|
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
|
ANDHANALLUR
|
TN-16-001-018-018/10-A
(PERUR)
|
2916001000NRG23141020221796815
|
14/10/2022
|
Arasayee
|
2916001WL069078
|
Arasayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arasayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/100-A
(PERUR)
|
2916001000NRG23141020221796816
|
14/10/2022
|
N. Annakkili
|
2916001WL069078
|
N. Annakkili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
N. Annakkili
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/133-A
(PERUR)
|
2916001000NRG23141020221796817
|
14/10/2022
|
A. Saraswathi
|
2916001WL069078
|
A. Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Saraswathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/134-A
(PERUR)
|
2916001000NRG23141020221796818
|
14/10/2022
|
I. Vijiya
|
2916001WL069078
|
I. Vijiya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
I. Vijiya
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/136-A
(PERUR)
|
2916001000NRG23141020221796819
|
14/10/2022
|
Anjalai
|
2916001WL069078
|
Anjalai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/137-A
(PERUR)
|
2916001000NRG23141020221796820
|
14/10/2022
|
Vanamala
|
2916001WL069078
|
Vanamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vanamala
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/143-A
(PERUR)
|
2916001000NRG23141020221796822
|
14/10/2022
|
S. Kalyani
|
2916001WL069078
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Kalyani
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/145-A
(PERUR)
|
2916001000NRG23141020221796823
|
14/10/2022
|
Dharmaraj
|
2916001WL069078
|
Dharmaraj
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/150-A
(PERUR)
|
2916001000NRG23141020221796825
|
14/10/2022
|
G. Poornam
|
2916001WL069078
|
G. Poornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
G. Poornam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/157-A
(PERUR)
|
2916001000NRG23141020221796826
|
14/10/2022
|
Thenmozhi
|
2916001WL069078
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/167-A
(PERUR)
|
2916001000NRG23141020221796827
|
14/10/2022
|
M. Saraswathi
|
2916001WL069078
|
M. Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M. Saraswathi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/176-A
(PERUR)
|
2916001000NRG23141020221796828
|
14/10/2022
|
Dhanabackiyam
|
2916001WL069078
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23141020221796829
|
14/10/2022
|
Kasthuri
|
2916001WL069078
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/20
(PERUR)
|
2916001000NRG23141020221796830
|
14/10/2022
|
N. Rajalakshmi
|
2916001WL069078
|
N. Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
N. Rajalakshmi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/209-A
(PERUR)
|
2916001000NRG23141020221796832
|
14/10/2022
|
A. Vani
|
2916001WL069078
|
A. Vani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Vani
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/22-A
(PERUR)
|
2916001000NRG23141020221796833
|
14/10/2022
|
Chandra
|
2916001WL069078
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/234-A
(PERUR)
|
2916001000NRG23141020221796834
|
14/10/2022
|
Geetha
|
2916001WL069078
|
Geetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/237-A
(PERUR)
|
2916001000NRG23141020221796835
|
14/10/2022
|
Saranya
|
2916001WL069078
|
Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/26-A
(PERUR)
|
2916001000NRG23141020221796836
|
14/10/2022
|
R. Rajalakshmi
|
2916001WL069078
|
R. Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
R. Rajalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/262-A
(PERUR)
|
2916001000NRG23141020221796837
|
14/10/2022
|
R. Jeyaprakasam
|
2916001WL069078
|
R. Jeyaprakasam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
R. Jeyaprakasam
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/27-A
(PERUR)
|
2916001000NRG23141020221796838
|
14/10/2022
|
A. Angammal
|
2916001WL069078
|
A. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Angammal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/275-A
(PERUR)
|
2916001000NRG23141020221796839
|
14/10/2022
|
Neela
|
2916001WL069078
|
Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neela
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/281-A
(PERUR)
|
2916001000NRG23141020221796840
|
14/10/2022
|
Thulasi
|
2916001WL069078
|
Thulasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/3-A
(PERUR)
|
2916001000NRG23141020221796841
|
14/10/2022
|
Rajeswari
|
2916001WL069078
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/303-A
(PERUR)
|
2916001000NRG23141020221796842
|
14/10/2022
|
M. Vijiyalakshmi
|
2916001WL069078
|
M. Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M. Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/306-A
(PERUR)
|
2916001000NRG23141020221796843
|
14/10/2022
|
J. Shanthi
|
2916001WL069078
|
J. Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
J. Shanthi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/327-A
(PERUR)
|
2916001000NRG23141020221796844
|
14/10/2022
|
Kalyani
|
2916001WL069078
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/33-A
(PERUR)
|
2916001000NRG23141020221796845
|
14/10/2022
|
Murugesan
|
2916001WL069078
|
Murugesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/334-A
(PERUR)
|
2916001000NRG23141020221796846
|
14/10/2022
|
