|
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-16-001-021-003/1098-A
(POSAMPATTI)
|
2916001000NRG23200520220160904
|
20/05/2022
|
Akkandi
|
2916001WL009449
|
Akkandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkandi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1010-A
(POSAMPATTI)
|
2916001000NRG23200520220160912
|
20/05/2022
|
S. Elanjiyam
|
2916001WL009449
|
S. Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Elanjiyam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/121-A
(POSAMPATTI)
|
2916001000NRG23200520220160914
|
20/05/2022
|
Kavitha
|
2916001WL009449
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/22-A
(POSAMPATTI)
|
2916001000NRG23200520220160916
|
20/05/2022
|
Thenmozhi
|
2916001WL009449
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/27-A
(POSAMPATTI)
|
2916001000NRG23200520220160917
|
20/05/2022
|
Nalla Ponnu
|
2916001WL009449
|
Nalla Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalla Ponnu
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/35-A
(POSAMPATTI)
|
2916001000NRG23200520220160918
|
20/05/2022
|
Rajalingam
|
2916001WL009449
|
Rajalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalingam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/48-A
(POSAMPATTI)
|
2916001000NRG23200520220160919
|
20/05/2022
|
Mahamuni
|
2916001WL009449
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/54-A
(POSAMPATTI)
|
2916001000NRG23200520220160921
|
20/05/2022
|
Maha Lakshmi
|
2916001WL009449
|
Maha Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/606-A
(POSAMPATTI)
|
2916001000NRG23200520220160922
|
20/05/2022
|
Dhana Lakshmi
|
2916001WL009449
|
Dhana Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhana Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/608-A
(POSAMPATTI)
|
2916001000NRG23200520220160923
|
20/05/2022
|
Maragadavalli
|
2916001WL009449
|
Maragadavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragadavalli
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/700-A
(POSAMPATTI)
|
2916001000NRG23200520220160925
|
20/05/2022
|
Lalitha
|
2916001WL009449
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/74-A
(POSAMPATTI)
|
2916001000NRG23200520220160928
|
20/05/2022
|
Mallika
|
2916001WL009449
|
Mallika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/744-A
(POSAMPATTI)
|
2916001000NRG23200520220160929
|
20/05/2022
|
Subaramanian
|
2916001WL009449
|
Subaramanian
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subaramanian
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/769-A
(POSAMPATTI)
|
2916001000NRG23200520220160930
|
20/05/2022
|
Annavi
|
2916001WL009449
|
Annavi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annavi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/779-A
(POSAMPATTI)
|
2916001000NRG23200520220160931
|
20/05/2022
|
Pitchaiyammal
|
2916001WL009449
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/780-A
(POSAMPATTI)
|
2916001000NRG23200520220160932
|
20/05/2022
|
V. Ramayee
|
2916001WL009449
|
V. Ramayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Ramayee
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/783-A
(POSAMPATTI)
|
2916001000NRG23200520220160933
|
20/05/2022
|
Tamil Selvi
|
2916001WL009449
|
Tamil Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/785-A
(POSAMPATTI)
|
2916001000NRG23200520220160934
|
20/05/2022
|
Akkandi
|
2916001WL009449
|
Akkandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkandi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/801-A
(POSAMPATTI)
|
2916001000NRG23200520220160935
|
20/05/2022
|
Maha Muni
|
2916001WL009449
|
Maha Muni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maha Muni
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/805-A
(POSAMPATTI)
|
2916001000NRG23200520220160936
|
20/05/2022
|
Sirumbayee
|
2916001WL009449
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/830-A
(POSAMPATTI)
|
2916001000NRG23200520220160938
|
20/05/2022
|
Chinnasamy
|
2916001WL009449
|
Chinnasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/831-A
(POSAMPATTI)
|
2916001000NRG23200520220160939
|
20/05/2022
|
Chinna Ponnu
|
2916001WL009449
|
Chinna Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinna Ponnu
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/840-A
(POSAMPATTI)
|
2916001000NRG23200520220160940
|
20/05/2022
|
Rajeswari
|
2916001WL009449
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/842-A
(POSAMPATTI)
|
2916001000NRG23200520220160941
|
20/05/2022
|
Ponnungkili
|
2916001WL009449
|
Ponnungkili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnungkili
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/846-A
(POSAMPATTI)
|
2916001000NRG23200520220160942
|
20/05/2022
|
Kamatchi
|
2916001WL009449
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/856-A
(POSAMPATTI)
|
2916001000NRG23200520220160943
|
20/05/2022
|
Renganadhan
|
2916001WL009449
|
Renganadhan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renganadhan
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/859-A
(POSAMPATTI)
|
2916001000NRG23200520220160944
|
20/05/2022
|
Raja Mani
|
2916001WL009449
|
Raja Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Mani
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/860-A
(POSAMPATTI)
|
2916001000NRG23200520220160945
|
20/05/2022
|
Veera Malai
|
2916001WL009449
|
Veera Malai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veera Malai
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/862-A
(POSAMPATTI)
|
2916001000NRG23200520220160946
|
20/05/2022
|
Muthammal
|
2916001WL009449
|
Muthammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/899-A
(POSAMPATTI)
|
2916001000NRG23200520220160947
|
20/05/2022
|
Lakshmi
|
2916001WL009449
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/905-A
(POSAMPATTI)
|
2916001000NRG23200520220160949
|
20/05/2022
|
R.Kanagambal
|
2916001WL009449
|
R.Kanagambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kanagambal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/915-A
(POSAMPATTI)
|
2916001000NRG23200520220160950
|
20/05/2022
|
Karuppan
|
2916001WL009449
|
Karuppan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/939-A
(POSAMPATTI)
|
2916001000NRG23200520220160951
|
20/05/2022
|
Rajendran
|
2916001WL009449
|
Rajendran
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/973-A
(POSAMPATTI)
|
2916001000NRG23200520220160952
|
20/05/2022
|
S. Vasantha
|
2916001WL009449
|
S. Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Vasantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|