|
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-16-001-021-003/1099-A
(POSAMPATTI)
|
2916001000NRG23070620220335975
|
07/06/2022
|
Annalakshmi
|
2916001WL016403
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-004/1020
(POSAMPATTI)
|
2916001000NRG23070620220335985
|
07/06/2022
|
Sumathi
|
2916001WL016403
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-004/1151-A
(POSAMPATTI)
|
2916001000NRG23070620220335988
|
07/06/2022
|
MALLIGA K
|
2916001WL016403
|
MALLIGA K
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA K
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-004/1235-A
(POSAMPATTI)
|
2916001000NRG23070620220335990
|
07/06/2022
|
RETHINAM
|
2916001WL016403
|
RETHINAM
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
RETHINAM
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1018-A
(POSAMPATTI)
|
2916001000NRG23070620220335994
|
07/06/2022
|
P. Jaya Lakshmi
|
2916001WL016403
|
P. Jaya Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
P. Jaya Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1021-A
(POSAMPATTI)
|
2916001000NRG23070620220335995
|
07/06/2022
|
T. Amudha
|
2916001WL016403
|
T. Amudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
T. Amudha
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1022-A
(POSAMPATTI)
|
2916001000NRG23070620220335996
|
07/06/2022
|
R. Chetty Ponnu
|
2916001WL016403
|
R. Chetty Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
R. Chetty Ponnu
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1037-A
(POSAMPATTI)
|
2916001000NRG23070620220335997
|
07/06/2022
|
ELANJIYAM G
|
2916001WL016403
|
ELANJIYAM G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELANJIYAM G
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1055-A
(POSAMPATTI)
|
2916001000NRG23070620220335999
|
07/06/2022
|
R. Dana lakshmi
|
2916001WL016403
|
R. Dana lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
R. Dana lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1056-A
(POSAMPATTI)
|
2916001000NRG23070620220336000
|
07/06/2022
|
T. Chandra
|
2916001WL016403
|
T. Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
T. Chandra
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1074
(POSAMPATTI)
|
2916001000NRG23070620220336001
|
07/06/2022
|
P.Theivamani
|
2916001WL016403
|
P.Theivamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Theivamani
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1257-A
(POSAMPATTI)
|
2916001000NRG23070620220336002
|
07/06/2022
|
Portselvi
|
2916001WL016403
|
Portselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Portselvi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/324-A
(POSAMPATTI)
|
2916001000NRG23070620220336004
|
07/06/2022
|
Kanagalakshmi
|
2916001WL016403
|
Kanagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanagalakshmi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/43-A
(POSAMPATTI)
|
2916001000NRG23070620220336005
|
07/06/2022
|
Sirumbayee
|
2916001WL016403
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/473-A
(POSAMPATTI)
|
2916001000NRG23070620220336007
|
07/06/2022
|
Devi
|
2916001WL016403
|
Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/473-A
(POSAMPATTI)
|
2916001000NRG23070620220336006
|
07/06/2022
|
Thiruvenkatam
|
2916001WL016403
|
Thiruvenkatam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiruvenkatam
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/661-A
(POSAMPATTI)
|
2916001000NRG23070620220336008
|
07/06/2022
|
Mariyayee
|
2916001WL016403
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/664-A
(POSAMPATTI)
|
2916001000NRG23070620220336009
|
07/06/2022
|
Vanitha
|
2916001WL016403
|
Vanitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/741-A
(POSAMPATTI)
|
2916001000NRG23070620220336011
|
07/06/2022
|
K. Mahalakshmi
|
2916001WL016403
|
K. Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. Mahalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/790-A
(POSAMPATTI)
|
2916001000NRG23070620220336012
|
07/06/2022
|
Dhana Lakshmi
|
2916001WL016403
|
Dhana Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhana Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/805-A
(POSAMPATTI)
|
2916001000NRG23070620220336013
|
07/06/2022
|
Sirumbayee
|
2916001WL016403
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/837-A
(POSAMPATTI)
|
2916001000NRG23070620220336016
|
07/06/2022
|
Pushpa Rani
|
2916001WL016403
|
Pushpa Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa Rani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/893-A
(POSAMPATTI)
|
2916001000NRG23070620220336018
|
07/06/2022
|
S. Banumathi
|
2916001WL016403
|
S. Banumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. Banumathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/929-A
(POSAMPATTI)
|
2916001000NRG23070620220336019
|
07/06/2022
|
Rajammal
|
2916001WL016403
|
Rajammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/931-A
(POSAMPATTI)
|
2916001000NRG23070620220336021
|
07/06/2022
|
Masila Mani
|
2916001WL016403
|
Masila Mani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Masila Mani
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/931-A
(POSAMPATTI)
|
2916001000NRG23070620220336020
|
07/06/2022
|
Rajamani
|
2916001WL016403
|
Rajamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|