|
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-16-001-018-018/1-A
(PERUR)
|
2916001000NRG23150720220767821
|
15/07/2022
|
Deivakanni
|
2916001WL034837
|
Deivakanni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Deivakanni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/102-A
(PERUR)
|
2916001000NRG23150720220767822
|
15/07/2022
|
E. Sundarmbal
|
2916001WL034837
|
E. Sundarmbal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
E. Sundarmbal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/103-A
(PERUR)
|
2916001000NRG23150720220767823
|
15/07/2022
|
S. Akilambal
|
2916001WL034837
|
S. Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Akilambal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/108-A
(PERUR)
|
2916001000NRG23150720220767824
|
15/07/2022
|
P. Rajammal
|
2916001WL034837
|
P. Rajammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Rajammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/112-A
(PERUR)
|
2916001000NRG23150720220767825
|
15/07/2022
|
P. Saraswathi
|
2916001WL034837
|
P. Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Saraswathi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/139-A
(PERUR)
|
2916001000NRG23150720220767826
|
15/07/2022
|
M. Jeyalakshmi
|
2916001WL034837
|
M. Jeyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Jeyalakshmi
|
IDBI BANK(607095)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/141-A
(PERUR)
|
2916001000NRG23150720220767827
|
15/07/2022
|
Maruthambal A
|
2916001WL034837
|
Maruthambal A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maruthambal A
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/147-A
(PERUR)
|
2916001000NRG23150720220767828
|
15/07/2022
|
G. Malliga
|
2916001WL034837
|
G. Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
G. Malliga
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/154-A
(PERUR)
|
2916001000NRG23150720220767829
|
15/07/2022
|
Pushpa
|
2916001WL034837
|
Pushpa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/16-A
(PERUR)
|
2916001000NRG23150720220767830
|
15/07/2022
|
S. Kamatchi
|
2916001WL034837
|
S. Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Kamatchi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/172-A
(PERUR)
|
2916001000NRG23150720220767831
|
15/07/2022
|
S. Anuratha
|
2916001WL034837
|
S. Anuratha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Anuratha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/190
(PERUR)
|
2916001000NRG23150720220767832
|
15/07/2022
|
M. Amusa Valli
|
2916001WL034837
|
M. Amusa Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Amusa Valli
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/231-A
(PERUR)
|
2916001000NRG23150720220767833
|
15/07/2022
|
M. Saranya
|
2916001WL034837
|
M. Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Saranya
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/235-A
(PERUR)
|
2916001000NRG23150720220767834
|
15/07/2022
|
Kasturi
|
2916001WL034837
|
Kasturi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasturi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/251-A
(PERUR)
|
2916001000NRG23150720220767835
|
15/07/2022
|
S. Koushalya
|
2916001WL034837
|
S. Koushalya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Koushalya
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/253-A
(PERUR)
|
2916001000NRG23150720220767836
|
15/07/2022
|
M. Sunthari
|
2916001WL034837
|
M. Sunthari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Sunthari
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/254-A
(PERUR)
|
2916001000NRG23150720220767837
|
15/07/2022
|
S. Jeishankar
|
2916001WL034837
|
S. Jeishankar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Jeishankar
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/255-A
(PERUR)
|
2916001000NRG23150720220767838
|
15/07/2022
|
Balayee
|
2916001WL034837
|
Balayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balayee
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/273-A
(PERUR)
|
2916001000NRG23150720220767839
|
15/07/2022
|
S. Chitra
|
2916001WL034837
|
S. Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Chitra
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/274-A
(PERUR)
|
2916001000NRG23150720220767840
|
15/07/2022
|
N. Subathra
|
2916001WL034837
|
N. Subathra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
N. Subathra
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/276-A
(PERUR)
|
2916001000NRG23150720220767841
|
15/07/2022
|
