|
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-16-001-021-003/1492-A
(POSAMPATTI)
|
2916001000NRG23161220222587938
|
17/12/2022
|
Rajeswari
|
2916001WL088170
|
Rajeswari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1028-A
(POSAMPATTI)
|
2916001000NRG23161220222587939
|
17/12/2022
|
U. Kirupavathi
|
2916001WL088170
|
U. Kirupavathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
U. Kirupavathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1041-A
(POSAMPATTI)
|
2916001000NRG23161220222587940
|
17/12/2022
|
N. Elanjiyam
|
2916001WL088170
|
N. Elanjiyam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/1058-A
(POSAMPATTI)
|
2916001000NRG23161220222587941
|
17/12/2022
|
T. Sundaravalli
|
2916001WL088170
|
T. Sundaravalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
T. Sundaravalli
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1174-A
(POSAMPATTI)
|
2916001000NRG23161220222587943
|
17/12/2022
|
Ramya
|
2916001WL088170
|
Ramya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1218-A
(POSAMPATTI)
|
2916001000NRG23161220222587944
|
17/12/2022
|
Mariyayee
|
2916001WL088170
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1262-A
(POSAMPATTI)
|
2916001000NRG23161220222587945
|
17/12/2022
|
Seetha
|
2916001WL088170
|
Seetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1273-A
(POSAMPATTI)
|
2916001000NRG23161220222587947
|
17/12/2022
|
Kavitha
|
2916001WL088170
|
Kavitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/134-A
(POSAMPATTI)
|
2916001000NRG23161220222587949
|
17/12/2022
|
S.Neela
|
2916001WL088170
|
S.Neela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.Neela
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1342-A
(POSAMPATTI)
|
2916001000NRG23161220222587950
|
17/12/2022
|
Sudhadevi
|
2916001WL088170
|
Sudhadevi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/138-A
(POSAMPATTI)
|
2916001000NRG23161220222587952
|
17/12/2022
|
Sangeetha
|
2916001WL088170
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/142-A
(POSAMPATTI)
|
2916001000NRG23161220222587954
|
17/12/2022
|
Sirumbayee
|
2916001WL088170
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/145-A
(POSAMPATTI)
|
2916001000NRG23161220222587956
|
17/12/2022
|
Valarmathi
|
2916001WL088170
|
Valarmathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/146-A
(POSAMPATTI)
|
2916001000NRG23161220222587957
|
17/12/2022
|
Sasikala
|
2916001WL088170
|
Sasikala
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/162-A
(POSAMPATTI)
|
2916001000NRG23161220222587958
|
17/12/2022
|
Posan
|
2916001WL088170
|
Posan
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Posan
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/173-A
(POSAMPATTI)
|
2916001000NRG23161220222587959
|
17/12/2022
|
Lalitha
|
2916001WL088170
|
Lalitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/190-A
(POSAMPATTI)
|
2916001000NRG23161220222587960
|
17/12/2022
|
Karuthammal
|
2916001WL088170
|
Karuthammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuthammal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/384-A
(POSAMPATTI)
|
2916001000NRG23161220222587961
|
17/12/2022
|
Patchai
|
2916001WL088170
|
Patchai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Patchai
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/385-A
(POSAMPATTI)
|
2916001000NRG23161220222587962
|
17/12/2022
|
Dhanabakiyam
|
2916001WL088170
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/386-A
(POSAMPATTI)
|
2916001000NRG23161220222587963
|
17/12/2022
|
Mariya Selvam
|
2916001WL088170
|
Mariya Selvam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariya Selvam
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/408-A
(POSAMPATTI)
|
2916001000NRG23161220222587964
|
17/12/2022
|
Latchumi
|
2916001WL088170
|
Latchumi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latchumi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/412-A
(POSAMPATTI)
|
2916001000NRG23161220222587965
|
17/12/2022
|
Sornakumar
|
2916001WL088170
|
Sornakumar
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sornakumar
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/413-A
(POSAMPATTI)
|
2916001000NRG23161220222587966
|
17/12/2022
|
Parimala
|
2916001WL088170
|
Parimala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/414-A
(POSAMPATTI)
|
2916001000NRG23161220222587967
|
17/12/2022
|
Amsavalli
|
2916001WL088170
|
Amsavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23161220222587968
|
17/12/2022
|
Koyelee
|
2916001WL088170
|
Koyelee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/439-A
(POSAMPATTI)
|
2916001000NRG23161220222587970
|
17/12/2022
|
Suguna
|
2916001WL088170
|
Suguna
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suguna
|
RATNAKAR BANK(607393)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/443-A
(POSAMPATTI)
|
2916001000NRG23161220222587971
|
17/12/2022
|
Kanaga Valli
|
