|
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-16-001-003-002/750-A
(ETTARAI)
|
2916001000NRG23121120222191432
|
12/11/2022
|
V.Karupayee
|
2916001WL078870
|
V.Karupayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Karupayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/777-A
(ETTARAI)
|
2916001000NRG23121120222191433
|
12/11/2022
|
A. Selvi
|
2916001WL078870
|
A. Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Selvi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/789-A
(ETTARAI)
|
2916001000NRG23121120222191435
|
12/11/2022
|
Krishnaveni
|
2916001WL078870
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-002/790-A
(ETTARAI)
|
2916001000NRG23121120222191436
|
12/11/2022
|
Periyakkal
|
2916001WL078870
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-002/803-A
(ETTARAI)
|
2916001000NRG23121120222191438
|
12/11/2022
|
P. Periyakkal
|
2916001WL078870
|
P. Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. Periyakkal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-002/860-A
(ETTARAI)
|
2916001000NRG23121120222191445
|
12/11/2022
|
RLakshmi
|
2916001WL078870
|
RLakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
RLakshmi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-002/870-A
(ETTARAI)
|
2916001000NRG23121120222191446
|
12/11/2022
|
B.Kavitha
|
2916001WL078870
|
B.Kavitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
B.Kavitha
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-002/890-A
(ETTARAI)
|
2916001000NRG23121120222191448
|
12/11/2022
|
Vijaya
|
2916001WL078870
|
Vijaya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-002/891-A
(ETTARAI)
|
2916001000NRG23121120222191449
|
12/11/2022
|
Savariyammal
|
2916001WL078870
|
Savariyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savariyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-002/895-A
(ETTARAI)
|
2916001000NRG23121120222191450
|
12/11/2022
|
AKKANDI
|
2916001WL078870
|
AKKANDI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
AKKANDI
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-002/897-A
(ETTARAI)
|
2916001000NRG23121120222191451
|
12/11/2022
|
Thennavarayan k
|
2916001WL078870
|
Thennavarayan k
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thennavarayan k
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/115-A
(ETTARAI)
|
2916001000NRG23121120222191459
|
12/11/2022
|
Malaikolunthi
|
2916001WL078870
|
Malaikolunthi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malaikolunthi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/132-A
(ETTARAI)
|
2916001000NRG23121120222191461
|
12/11/2022
|
Lakshmi
|
2916001WL078870
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/136-A
(ETTARAI)
|
2916001000NRG23121120222191462
|
12/11/2022
|
Elanchiyam
|
2916001WL078870
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/165-A
(ETTARAI)
|
2916001000NRG23121120222191463
|
12/11/2022
|
Chitra
|
2916001WL078870
|
Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/168-A
(ETTARAI)
|
2916001000NRG23121120222191464
|
12/11/2022
|
Pangajam
|
2916001WL078870
|
Pangajam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pangajam
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/179-A
(ETTARAI)
|
2916001000NRG23121120222191465
|
12/11/2022
|
Kanagambal
|
2916001WL078870
|
Kanagambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/218-A
(ETTARAI)
|
2916001000NRG23121120222191466
|
12/11/2022
|
saraswathi
|
2916001WL078870
|
saraswathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
saraswathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/220-A
(ETTARAI)
|
2916001000NRG23121120222191467
|
12/11/2022
|
Indiragandhi
|
2916001WL078870
|
Indiragandhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/229-A
(ETTARAI)
|
2916001000NRG23121120222191468
|
12/11/2022
|
Rajalakshmi
|
2916001WL078870
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/251-A
(ETTARAI)
|
2916001000NRG23121120222191471
|
12/11/2022
|
Kailasam
|
2916001WL078870
|
Kailasam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kailasam
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/37-A
(ETTARAI)
|
2916001000NRG23121120222191472
|
12/11/2022
|
Renganayaghi
|
2916001WL078870
|
Renganayaghi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renganayaghi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/384-A
(ETTARAI)
|
2916001000NRG23121120222191473
|
12/11/2022
|
Saraswathi
|
2916001WL078870
|
Saraswathi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/386
(ETTARAI)
|
2916001000NRG23121120222191474
|
12/11/2022
|
Thandavan
|
2916001WL078870
|
Thandavan
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thandavan
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/391-A
(ETTARAI)
|
2916001000NRG23121120222191476
|
12/11/2022
|
Rajammal
|
2916001WL078870
|
Rajammal
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/395-A
(ETTARAI)
|
2916001000NRG23121120222191477
|
12/11/2022
|
S. Sathya
|
2916001WL078870
|
S. Sathya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. Sathya
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/398-A
(ETTARAI)
|
2916001000NRG23121120222191478
|
12/11/2022
|
M.Kamatchi
|
2916001WL078870
|
