|
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-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23200520220147428
|
20/05/2022
|
Nalini
|
2916001WL008795
|
Nalini
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/143-A
(KOPPU)
|
2916001000NRG23200520220147429
|
20/05/2022
|
Danalakshmi
|
2916001WL008795
|
Danalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/146-A
(KOPPU)
|
2916001000NRG23200520220147430
|
20/05/2022
|
Saraswathi
|
2916001WL008795
|
Saraswathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/165-A
(KOPPU)
|
2916001000NRG23200520220147431
|
20/05/2022
|
Sumathi
|
2916001WL008795
|
Sumathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/173-A
(KOPPU)
|
2916001000NRG23200520220147432
|
20/05/2022
|
Thamarai
|
2916001WL008795
|
Thamarai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/187-A
(KOPPU)
|
2916001000NRG23200520220147433
|
20/05/2022
|
Mallika
|
2916001WL008795
|
Mallika
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/207-A
(KOPPU)
|
2916001000NRG23200520220147434
|
20/05/2022
|
Thuzhasi
|
2916001WL008795
|
Thuzhasi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thuzhasi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/221-A
(KOPPU)
|
2916001000NRG23200520220147435
|
20/05/2022
|
Kanniyammal
|
2916001WL008795
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/247-A
(KOPPU)
|
2916001000NRG23200520220147438
|
20/05/2022
|
Jegathambal
|
2916001WL008795
|
Jegathambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegathambal
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/263-A
(KOPPU)
|
2916001000NRG23200520220147439
|
20/05/2022
|
Malliga
|
2916001WL008795
|
Malliga
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/264-A
(KOPPU)
|
2916001000NRG23200520220147440
|
20/05/2022
|
Annakili
|
2916001WL008795
|
Annakili
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/265-A
(KOPPU)
|
2916001000NRG23200520220147441
|
20/05/2022
|
Chinnammal
|
2916001WL008795
|
Chinnammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/268-A
(KOPPU)
|
2916001000NRG23200520220147443
|
20/05/2022
|
Umadevi
|
2916001WL008795
|
Umadevi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umadevi
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23200520220147444
|
20/05/2022
|
Sangeetha
|
2916001WL008795
|
Sangeetha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/270-A
(KOPPU)
|
2916001000NRG23200520220147445
|
20/05/2022
|
Allirani
|
2916001WL008795
|
Allirani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Allirani
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/273-A
(KOPPU)
|
2916001000NRG23200520220147446
|
20/05/2022
|
Annapattu
|
2916001WL008795
|
Annapattu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapattu
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/289-A
(KOPPU)
|
2916001000NRG23200520220147447
|
20/05/2022
|
Manimozhi
|
2916001WL008795
|
Manimozhi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimozhi
|
ICICI BANK LTD(508534)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/313-A
(KOPPU)
|
2916001000NRG23200520220147448
|
20/05/2022
|
Thanga Mani
|
2916001WL008795
|
Thanga Mani
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanga Mani
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/315-A
(KOPPU)
|
2916001000NRG23200520220147449
|
20/05/2022
|
Periyakkal
|
2916001WL008795
|
Periyakkal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/335-A
(KOPPU)
|
2916001000NRG23200520220147451
|
20/05/2022
|
Thangammal
|
2916001WL008795
|
Thangammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/340-A
(KOPPU)
|
2916001000NRG23200520220147452
|
20/05/2022
|
Lalitha
|
2916001WL008795
|
Lalitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/343-A
(KOPPU)
|
2916001000NRG23200520220147453
|
20/05/2022
|
Araayee
|
2916001WL008795
|
Araayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Araayee
|
ICICI BANK LTD(508534)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/360-A
(KOPPU)
|
2916001000NRG23200520220147454
|
20/05/2022
|
Palaniyammal
|
2916001WL008795
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/365-A
(KOPPU)
|
2916001000NRG23200520220147455
|
20/05/2022
|
Malarkodi
|
2916001WL008795
|
Malarkodi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/438-A
(KOPPU)
|
2916001000NRG23200520220147456
|
20/05/2022
|
Lakshmi
|
2916001WL008795
|
Lakshmi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/549-A
(KOPPU)
|
2916001000NRG23200520220147459
|
20/05/2022
|
Chithra S
|
2916001WL008795
|
Chithra S
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra S
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/551-A
(KOPPU)
|
2916001000NRG23200520220147460
|
20/05/2022
|
Periyakkal
|
2916001WL008795
|
Periyakkal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/565-A
(KOPPU)
|
2916001000NRG23200520220147461
|
20/05/2022
|
M. Malarvizhi
|
2916001WL008795
|
M. Malarvizhi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Malarvizhi
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/579-A
(KOPPU)
|
2916001000NRG23200520220147462
|
20/05/2022
|
Anjalai
|
2916001WL008795
|
Anjalai
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/59-A
(KOPPU)
|
2916001000NRG23200520220147463
|
20/05/2022
|
Rani
|
2916001WL008795
|
Rani
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/609-A
(KOPPU)
|
2916001000NRG23200520220147464
|
20/05/2022
|
Kalaiselvi.B
|
2916001WL008795
|
Kalaiselvi.B
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi.B
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/61-A
(KOPPU)
|
2916001000NRG23200520220147465
|
20/05/2022
|
Ambika
|
2916001WL008795
|
Ambika
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/610-A
(KOPPU)
|
2916001000NRG23200520220147466
|
20/05/2022
|
Punithavathi
|
2916001WL008795
|
Punithavathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punithavathi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/62-A
(KOPPU)
|
2916001000NRG23200520220147467
|
20/05/2022
|
Pappathy
|
2916001WL008795
|
Pappathy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/64-A
(KOPPU)
|
2916001000NRG23200520220147468
|
20/05/2022
|
Naga Lakshmi
|
2916001WL008795
|
Naga Lakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Naga Lakshmi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/656-A
(KOPPU)
|
2916001000NRG23200520220147469
|
20/05/2022
|
Thamarai.V
|
2916001WL008795
|
Thamarai.V
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai.V
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/657-A
(KOPPU)
|
2916001000NRG23200520220147470
|
20/05/2022
|
Mariyayi
|
2916001WL008795
|
Mariyayi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/67-A
(KOPPU)
|
2916001000NRG23200520220147471
|
20/05/2022
|
Vanniyayee
|
2916001WL008795
|
Vanniyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanniyayee
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/69-A
(KOPPU)
|
2916001000NRG23200520220147472
|
20/05/2022
|
Thiruselvi
|
2916001WL008795
|
Thiruselvi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiruselvi
|
HDFC BANK LTD(607152)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/71-A
(KOPPU)
|
2916001000NRG23200520220147473
|
20/05/2022
|
Santhi
|
2916001WL008795
|
Santhi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/717-A
(KOPPU)
|
2916001000NRG23200520220147474
|
20/05/2022
|
Vasuki M
|
2916001WL008795
|
Vasuki M
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki M
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/72-A
(KOPPU)
|
2916001000NRG23200520220147475
|
20/05/2022
|
Pattayee
|
2916001WL008795
|
Pattayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/726-A
(KOPPU)
|
2916001000NRG23200520220147476
|
20/05/2022
|
KALAISELVI M
|
2916001WL008795
|
KALAISELVI M
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26143
|
26143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26143
|
26143
|
|
|
|
|
|
|
|