|
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)
|
2916001000NRG23290920221640446
|
29/09/2022
|
Parameswari
|
2916001WL064357
|
Parameswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1043-A
(KULUMANI)
|
2916001000NRG23290920221640447
|
29/09/2022
|
C Suseela
|
2916001WL064357
|
C Suseela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
C Suseela
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1045-A
(KULUMANI)
|
2916001000NRG23290920221640448
|
29/09/2022
|
Dhanalakshmi
|
2916001WL064357
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1074-A
(KULUMANI)
|
2916001000NRG23290920221640451
|
29/09/2022
|
Revathi
|
2916001WL064357
|
Revathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/1102-A
(KULUMANI)
|
2916001000NRG23290920221640452
|
29/09/2022
|
Amsavalli
|
2916001WL064357
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1113-A
(KULUMANI)
|
2916001000NRG23290920221640453
|
29/09/2022
|
Sumathi
|
2916001WL064357
|
Sumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1114-A
(KULUMANI)
|
2916001000NRG23290920221640454
|
29/09/2022
|
Chellammal
|
2916001WL064357
|
Chellammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1161-A
(KULUMANI)
|
2916001000NRG23290920221640455
|
29/09/2022
|
Jayalakshmi
|
2916001WL064357
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/1168-A
(KULUMANI)
|
2916001000NRG23290920221640456
|
29/09/2022
|
Gomathi
|
2916001WL064357
|
Gomathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/184-A
(KULUMANI)
|
2916001000NRG23290920221640466
|
29/09/2022
|
Vasantha
|
2916001WL064357
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/185-A
(KULUMANI)
|
2916001000NRG23290920221640467
|
29/09/2022
|
Inthira Gandhi
|
2916001WL064357
|
Inthira Gandhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Inthira Gandhi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/187-A
(KULUMANI)
|
2916001000NRG23290920221640468
|
29/09/2022
|
Bhanumathi
|
2916001WL064357
|
Bhanumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhanumathi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/189-A
(KULUMANI)
|
2916001000NRG23290920221640469
|
29/09/2022
|
Mahadevan
|
2916001WL064357
|
Mahadevan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahadevan
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/198-A
(KULUMANI)
|
2916001000NRG23290920221640470
|
29/09/2022
|
Neelambal
|
2916001WL064357
|
Neelambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Neelambal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/201-A
(KULUMANI)
|
2916001000NRG23290920221640471
|
29/09/2022
|
Kamalam
|
2916001WL064357
|
Kamalam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/203-A
(KULUMANI)
|
2916001000NRG23290920221640472
|
29/09/2022
|
Saroja
|
2916001WL064357
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/222-A
(KULUMANI)
|
2916001000NRG23290920221640473
|
29/09/2022
|
Poomani
|
2916001WL064357
|
Poomani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/229-A
(KULUMANI)
|
2916001000NRG23290920221640475
|
29/09/2022
|
Malathi
|
2916001WL064357
|
Malathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/237-A
(KULUMANI)
|
2916001000NRG23290920221640476
|
29/09/2022
|
Amaravathi
|
2916001WL064357
|
Amaravathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/237-A
(KULUMANI)
|
2916001000NRG23290920221640477
|
29/09/2022
|
karthik
|
2916001WL064357
|
karthik
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
karthik
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/243-A
(KULUMANI)
|
2916001000NRG23290920221640478
|
29/09/2022
|
Sundari
|
2916001WL064357
|
Sundari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/245-A
(KULUMANI)
|
2916001000NRG23290920221640479
|
29/09/2022
|
R.Dhanalakshmi
|
2916001WL064357
|
R.Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/257-A
(KULUMANI)
|
2916001000NRG23290920221640483
|
29/09/2022
|
Jegadhambal
|
2916001WL064357
|
Jegadhambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jegadhambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/258-A
(KULUMANI)
|
2916001000NRG23290920221640484
|
29/09/2022
|
Pandiyammal
|
2916001WL064357
|
Pandiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/263-A
(KULUMANI)
|
2916001000NRG23290920221640485
|
29/09/2022
|
Tamilarasi
|
2916001WL064357
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/556-A
(KULUMANI)
|
2916001000NRG23290920221640486
|
29/09/2022
|
Manjula
|
2916001WL064357
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/558-A
(KULUMANI)
|
2916001000NRG23290920221640487
|
29/09/2022
|
Indirani
|
2916001WL064357
|
Indirani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/578-A
(KULUMANI)
|
2916001000NRG23290920221640489
|
29/09/2022
|
Muthulakshmi
|
2916001WL064357
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/583-A
(KULUMANI)
|
2916001000NRG23290920221640490
|
29/09/2022
|
Parameswari
|
2916001WL064357
|
Parameswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/611-A
(KULUMANI)
|
2916001000NRG23290920221640491
|
29/09/2022
|
Shanthi
|
2916001WL064357
|
Shanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/640-A
(KULUMANI)
|
2916001000NRG23290920221640494
|
29/09/2022
|
Chinnammal
|
2916001WL064357
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/686-A
(KULUMANI)
|
2916001000NRG23290920221640495
|
29/09/2022
|
Chitra
|
2916001WL064357
|
Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/710-A
(KULUMANI)
|
2916001000NRG23290920221640496
|
29/09/2022
|
Saroja
|
2916001WL064357
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/745-A
(KULUMANI)
|
2916001000NRG23290920221640498
|
29/09/2022
|
Pushpam
|
2916001WL064357
|
Pushpam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/759-A
(KULUMANI)
|
2916001000NRG23290920221640500
|
29/09/2022
|
Elanjiyam
|
2916001WL064357
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/847-A
(KULUMANI)
|
2916001000NRG23290920221640501
|
29/09/2022
|
Sumathi
|
2916001WL064357
|
Sumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/876-A
(KULUMANI)
|
2916001000NRG23290920221640502
|
29/09/2022
|
Saraswathi
|
2916001WL064357
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/888-A
(KULUMANI)
|
2916001000NRG23290920221640503
|
29/09/2022
|
Nagammal
|
2916001WL064357
|
Nagammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/921-A
(KULUMANI)
|
2916001000NRG23290920221640504
|
29/09/2022
|
Poopathy
|
2916001WL064357
|
Poopathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/931-A
(KULUMANI)
|
2916001000NRG23290920221640505
|
29/09/2022
|
Vasantha
|
2916001WL064357
|
Vasantha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/983-A
(KULUMANI)
|
2916001000NRG23290920221640506
|
29/09/2022
|
V. Sampuranam
|
2916001WL064357
|
V. Sampuranam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V. Sampuranam
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/989
(KULUMANI)
|
2916001000NRG23290920221640507
|
29/09/2022
|
M.Akilambal
|
2916001WL064357
|
M.Akilambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
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12/10/2022
|
|
030361614
|
|
M.Akilambal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|