M.Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Kamatchi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/399-A
(ETTARAI)
|
2916001000NRG23121120222191479
|
12/11/2022
|
Parvathi
|
2916001WL078870
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/400-A
(ETTARAI)
|
2916001000NRG23121120222191480
|
12/11/2022
|
SUNDARI
|
2916001WL078870
|
SUNDARI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-003/402-A
(ETTARAI)
|
2916001000NRG23121120222191481
|
12/11/2022
|
Vembu
|
2916001WL078870
|
Vembu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-003/404-A
(ETTARAI)
|
2916001000NRG23121120222191482
|
12/11/2022
|
Periyakkal
|
2916001WL078870
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-003/410-A
(ETTARAI)
|
2916001000NRG23121120222191483
|
12/11/2022
|
Thangammal
|
2916001WL078870
|
Thangammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-003/415-A
(ETTARAI)
|
2916001000NRG23121120222191484
|
12/11/2022
|
Nagavalli
|
2916001WL078870
|
Nagavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-003/480-A
(ETTARAI)
|
2916001000NRG23121120222191485
|
12/11/2022
|
Chithra
|
2916001WL078870
|
Chithra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/481-A
(ETTARAI)
|
2916001000NRG23121120222191486
|
12/11/2022
|
Sagunthala
|
2916001WL078870
|
Sagunthala
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/483-A
(ETTARAI)
|
2916001000NRG23121120222191487
|
12/11/2022
|
Krishnaveni
|
2916001WL078870
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-003/484-A
(ETTARAI)
|
2916001000NRG23121120222191488
|
12/11/2022
|
Rengammal
|
2916001WL078870
|
Rengammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-003/485-A
(ETTARAI)
|
2916001000NRG23121120222191489
|
12/11/2022
|
Vembu
|
2916001WL078870
|
Vembu
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-003/492-A
(ETTARAI)
|
2916001000NRG23121120222191490
|
12/11/2022
|
Raja Lakshmi
|
2916001WL078870
|
Raja Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja Lakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-003/498-A
(ETTARAI)
|
2916001000NRG23121120222191491
|
12/11/2022
|
Thamarai
|
2916001WL078870
|
Thamarai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-003/512-A
(ETTARAI)
|
2916001000NRG23121120222191492
|
12/11/2022
|
Gandhimadhi
|
2916001WL078870
|
Gandhimadhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimadhi
|
IDBI BANK(607095)
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-003/515-A
(ETTARAI)
|
2916001000NRG23121120222191493
|
12/11/2022
|
Chithra
|
2916001WL078870
|
Chithra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-003/518-A
(ETTARAI)
|
2916001000NRG23121120222191494
|
12/11/2022
|
Jaya Lakshmi
|
2916001WL078870
|
Jaya Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya Lakshmi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-003/559-A
(ETTARAI)
|
2916001000NRG23121120222191495
|
12/11/2022
|
Nallammal
|
2916001WL078870
|
Nallammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-003/56-A
(ETTARAI)
|
2916001000NRG23121120222191496
|
12/11/2022
|
Dhanalakshmi
|
2916001WL078870
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-003/62-A
(ETTARAI)
|
2916001000NRG23121120222191497
|
12/11/2022
|
Francismery
|
2916001WL078870
|
Francismery
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Francismery
|
IDFC BANK LIMITED(608117)
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-003/660-A
(ETTARAI)
|
2916001000NRG23121120222191498
|
12/11/2022
|
M.CHANDRA
|
2916001WL078870
|
M.CHANDRA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-003/661-A
(ETTARAI)
|
2916001000NRG23121120222191499
|
12/11/2022
|
Lakshmi
|
2916001WL078870
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-003/662-A
(ETTARAI)
|
2916001000NRG23121120222191500
|
12/11/2022
|
Chandra
|
2916001WL078870
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-003/69-A
(ETTARAI)
|
2916001000NRG23121120222191502
|
12/11/2022
|
ERULAN
|
2916001WL078870
|
ERULAN
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERULAN
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-003/697-A
(ETTARAI)
|
2916001000NRG23121120222191503
|
12/11/2022
|
Vijaya
|
2916001WL078870
|
Vijaya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-003-003/735-A
(ETTARAI)
|
2916001000NRG23121120222191506
|
12/11/2022
|
Kalaiyarashi
|
2916001WL078870
|
Kalaiyarashi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarashi
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-003-003/736-A
(ETTARAI)
|
2916001000NRG23121120222191507
|
12/11/2022
|
Ponnammal
|
2916001WL078870
|
Ponnammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-003-003/88-A
(ETTARAI)
|
2916001000NRG23121120222191508
|
12/11/2022
|
Krishnaveni
|
2916001WL078870
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-003-003/9-A
(ETTARAI)
|
2916001000NRG23121120222191509
|
12/11/2022
|
Chandra
|
2916001WL078870
|
Chandra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-003-003/94-A
(ETTARAI)
|
2916001000NRG23121120222191510
|
12/11/2022
|
Rengammal.S
|
2916001WL078870
|
Rengammal.S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rengammal.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52580
|
52580
|
|
|
|
|
|
|
|