|
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-16-001-008-008/1039-A
(KULUMANI)
|
2916001000NRG23251120222337937
|
25/11/2022
|
Parameswari
|
2916001WL082734
|
Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1042-A
(KULUMANI)
|
2916001000NRG23251120222337938
|
25/11/2022
|
Gomathi
|
2916001WL082734
|
Gomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1043-A
(KULUMANI)
|
2916001000NRG23251120222337939
|
25/11/2022
|
C Suseela
|
2916001WL082734
|
C Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
C Suseela
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1044
(KULUMANI)
|
2916001000NRG23251120222337940
|
25/11/2022
|
Reka
|
2916001WL082734
|
Reka
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Reka
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/1045-A
(KULUMANI)
|
2916001000NRG23251120222337941
|
25/11/2022
|
Dhanalakshmi
|
2916001WL082734
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1048
(KULUMANI)
|
2916001000NRG23251120222337942
|
25/11/2022
|
Kanagambal
|
2916001WL082734
|
Kanagambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1074-A
(KULUMANI)
|
2916001000NRG23251120222337945
|
25/11/2022
|
Revathi
|
2916001WL082734
|
Revathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1102-A
(KULUMANI)
|
2916001000NRG23251120222337946
|
25/11/2022
|
Amsavalli
|
2916001WL082734
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/1113-A
(KULUMANI)
|
2916001000NRG23251120222337947
|
25/11/2022
|
Sumathi
|
2916001WL082734
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/1114-A
(KULUMANI)
|
2916001000NRG23251120222337948
|
25/11/2022
|
Chellammal
|
2916001WL082734
|
Chellammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/1161-A
(KULUMANI)
|
2916001000NRG23251120222337949
|
25/11/2022
|
Jayalakshmi
|
2916001WL082734
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/184-A
(KULUMANI)
|
2916001000NRG23251120222337957
|
25/11/2022
|
Vasantha
|
2916001WL082734
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/185-A
(KULUMANI)
|
2916001000NRG23251120222337958
|
25/11/2022
|
Inthira Gandhi
|
2916001WL082734
|
Inthira Gandhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Inthira Gandhi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/186-A
(KULUMANI)
|
2916001000NRG23251120222337959
|
25/11/2022
|
Krishnaveni
|
2916001WL082734
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/187-A
(KULUMANI)
|
2916001000NRG23251120222337960
|
25/11/2022
|
Bhanumathi
|
2916001WL082734
|
Bhanumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bhanumathi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/189-A
(KULUMANI)
|
2916001000NRG23251120222337961
|
25/11/2022
|
Mahadevan
|
2916001WL082734
|
Mahadevan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mahadevan
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/198-A
(KULUMANI)
|
2916001000NRG23251120222337962
|
25/11/2022
|
Neelambal
|
2916001WL082734
|
Neelambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neelambal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/201-A
(KULUMANI)
|
2916001000NRG23251120222337963
|
25/11/2022
|
Kamalam
|
2916001WL082734
|
Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/203-A
(KULUMANI)
|
2916001000NRG23251120222337964
|
25/11/2022
|
Saroja
|
2916001WL082734
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/210-A
(KULUMANI)
|
2916001000NRG23251120222337966
|
25/11/2022
|
Rajeswari
|
2916001WL082734
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/222-A
(KULUMANI)
|
2916001000NRG23251120222337967
|
25/11/2022
|
Poomani
|
2916001WL082734
|
Poomani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/229-A
(KULUMANI)
|
2916001000NRG23251120222337969
|
25/11/2022
|
Malathi
|
2916001WL082734
|
Malathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/237-A
(KULUMANI)
|
2916001000NRG23251120222337970
|
25/11/2022
|
Amaravathi
|
2916001WL082734
|
Amaravathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/237-A
(KULUMANI)
|
2916001000NRG23251120222337971
|
25/11/2022
|
karthik
|
2916001WL082734
|
karthik
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
karthik
