|
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-11-018-008-004/170-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524650
|
04/07/2022
|
PARAMESHWARI
|
2911018WL020132
|
PARAMESHWARI
|
00045
|
BARB0SENJER
|
570
|
570
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-008-005/218-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524651
|
04/07/2022
|
PALANIYAMMAL
|
2911018WL020132
|
PALANIYAMMAL
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-008-007/277-C
(KUMARAPALAYAM)
|
2911018000NRG23020720220524658
|
04/07/2022
|
mani
|
2911018WL020132
|
mani
|
00045
|
BARB0SENJER
|
190
|
190
|
Processed
|
08/07/2022
|
|
017186171
|
|
mani
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-008-007/41-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524659
|
04/07/2022
|
tirumathal
|
2911018WL020132
|
tirumathal
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
tirumathal
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-008-007/421-C
(KUMARAPALAYAM)
|
2911018000NRG23020720220524660
|
04/07/2022
|
Palani
|
2911018WL020132
|
Palani
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-008-007/79-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524661
|
04/07/2022
|
AMRAVATHI
|
2911018WL020132
|
AMRAVATHI
|
00045
|
BARB0SENJER
|
190
|
190
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMRAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-008-007/830-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524662
|
04/07/2022
|
dhanalakshmi
|
2911018WL020132
|
dhanalakshmi
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-008-007/97-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524663
|
04/07/2022
|
PARAMASIVAM
|
2911018WL020132
|
PARAMASIVAM
|
00045
|
BARB0SENJER
|
570
|
570
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMASIVAM
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-008-008/1007-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524664
|
04/07/2022
|
Nayagam
|
2911018WL020132
|
Nayagam
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nayagam
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-008-008/112-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524666
|
04/07/2022
|
kannammal
|
2911018WL020132
|
kannammal
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-008-008/156-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524670
|
04/07/2022
|
Subramaniam
|
2911018WL020132
|
Subramaniam
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramaniam
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-008-008/295-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524672
|
04/07/2022
|
maheshwari
|
2911018WL020132
|
maheshwari
|
00045
|
BARB0SENJER
|
380
|
380
|
Processed
|
08/07/2022
|
|
017186171
|
|
maheshwari
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-008-008/297-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524673
|
04/07/2022
|
Muthulakshmi
|
2911018WL020132
|
Muthulakshmi
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-008-008/309-B
(KUMARAPALAYAM)
|
2911018000NRG23020720220524674
|
04/07/2022
|
amsaveni
|
2911018WL020132
|
amsaveni
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
amsaveni
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-008-008/322-B
(KUMARAPALAYAM)
|
2911018000NRG23020720220524675
|
04/07/2022
|
santhamani
|
2911018WL020132
|
santhamani
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhamani
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-008-008/325-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524676
|
04/07/2022
|
Ayyathal
|
2911018WL020132
|
Ayyathal
|
00045
|
BARB0SENJER
|
190
|
190
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyathal
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-008-008/333-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524677
|
04/07/2022
|
verathaal
|
2911018WL020132
|
verathaal
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
verathaal
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-008-008/352-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524678
|
04/07/2022
|
Paalanal
|
2911018WL020132
|
Paalanal
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paalanal
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-008-008/360-C
(KUMARAPALAYAM)
|
2911018000NRG23020720220524679
|
04/07/2022
|
subbthal
|
2911018WL020132
|
subbthal
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
subbthal
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-008-008/376-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524680
|
04/07/2022
|
LAKSHMI
|
2911018WL020132
|
LAKSHMI
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-008-008/393-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524681
|
04/07/2022
|
Alagirigounder
|
2911018WL020132
|
Alagirigounder
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagirigounder
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-008-008/42-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524682
|
04/07/2022
|
karuppathal
|
2911018WL020132
|
karuppathal
|
00045
|
BARB0SENJER
|
570
|
570
|
Processed
|
08/07/2022
|
|
017186171
|
|
karuppathal
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-008-008/467-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524683
|
04/07/2022
|
Cinnakanna
|
2911018WL020132
|
Cinnakanna
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
Cinnakanna
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-008-008/494-C
(KUMARAPALAYAM)
|
2911018000NRG23020720220524684
|
04/07/2022
|
Rajammal
|
2911018WL020132
|
Rajammal
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-008-008/534-C
(KUMARAPALAYAM)
|
2911018000NRG23020720220524686
|
04/07/2022
|
Kamalal
|
2911018WL020132
|
Kamalal
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalal
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-008-008/537-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524687
|
04/07/2022
|
Arukkani
|
2911018WL020132
|
Arukkani
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-008-008/54-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524688
|
04/07/2022
|
Ayyammal
|
2911018WL020132
|
Ayyammal
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-008-008/543-B
(KUMARAPALAYAM)
|
2911018000NRG23020720220524689
|
04/07/2022
|
Kamalam
|
2911018WL020132
|
Kamalam
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-008-008/553-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524690
|
04/07/2022
|
nayakam
|
2911018WL020132
|
nayakam
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
nayakam
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-008-008/576-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524691
|
04/07/2022
|
RANGANAYAGI
|
2911018WL020132
|
RANGANAYAGI
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGANAYAGI
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-008-008/590-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524692
|
04/07/2022
|
ANUSUYASELVI
|
2911018WL020132
|
ANUSUYASELVI
|
00045
|
BARB0SENJER
|
380
|
380
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSUYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANPET
|
TN-11-018-008-008/596-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524693
|
04/07/2022
|
SARASWATHI
|
2911018WL020132
|
SARASWATHI
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-008-008/633-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524694
|
04/07/2022
|
RUKKUMANI
|
2911018WL020132
|
RUKKUMANI
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-008-008/643-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524696
|
04/07/2022
|
THULASI
|
2911018WL020132
|
THULASI
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
THULASI
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-008-008/68-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524697
|
04/07/2022
|
Lakshmi
|
2911018WL020132
|
Lakshmi
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-008-008/779-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524701
|
04/07/2022
|
annkodi
|
2911018WL020132
|
annkodi
|
00045
|
BARB0SENJER
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186171
|
|
annkodi
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-008-008/788-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524702
|
04/07/2022
|
ramya
|
2911018WL020132
|
ramya
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
ramya
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-008-008/801-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524703
|
04/07/2022
|
MANJULADEVI
|
2911018WL020132
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULADEVI
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-008-008/833-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524705
|
04/07/2022
|
Lakshmi
|
2911018WL020132
|
Lakshmi
|
00045
|
BARB0SENJER
|
760
|
760
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-008-008/836-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524706
|
04/07/2022
|
PUSHPAVALLI
|
2911018WL020132
|
PUSHPAVALLI
|
00045
|
BARB0SENJER
|
570
|
570
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
41
|
SULTANPET
|
TN-11-018-008-008/896-B
(KUMARAPALAYAM)
|
2911018000NRG23020720220524707
|
04/07/2022
|
Ruckmani
|
2911018WL020132
|
Ruckmani
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ruckmani
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-008-008/971-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524709
|
04/07/2022
|
Deivannai
|
2911018WL020132
|
Deivannai
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivannai
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-008-008/975-A
(KUMARAPALAYAM)
|
2911018000NRG23020720220524710
|
04/07/2022
|
nithya
|
2911018WL020132
|
nithya
|
00045
|
BARB0SENJER
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186171
|
|
nithya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37050
|
37050
|
|
|
|
|
|
|
|