|
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-16-001-008-003/1142-A
(KULUMANI)
|
2916001000NRG23061020221740893
|
06/10/2022
|
Chandra
|
2916001WL066934
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-003/1187-A
(KULUMANI)
|
2916001000NRG23061020221740894
|
06/10/2022
|
Selvi
|
2916001WL066934
|
Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1009-A
(KULUMANI)
|
2916001000NRG23061020221740895
|
06/10/2022
|
Malathi
|
2916001WL066934
|
Malathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1032
(KULUMANI)
|
2916001000NRG23061020221740896
|
06/10/2022
|
S.Suganthi
|
2916001WL066934
|
S.Suganthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.Suganthi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/303-A
(KULUMANI)
|
2916001000NRG23061020221740897
|
06/10/2022
|
Amusu
|
2916001WL066934
|
Amusu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amusu
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/391-A
(KULUMANI)
|
2916001000NRG23061020221740898
|
06/10/2022
|
Kailasam
|
2916001WL066934
|
Kailasam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kailasam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/392-A
(KULUMANI)
|
2916001000NRG23061020221740899
|
06/10/2022
|
Ganasen
|
2916001WL066934
|
Ganasen
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ganasen
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/398
(KULUMANI)
|
2916001000NRG23061020221740900
|
06/10/2022
|
Valarmathi
|
2916001WL066934
|
Valarmathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/403-A
(KULUMANI)
|
2916001000NRG23061020221740902
|
06/10/2022
|
Pasamathi
|
2916001WL066934
|
Pasamathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pasamathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/403-A
(KULUMANI)
|
2916001000NRG23061020221740901
|
06/10/2022
|
Tamilmani
|
2916001WL066934
|
Tamilmani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilmani
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/404-A
(KULUMANI)
|
2916001000NRG23061020221740903
|
06/10/2022
|
Suseela
|
2916001WL066934
|
Suseela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/405-A
(KULUMANI)
|
2916001000NRG23061020221740904
|
06/10/2022
|
Valambal
|
2916001WL066934
|
Valambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valambal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/425-A
(KULUMANI)
|
2916001000NRG23061020221740905
|
06/10/2022
|
Jeyakodi
|
2916001WL066934
|
Jeyakodi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jeyakodi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/426-A
(KULUMANI)
|
2916001000NRG23061020221740906
|
06/10/2022
|
Nagarathinam
|
2916001WL066934
|
Nagarathinam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/430-A
(KULUMANI)
|
2916001000NRG23061020221740907
|
06/10/2022
|
Maghudeeswari
|
2916001WL066934
|
Maghudeeswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maghudeeswari
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/432-A
(KULUMANI)
|
2916001000NRG23061020221740908
|
06/10/2022
|
Rathinam
|
2916001WL066934
|
Rathinam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/434-A
(KULUMANI)
|
2916001000NRG23061020221740909
|
06/10/2022
|
Sundari
|
2916001WL066934
|
Sundari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/438-A
(KULUMANI)
|
2916001000NRG23061020221740910
|
06/10/2022
|
Mookayee
|
2916001WL066934
|
Mookayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/440-A
(KULUMANI)
|
2916001000NRG23061020221740911
|
06/10/2022
|
Sasi Kala
|
2916001WL066934
|
Sasi Kala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sasi Kala
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/681-A
(KULUMANI)
|
2916001000NRG23061020221740912
|
06/10/2022
|
Annakili
|
2916001WL066934
|
Annakili
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/772-A
(KULUMANI)
|
2916001000NRG23061020221740913
|
06/10/2022
|
Parimala
|
2916001WL066934
|
Parimala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/777-A
(KULUMANI)
|
2916001000NRG23061020221740914
|
06/10/2022
|
Patchaiyammal
|
2916001WL066934
|
Patchaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Patchaiyammal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/814-A
(KULUMANI)
|
2916001000NRG23061020221740916
|
06/10/2022
|
Rajathy
|
2916001WL066934
|
Rajathy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajathy
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/845-A
(KULUMANI)
|
2916001000NRG23061020221740917
|
06/10/2022
|
Anandi
|
2916001WL066934
|
Anandi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anandi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|