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/243-A
(KULUMANI)
|
2916001000NRG23251120222337972
|
25/11/2022
|
Sundari
|
2916001WL082734
|
Sundari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/245-A
(KULUMANI)
|
2916001000NRG23251120222337973
|
25/11/2022
|
R.Dhanalakshmi
|
2916001WL082734
|
R.Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/258-A
(KULUMANI)
|
2916001000NRG23251120222337977
|
25/11/2022
|
Pandiyammal
|
2916001WL082734
|
Pandiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/263-A
(KULUMANI)
|
2916001000NRG23251120222337978
|
25/11/2022
|
Tamilarasi
|
2916001WL082734
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/556-A
(KULUMANI)
|
2916001000NRG23251120222337979
|
25/11/2022
|
Manjula
|
2916001WL082734
|
Manjula
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/558-A
(KULUMANI)
|
2916001000NRG23251120222337980
|
25/11/2022
|
Indirani
|
2916001WL082734
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/578-A
(KULUMANI)
|
2916001000NRG23251120222337982
|
25/11/2022
|
Muthulakshmi
|
2916001WL082734
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/583-A
(KULUMANI)
|
2916001000NRG23251120222337983
|
25/11/2022
|
Parameswari
|
2916001WL082734
|
Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/610-A
(KULUMANI)
|
2916001000NRG23251120222337984
|
25/11/2022
|
Nagakanni
|
2916001WL082734
|
Nagakanni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagakanni
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/611-A
(KULUMANI)
|
2916001000NRG23251120222337985
|
25/11/2022
|
Shanthi
|
2916001WL082734
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/640-A
(KULUMANI)
|
2916001000NRG23251120222337988
|
25/11/2022
|
Chinnammal
|
2916001WL082734
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/686-A
(KULUMANI)
|
2916001000NRG23251120222337989
|
25/11/2022
|
Chitra
|
2916001WL082734
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/710-A
(KULUMANI)
|
2916001000NRG23251120222337990
|
25/11/2022
|
Saroja
|
2916001WL082734
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/745-A
(KULUMANI)
|
2916001000NRG23251120222337991
|
25/11/2022
|
Pushpam
|
2916001WL082734
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/748-A
(KULUMANI)
|
2916001000NRG23251120222337992
|
25/11/2022
|
Thavaseela
|
2916001WL082734
|
Thavaseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thavaseela
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/759-A
(KULUMANI)
|
2916001000NRG23251120222337994
|
25/11/2022
|
Elanjiyam
|
2916001WL082734
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/847-A
(KULUMANI)
|
2916001000NRG23251120222337995
|
25/11/2022
|
Sumathi
|
2916001WL082734
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/875-A
(KULUMANI)
|
2916001000NRG23251120222337996
|
25/11/2022
|
Danam
|
2916001WL082734
|
Danam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Danam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/876-A
(KULUMANI)
|
2916001000NRG23251120222337997
|
25/11/2022
|
Saraswathi
|
2916001WL082734
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/888-A
(KULUMANI)
|
2916001000NRG23251120222337998
|
25/11/2022
|
Nagammal
|
2916001WL082734
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/921-A
(KULUMANI)
|
2916001000NRG23251120222337999
|
25/11/2022
|
Poopathy
|
2916001WL082734
|
Poopathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/931-A
(KULUMANI)
|
2916001000NRG23251120222338000
|
25/11/2022
|
Vasantha
|
2916001WL082734
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/98-A
(KULUMANI)
|
2916001000NRG23251120222338001
|
25/11/2022
|
Chandra
|
2916001WL082734
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/983-A
(KULUMANI)
|
2916001000NRG23251120222338002
|
25/11/2022
|
V. Sampuranam
|
2916001WL082734
|
V. Sampuranam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Sampuranam
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/989
(KULUMANI)
|
2916001000NRG23251120222338003
|
25/11/2022
|
M.Akilambal
|
2916001WL082734
|
M.Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Akilambal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|