351117
|
06/06/2022
|
AMIRTHAVALLI
|
2911018WL012956
|
AMIRTHAVALLI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTHAVALLI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-001-001/263-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351118
|
06/06/2022
|
Kamala
|
2911018WL012956
|
Kamala
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-001-001/28-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351119
|
06/06/2022
|
KALAMANI
|
2911018WL012956
|
KALAMANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAMANI
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-001-001/284-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351120
|
06/06/2022
|
RAMAMOORTHY
|
2911018WL012956
|
RAMAMOORTHY
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-001-001/313-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351122
|
06/06/2022
|
MARAL
|
2911018WL012956
|
MARAL
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-001-001/319-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351124
|
06/06/2022
|
Maral
|
2911018WL012956
|
Maral
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maral
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-001-001/341-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351127
|
06/06/2022
|
VASANTHAMANI
|
2911018WL012956
|
VASANTHAMANI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAMANI
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-001-001/348-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351128
|
06/06/2022
|
SHANTHAMANI
|
2911018WL012956
|
SHANTHAMANI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHAMANI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-001-001/350-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351130
|
06/06/2022
|
SAVITHIRI
|
2911018WL012956
|
SAVITHIRI
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVITHIRI
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-001-001/366-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351131
|
06/06/2022
|
MARATHAL
|
2911018WL012956
|
MARATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARATHAL
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-001-001/414-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351132
|
06/06/2022
|
RANGAMMAL
|
2911018WL012956
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-001-001/422-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351134
|
06/06/2022
|
RANGAMMAL
|
2911018WL012956
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-001-001/428-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351136
|
06/06/2022
|
NEELAVENI
|
2911018WL012956
|
NEELAVENI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVENI
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-001-001/433-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351137
|
06/06/2022
|
RANI
|
2911018WL012956
|
RANI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-001-001/487-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351141
|
06/06/2022
|
CHINNAMANI
|
2911018WL012956
|
CHINNAMANI
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMANI
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-001-001/49-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351142
|
06/06/2022
|
SELLAL
|
2911018WL012956
|
SELLAL
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLAL
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-001-001/5-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351144
|
06/06/2022
|
Valli
|
2911018WL012956
|
Valli
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-001-001/508-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351145
|
06/06/2022
|
Easwari
|
2911018WL012956
|
Easwari
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Easwari
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-001-001/513-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351146
|
06/06/2022
|
ARUKKANI
|
2911018WL012956
|
ARUKKANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-001-001/517-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351147
|
06/06/2022
|
BABLU
|
2911018WL012956
|
BABLU
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-001-001/518-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351148
|
06/06/2022
|
CHINNAL
|
2911018WL012956
|
CHINNAL
|
00045
|
BARB0SELAKA
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAL
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-001-001/530-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351149
|
06/06/2022
|
MAYILAMMAL
|
2911018WL012956
|
MAYILAMMAL
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILAMMAL
|
HDFC BANK LTD(607152)
|
|
31
|
SULTANPET
|
TN-11-018-001-001/549-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351151
|
06/06/2022
|
Poobathi
|
2911018WL012956
|
Poobathi
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poobathi
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-001-001/61-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351155
|
06/06/2022
|
AMMASAI
|
2911018WL012956
|
AMMASAI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMASAI
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-001-001/610-B
(APPANAICKENPATTI)
|
2911018000NRG23040620220351156
|
06/06/2022
|
PECHIAMMAL
|
2911018WL012956
|
PECHIAMMAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
PECHIAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-001-001/615-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351157
|
06/06/2022
|
THULASIMANI
|
2911018WL012956
|
THULASIMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASIMANI
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-001-001/636-a
(APPANAICKENPATTI)
|
2911018000NRG23040620220351161
|
06/06/2022
|
SUPPATHAL
|
2911018WL012956
|
SUPPATHAL
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPATHAL
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-001-001/638-a
(APPANAICKENPATTI)
|
2911018000NRG23040620220351162
|
06/06/2022
|
Nanjammal
|
2911018WL012956
|
Nanjammal
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-001-001/656-a
(APPANAICKENPATTI)
|
2911018000NRG23040620220351163
|
06/06/2022
|
pappai
|
2911018WL012956
|
pappai
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
pappai
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-001-001/659-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351164
|
06/06/2022
|
NAGAMANI
|
2911018WL012956
|
NAGAMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMANI
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-001-001/661-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351165
|
06/06/2022
|
Palanal
|
2911018WL012956
|
Palanal
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-001-001/67-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351166
|
06/06/2022
|
Jothimani
|
2911018WL012956
|
Jothimani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-001-001/700-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351167
|
06/06/2022
|
PANDISELVI
|
2911018WL012956
|
PANDISELVI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISELVI
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-001-001/702
(APPANAICKENPATTI)
|
2911018000NRG23040620220351168
|
06/06/2022
|
LAKSHMI
|
2911018WL012956
|
LAKSHMI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-001-001/723
(APPANAICKENPATTI)
|
2911018000NRG23040620220351169
|
06/06/2022
|
PALANATHAL
|
2911018WL012956
|
PALANATHAL
|
00045
|
BARB0SELAKA
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANPET
|
TN-11-018-001-001/743-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351172
|
06/06/2022
|
GOWRI
|
2911018WL012956
|
GOWRI
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-001-001/745
(APPANAICKENPATTI)
|
2911018000NRG23040620220351173
|
06/06/2022
|
RAJAMANI
|
2911018WL012956
|
RAJAMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-001-001/748-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351174
|
06/06/2022
|
SULOCHANA
|
2911018WL012956
|
SULOCHANA
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
47
|
SULTANPET
|
TN-11-018-001-001/749-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351175
|
06/06/2022
|
JAYALAKSHMI
|
2911018WL012956
|
JAYALAKSHMI
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-001-001/765-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351176
|
06/06/2022
|
indhirani
|
2911018WL012956
|
indhirani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
indhirani
|
BANK OF BARODA(606985)
|
|
49
|
SULTANPET
|
TN-11-018-001-001/793-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351178
|
06/06/2022
|
Logamani
|
2911018WL012956
|
Logamani
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logamani
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-001-001/810-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351180
|
06/06/2022
|
Vennila
|
2911018WL012956
|
Vennila
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-001-001/824-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351181
|
06/06/2022
|
Venkittan
|
2911018WL012956
|
Venkittan
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkittan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
52
|
SULTANPET
|
TN-11-018-001-001/32-A
(APPANAICKENPATTI)
|
2911018000NRG23040620220351125
|
06/06/2022
|
PAPPAL
|
2911018WL012956
|
PAPPAL
|
00415
|
SBIN0071059
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|