2916001WL088170
|
Kanaga Valli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanaga Valli
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/446-A
(POSAMPATTI)
|
2916001000NRG23161220222587972
|
17/12/2022
|
Maheswari
|
2916001WL088170
|
Maheswari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/448-A
(POSAMPATTI)
|
2916001000NRG23161220222587973
|
17/12/2022
|
Tamilvani
|
2916001WL088170
|
Tamilvani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilvani
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/45-A
(POSAMPATTI)
|
2916001000NRG23161220222587974
|
17/12/2022
|
Rani
|
2916001WL088170
|
Rani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/453-A
(POSAMPATTI)
|
2916001000NRG23161220222587975
|
17/12/2022
|
Prema
|
2916001WL088170
|
Prema
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/457-A
(POSAMPATTI)
|
2916001000NRG23161220222587976
|
17/12/2022
|
Sundaravalli
|
2916001WL088170
|
Sundaravalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/461-A
(POSAMPATTI)
|
2916001000NRG23161220222587977
|
17/12/2022
|
Koyelee
|
2916001WL088170
|
Koyelee
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/464-A
(POSAMPATTI)
|
2916001000NRG23161220222587978
|
17/12/2022
|
Anjalai
|
2916001WL088170
|
Anjalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/466-A
(POSAMPATTI)
|
2916001000NRG23161220222587979
|
17/12/2022
|
Revathi
|
2916001WL088170
|
Revathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/468-A
(POSAMPATTI)
|
2916001000NRG23161220222587980
|
17/12/2022
|
DIVYA P
|
2916001WL088170
|
DIVYA P
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
DIVYA P
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/484-A
(POSAMPATTI)
|
2916001000NRG23161220222587981
|
17/12/2022
|
Mahalakshmi
|
2916001WL088170
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/493-A
(POSAMPATTI)
|
2916001000NRG23161220222587984
|
17/12/2022
|
Petchiyammal
|
2916001WL088170
|
Petchiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Petchiyammal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/514-A
(POSAMPATTI)
|
2916001000NRG23161220222587985
|
17/12/2022
|
Jothi
|
2916001WL088170
|
Jothi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/629-A
(POSAMPATTI)
|
2916001000NRG23161220222587986
|
17/12/2022
|
Manivasagan
|
2916001WL088170
|
Manivasagan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manivasagan
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/631-A
(POSAMPATTI)
|
2916001000NRG23161220222587987
|
17/12/2022
|
Vasantha
|
2916001WL088170
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/679-A
(POSAMPATTI)
|
2916001000NRG23161220222587989
|
17/12/2022
|
Rajammal
|
2916001WL088170
|
Rajammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/713-A
(POSAMPATTI)
|
2916001000NRG23161220222587990
|
17/12/2022
|
L.Radhika
|
2916001WL088170
|
L.Radhika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
L.Radhika
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/717-A
(POSAMPATTI)
|
2916001000NRG23161220222587991
|
17/12/2022
|
Kalaiyarasi
|
2916001WL088170
|
Kalaiyarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/733-A
(POSAMPATTI)
|
2916001000NRG23161220222587992
|
17/12/2022
|
MARUTHAMUTHU K
|
2916001WL088170
|
MARUTHAMUTHU K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARUTHAMUTHU K
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/734-A
(POSAMPATTI)
|
2916001000NRG23161220222587993
|
17/12/2022
|
Palaniyammal
|
2916001WL088170
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/766-A
(POSAMPATTI)
|
2916001000NRG23161220222587994
|
17/12/2022
|
Latha
|
2916001WL088170
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/803-A
(POSAMPATTI)
|
2916001000NRG23161220222587995
|
17/12/2022
|
Ranjana Devi
|
2916001WL088170
|
Ranjana Devi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/889-A
(POSAMPATTI)
|
2916001000NRG23161220222587997
|
17/12/2022
|
MANI A
|
2916001WL088170
|
MANI A
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANI A
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/942-A
(POSAMPATTI)
|
2916001000NRG23161220222587999
|
17/12/2022
|
Govindammal
|
2916001WL088170
|
Govindammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/989-A
(POSAMPATTI)
|
2916001000NRG23161220222588000
|
17/12/2022
|
C. Meenatchi
|
2916001WL088170
|
C. Meenatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C. Meenatchi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41591
|
41591
|
|
|
|
|
|
|
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/913-A
(POSAMPATTI)
|
2916001000NRG23161220222587998
|
17/12/2022
|
Arunthathi
|
2916001WL088170
|
Arunthathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arunthathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23161220222587969
|
17/12/2022
|
Ramya
|
2916001WL088170
|
Ramya
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43351
|
43351
|
|
|
|
|
|
|
|