S. Annalakshmi
|
2916001WL069078
|
S. Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Annalakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/342-A
(PERUR)
|
2916001000NRG23141020221796847
|
14/10/2022
|
G. Maruthambal
|
2916001WL069078
|
G. Maruthambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
G. Maruthambal
|
HDFC BANK LTD(607152)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23141020221796848
|
14/10/2022
|
K. Indirani
|
2916001WL069078
|
K. Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/36-A
(PERUR)
|
2916001000NRG23141020221796849
|
14/10/2022
|
K. Kasiyammal
|
2916001WL069078
|
K. Kasiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
K. Kasiyammal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/378-A
(PERUR)
|
2916001000NRG23141020221796850
|
14/10/2022
|
M.Gowthami
|
2916001WL069078
|
M.Gowthami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.Gowthami
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/382-A
(PERUR)
|
2916001000NRG23141020221796851
|
14/10/2022
|
Tamilselvi
|
2916001WL069078
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/385-A
(PERUR)
|
2916001000NRG23141020221796852
|
14/10/2022
|
Rajeswari
|
2916001WL069078
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23141020221796853
|
14/10/2022
|
Sasi Rekha
|
2916001WL069078
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/4-A
(PERUR)
|
2916001000NRG23141020221796855
|
14/10/2022
|
G. Anjalai
|
2916001WL069078
|
G. Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
G. Anjalai
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/402-A
(PERUR)
|
2916001000NRG23141020221796856
|
14/10/2022
|
Selvarani
|
2916001WL069078
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvarani
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/42-A
(PERUR)
|
2916001000NRG23141020221796857
|
14/10/2022
|
A. Angammal
|
2916001WL069078
|
A. Angammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Angammal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/420-A
(PERUR)
|
2916001000NRG23141020221796858
|
14/10/2022
|
Nandhini
|
2916001WL069078
|
Nandhini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/422-A
(PERUR)
|
2916001000NRG23141020221796859
|
14/10/2022
|
V Sheela
|
2916001WL069078
|
V Sheela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
V Sheela
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/51-A
(PERUR)
|
2916001000NRG23141020221796876
|
14/10/2022
|
A. Mariyayee
|
2916001WL069078
|
A. Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Mariyayee
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/54-A
(PERUR)
|
2916001000NRG23141020221796877
|
14/10/2022
|
Angammal
|
2916001WL069078
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/56-A
(PERUR)
|
2916001000NRG23141020221796878
|
14/10/2022
|
P. Angammal
|
2916001WL069078
|
P. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
P. Angammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/58-A
(PERUR)
|
2916001000NRG23141020221796879
|
14/10/2022
|
K. Angammal
|
2916001WL069078
|
K. Angammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
K. Angammal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/60-A
(PERUR)
|
2916001000NRG23141020221796880
|
14/10/2022
|
R. Chellapapu
|
2916001WL069078
|
R. Chellapapu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
R. Chellapapu
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/62-A
(PERUR)
|
2916001000NRG23141020221796881
|
14/10/2022
|
V. Valli
|
2916001WL069078
|
V. Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
V. Valli
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/64-A
(PERUR)
|
2916001000NRG23141020221796882
|
14/10/2022
|
P. Parameswari
|
2916001WL069078
|
P. Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
P. Parameswari
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/66-A
(PERUR)
|
2916001000NRG23141020221796883
|
14/10/2022
|
A. Nallammal
|
2916001WL069078
|
A. Nallammal
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Nallammal
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/72-A
(PERUR)
|
2916001000NRG23141020221796884
|
14/10/2022
|
K. Ramu
|
2916001WL069078
|
K. Ramu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
K. Ramu
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/73
(PERUR)
|
2916001000NRG23141020221796885
|
14/10/2022
|
V. Kamatchi
|
2916001WL069078
|
V. Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
V. Kamatchi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23141020221796887
|
14/10/2022
|
Mahamuni
|
2916001WL069078
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/86-A
(PERUR)
|
2916001000NRG23141020221796888
|
14/10/2022
|
M. Muthu Lakshmi
|
2916001WL069078
|
M. Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
M. Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/92-A
(PERUR)
|
2916001000NRG23141020221796889
|
14/10/2022
|
S. Angammal
|
2916001WL069078
|
S. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S. Angammal
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/98-A
(PERUR)
|
2916001000NRG23141020221796890
|
14/10/2022
|
A. Manimegalai
|
2916001WL069078
|
A. Manimegalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
A. Manimegalai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67490
|
67490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67490
|
67490
|
|
|
|
|
|
|
|