|
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-16-001-021-021/1058-A
(POSAMPATTI)
|
2916001000NRG23181120222247468
|
18/11/2022
|
T. Sundaravalli
|
2916001WL080434
|
T. Sundaravalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Sundaravalli
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1059-A
(POSAMPATTI)
|
2916001000NRG23181120222247469
|
18/11/2022
|
P. Selva Mani
|
2916001WL080434
|
P. Selva Mani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Selva Mani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1066-A
(POSAMPATTI)
|
2916001000NRG23181120222247470
|
18/11/2022
|
K. JayaChitra
|
2916001WL080434
|
K. JayaChitra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. JayaChitra
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/1080-A
(POSAMPATTI)
|
2916001000NRG23181120222247472
|
18/11/2022
|
A.Latha
|
2916001WL080434
|
A.Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Latha
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/115-A
(POSAMPATTI)
|
2916001000NRG23181120222247474
|
18/11/2022
|
Chinna Ayeenan
|
2916001WL080434
|
Chinna Ayeenan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinna Ayeenan
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1256-A
(POSAMPATTI)
|
2916001000NRG23181120222247478
|
18/11/2022
|
Amuthavalli
|
2916001WL080434
|
Amuthavalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amuthavalli
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1273-A
(POSAMPATTI)
|
2916001000NRG23181120222247479
|
18/11/2022
|
Kavitha
|
2916001WL080434
|
Kavitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/133-A
(POSAMPATTI)
|
2916001000NRG23181120222247481
|
18/11/2022
|
Pushpavalli
|
2916001WL080434
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/138-A
(POSAMPATTI)
|
2916001000NRG23181120222247483
|
18/11/2022
|
Sangeetha
|
2916001WL080434
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/139-A
(POSAMPATTI)
|
2916001000NRG23181120222247484
|
18/11/2022
|
Balamani
|
2916001WL080434
|
Balamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/153-A
(POSAMPATTI)
|
2916001000NRG23181120222247491
|
18/11/2022
|
Thamarai
|
2916001WL080434
|
Thamarai
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/185-A
(POSAMPATTI)
|
2916001000NRG23181120222247493
|
18/11/2022
|
Shivagamasundari
|
2916001WL080434
|
Shivagamasundari
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shivagamasundari
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/409-A
(POSAMPATTI)
|
2916001000NRG23181120222247494
|
18/11/2022
|
Ponnusamy
|
2916001WL080434
|
Ponnusamy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/431-A
(POSAMPATTI)
|
2916001000NRG23181120222247496
|
18/11/2022
|
Saroja
|
2916001WL080434
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/444-A
(POSAMPATTI)
|
2916001000NRG23181120222247499
|
18/11/2022
|
Sarasawathi
|
2916001WL080434
|
Sarasawathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasawathi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/466-A
(POSAMPATTI)
|
2916001000NRG23181120222247500
|
18/11/2022
|
Ramadurai
|
2916001WL080434
|
Ramadurai
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramadurai
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/478-A
(POSAMPATTI)
|
2916001000NRG23181120222247502
|
18/11/2022
|
Kanagavalli
|
2916001WL080434
|
Kanagavalli
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/481-A
(POSAMPATTI)
|
2916001000NRG23181120222247503
|
18/11/2022
|
Vasantha
|
2916001WL080434
|
Vasantha
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/486-A
(POSAMPATTI)
|
2916001000NRG23181120222247506
|
18/11/2022
|
Saraswathi
|
2916001WL080434
|
Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/615-A
(POSAMPATTI)
|
2916001000NRG23181120222247509
|
18/11/2022
|
Nalini
|
2916001WL080434
|
Nalini
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nalini
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/619-A
(POSAMPATTI)
|
2916001000NRG23181120222247511
|
18/11/2022
|
Sirumbayee
|
2916001WL080434
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/625-A
(POSAMPATTI)
|
2916001000NRG23181120222247512
|
18/11/2022
|
Maragadam
|
2916001WL080434
|
Maragadam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragadam
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/659-A
(POSAMPATTI)
|
2916001000NRG23181120222247515
|
18/11/2022
|
Aanai Kutty
|
2916001WL080434
|
Aanai Kutty
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Aanai Kutty
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/730-A
(POSAMPATTI)
|
2916001000NRG23181120222247516
|
18/11/2022
|
Saraswathi
|
2916001WL080434
|
Saraswathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/739-A
(POSAMPATTI)
|
2916001000NRG23181120222247517
|
18/11/2022
|
Neela Vathy
|
2916001WL080434
|
Neela Vathy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neela Vathy
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/845-A
(POSAMPATTI)
|
2916001000NRG23181120222247518
|
18/11/2022
|
Loga Lakshmi
|
2916001WL080434
|
Loga Lakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loga Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/960-A
(POSAMPATTI)
|
2916001000NRG23181120222247522
|
18/11/2022
|
Saraswathi
|
2916001WL080434
|
Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/988-A
(POSAMPATTI)
|
2916001000NRG23181120222247523
|
18/11/2022
|
S. Sathiya Bama
|
2916001WL080434
|
S. Sathiya Bama
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Sathiya Bama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20264
|
20264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20264
|
20264
|
|
|
|
|
|
|
|