S. Jeeva
|
2916001WL034837
|
S. Jeeva
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Jeeva
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/278-A
(PERUR)
|
2916001000NRG23150720220767842
|
15/07/2022
|
K. Chitra
|
2916001WL034837
|
K. Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Chitra
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/291-A
(PERUR)
|
2916001000NRG23150720220767843
|
15/07/2022
|
M. Tamilarasi
|
2916001WL034837
|
M. Tamilarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Tamilarasi
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/300-A
(PERUR)
|
2916001000NRG23150720220767844
|
15/07/2022
|
K. Pavalakodi
|
2916001WL034837
|
K. Pavalakodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Pavalakodi
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/302-A
(PERUR)
|
2916001000NRG23150720220767845
|
15/07/2022
|
B. Jeya
|
2916001WL034837
|
B. Jeya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
B. Jeya
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/312-A
(PERUR)
|
2916001000NRG23150720220767846
|
15/07/2022
|
Sasikala
|
2916001WL034837
|
Sasikala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/332-A
(PERUR)
|
2916001000NRG23150720220767847
|
15/07/2022
|
Mthulakshmi
|
2916001WL034837
|
Mthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mthulakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/333-A
(PERUR)
|
2916001000NRG23150720220767848
|
15/07/2022
|
J. Poosamani
|
2916001WL034837
|
J. Poosamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
J. Poosamani
|
IDBI BANK(607095)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/337-A
(PERUR)
|
2916001000NRG23150720220767849
|
15/07/2022
|
K. Parimala
|
2916001WL034837
|
K. Parimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Parimala
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/343-A
(PERUR)
|
2916001000NRG23150720220767850
|
15/07/2022
|
A. Papathi
|
2916001WL034837
|
A. Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/348-A
(PERUR)
|
2916001000NRG23150720220767851
|
15/07/2022
|
R.SOODAMANI
|
2916001WL034837
|
R.SOODAMANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.SOODAMANI
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/352-A
(PERUR)
|
2916001000NRG23150720220767852
|
15/07/2022
|
J. Jeeva
|
2916001WL034837
|
J. Jeeva
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
J. Jeeva
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/364-A
(PERUR)
|
2916001000NRG23150720220767853
|
15/07/2022
|
S. Kalyani
|
2916001WL034837
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Kalyani
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/393-A
(PERUR)
|
2916001000NRG23150720220767854
|
15/07/2022
|
Kalyani
|
2916001WL034837
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/408-A
(PERUR)
|
2916001000NRG23150720220767855
|
15/07/2022
|
Manimegalai
|
2916001WL034837
|
Manimegalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/426-A
(PERUR)
|
2916001000NRG23150720220767858
|
15/07/2022
|
S Prahavathi
|
2916001WL034837
|
S Prahavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S Prahavathi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/49-A
(PERUR)
|
2916001000NRG23150720220767862
|
15/07/2022
|
K. Noorjahan
|
2916001WL034837
|
K. Noorjahan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Noorjahan
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/6-A
(PERUR)
|
2916001000NRG23150720220767863
|
15/07/2022
|
Kamala
|
2916001WL034837
|
Kamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/69-A
(PERUR)
|
2916001000NRG23150720220767864
|
15/07/2022
|
Kathirmani
|
2916001WL034837
|
Kathirmani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kathirmani
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/71-A
(PERUR)
|
2916001000NRG23150720220767865
|
15/07/2022
|
Devi
|
2916001WL034837
|
Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/89-A
(PERUR)
|
2916001000NRG23150720220767866
|
15/07/2022
|
M. Malliga
|
2916001WL034837
|
M. Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/9-A
(PERUR)
|
2916001000NRG23150720220767867
|
15/07/2022
|
K. Jothi
|
2916001WL034837
|
K. Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Jothi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/90-A
(PERUR)
|
2916001000NRG23150720220767868
|
15/07/2022
|
K. Amutha
|
2916001WL034837
|
K. Amutha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
K. Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|