|
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-16-001-021-001/1082-A
(POSAMPATTI)
|
2916001000NRG23210920221543528
|
22/09/2022
|
Neelambal
|
2916001WL061778
|
Neelambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelambal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1111-A
(POSAMPATTI)
|
2916001000NRG23210920221543529
|
22/09/2022
|
Amirtham
|
2916001WL061778
|
Amirtham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-001/1114-A
(POSAMPATTI)
|
2916001000NRG23210920221543530
|
22/09/2022
|
Saroja
|
2916001WL061778
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-001/1335-A
(POSAMPATTI)
|
2916001000NRG23210920221543532
|
22/09/2022
|
rAMYA
|
2916001WL061778
|
rAMYA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
rAMYA
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1310-A
(POSAMPATTI)
|
2916001000NRG23210920221543537
|
22/09/2022
|
Rajeswari
|
2916001WL061778
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1002
(POSAMPATTI)
|
2916001000NRG23210920221543545
|
22/09/2022
|
R. Karpagam
|
2916001WL061778
|
R. Karpagam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Karpagam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1013-A
(POSAMPATTI)
|
2916001000NRG23210920221543546
|
22/09/2022
|
S. Palaniyammal
|
2916001WL061778
|
S. Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Palaniyammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23210920221543551
|
22/09/2022
|
Kulanthaivel
|
2916001WL061778
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/170-A
(POSAMPATTI)
|
2916001000NRG23210920221543552
|
22/09/2022
|
Nagammal
|
2916001WL061778
|
Nagammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/177-A
(POSAMPATTI)
|
2916001000NRG23210920221543554
|
22/09/2022
|
Papathi
|
2916001WL061778
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/316-A
(POSAMPATTI)
|
2916001000NRG23210920221543558
|
22/09/2022
|
Periyannan
|
2916001WL061778
|
Periyannan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyannan
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23210920221543560
|
22/09/2022
|
Parvathi
|
2916001WL061778
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/736-A
(POSAMPATTI)
|
2916001000NRG23210920221543562
|
22/09/2022
|
Panjavarnam
|
2916001WL061778
|
Panjavarnam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/737-A
(POSAMPATTI)
|
2916001000NRG23210920221543563
|
22/09/2022
|
Chinnaiyan
|
2916001WL061778
|
Chinnaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaiyan
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/759-A
(POSAMPATTI)
|
2916001000NRG23210920221543564
|
22/09/2022
|
Saroja
|
2916001WL061778
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/816
(POSAMPATTI)
|
2916001000NRG23210920221543566
|
22/09/2022
|
Chinna Rengam
|
2916001WL061778
|
Chinna Rengam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinna Rengam
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/900-A
(POSAMPATTI)
|
2916001000NRG23210920221543568
|
22/09/2022
|
Sundari
|
2916001WL061778
|
Sundari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/910-A
(POSAMPATTI)
|
2916001000NRG23210920221543569
|
22/09/2022
|
Dana Lakshmi
|
2916001WL061778
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dana Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|