|
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-16-001-018-018/1-A
(PERUR)
|
2916001000NRG23270520220221185
|
27/05/2022
|
Deivakanni
|
2916001WL011891
|
Deivakanni
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787220
|
|
Deivakanni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/102-A
(PERUR)
|
2916001000NRG23270520220221186
|
27/05/2022
|
E. Sundarmbal
|
2916001WL011891
|
E. Sundarmbal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
E. Sundarmbal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/108-A
(PERUR)
|
2916001000NRG23270520220221187
|
27/05/2022
|
P. Rajammal
|
2916001WL011891
|
P. Rajammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Rajammal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23270520220221188
|
27/05/2022
|
Jeyanthi
|
2916001WL011891
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/112-A
(PERUR)
|
2916001000NRG23270520220221189
|
27/05/2022
|
P. Saraswathi
|
2916001WL011891
|
P. Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Saraswathi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/139-A
(PERUR)
|
2916001000NRG23270520220221190
|
27/05/2022
|
M. Jeyalakshmi
|
2916001WL011891
|
M. Jeyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Jeyalakshmi
|
IDBI BANK(607095)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/147-A
(PERUR)
|
2916001000NRG23270520220221191
|
27/05/2022
|
G. Malliga
|
2916001WL011891
|
G. Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
G. Malliga
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/16-A
(PERUR)
|
2916001000NRG23270520220221192
|
27/05/2022
|
S. Kamatchi
|
2916001WL011891
|
S. Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Kamatchi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/172-A
(PERUR)
|
2916001000NRG23270520220221193
|
27/05/2022
|
S. Anuratha
|
2916001WL011891
|
S. Anuratha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Anuratha
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/190
(PERUR)
|
2916001000NRG23270520220221194
|
27/05/2022
|
M. Amusa Valli
|
2916001WL011891
|
M. Amusa Valli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Amusa Valli
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/216-A
(PERUR)
|
2916001000NRG23270520220221195
|
27/05/2022
|
R. Pramila
|
2916001WL011891
|
R. Pramila
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Pramila
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/242-A
(PERUR)
|
2916001000NRG23270520220221196
|
27/05/2022
|
Muruvayee
|
2916001WL011891
|
Muruvayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muruvayee
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/25-A
(PERUR)
|
2916001000NRG23270520220221197
|
27/05/2022
|
M. Papa
|
2916001WL011891
|
M. Papa
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Papa
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/255-A
(PERUR)
|
2916001000NRG23270520220221198
|
27/05/2022
|
Balayee
|
2916001WL011891
|
Balayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balayee
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/283-A
(PERUR)
|
2916001000NRG23270520220221199
|
27/05/2022
|
V. Thayammal
|
2916001WL011891
|
V. Thayammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Thayammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/294-A
(PERUR)
|
2916001000NRG23270520220221200
|
27/05/2022
|
Thanga Ponnu
|
2916001WL011891
|
Thanga Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanga Ponnu
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/295-A
(PERUR)
|
2916001000NRG23270520220221201
|
27/05/2022
|
M. Sembayee
|
2916001WL011891
|
M. Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Sembayee
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/300-A
(PERUR)
|
2916001000NRG23270520220221202
|
27/05/2022
|
K. Pavalakodi
|
2916001WL011891
|
K. Pavalakodi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Pavalakodi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/31-A
(PERUR)
|
2916001000NRG23270520220221203
|
27/05/2022
|
M. Sakthivel
|
2916001WL011891
|
M. Sakthivel
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Sakthivel
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/32-A
(PERUR)
|
2916001000NRG23270520220221205
|
27/05/2022
|
L. Mahalakshmi
|
2916001WL011891
|
L. Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
L. Mahalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/336-A
(PERUR)
|
2916001000NRG23270520220221206
|
27/05/2022
|
S. Kamatchi
|
2916001WL011891
|
S. Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Kamatchi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/343-A
(PERUR)
|
2916001000NRG23270520220221207
|
27/05/2022
|
A. Papathi
|
2916001WL011891
|
A. Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23270520220221208
|
27/05/2022
|
K. Indirani
|
2916001WL011891
|
K. Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/348-A
(PERUR)
|
2916001000NRG23270520220221209
|
27/05/2022
|
R.SOODAMANI
|
2916001WL011891
|
R.SOODAMANI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.SOODAMANI
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/364-A
(PERUR)
|
2916001000NRG23270520220221210
|
27/05/2022
|
S. Kalyani
|
2916001WL011891
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Kalyani
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/379-A
(PERUR)
|
2916001000NRG23270520220221211
|
27/05/2022
|
Chinnaponnu
|
2916001WL011891
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/393-A
(PERUR)
|
2916001000NRG23270520220221212
|
27/05/2022
|
Kalyani
|
2916001WL011891
|
Kalyani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/408-A
(PERUR)
|
2916001000NRG23270520220221214
|
27/05/2022
|
Manimegalai
|
2916001WL011891
|
Manimegalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/410-A
(PERUR)
|
2916001000NRG23270520220221215
|
27/05/2022
|
Sagunthala
|
2916001WL011891
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/47-A
(PERUR)
|
2916001000NRG23270520220221220
|
27/05/2022
|
S.Kalyani
|
2916001WL011891
|
S.Kalyani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kalyani
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/49-A
(PERUR)
|
2916001000NRG23270520220221221
|
27/05/2022
|
K. Noorjahan
|
2916001WL011891
|
K. Noorjahan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Noorjahan
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/59-A
(PERUR)
|
2916001000NRG23270520220221222
|
27/05/2022
|
R. Kanagalakshmi
|
2916001WL011891
|
R. Kanagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R. Kanagalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/61-A
(PERUR)
|
2916001000NRG23270520220221223
|
27/05/2022
|
M. Maheswari
|
2916001WL011891
|
M. Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Maheswari
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/71-A
(PERUR)
|
2916001000NRG23270520220221224
|
27/05/2022
|
Devi
|
2916001WL011891
|
Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787220
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23270520220221225
|
27/05/2022
|
Mahamuni
|
2916001WL011891
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/89-A
(PERUR)
|
2916001000NRG23270520220221226
|
27/05/2022
|
M. Malliga
|
2916001WL011891
|
M. Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/9-A
(PERUR)
|
2916001000NRG23270520220221227
|
27/05/2022
|
K. Jothi
|
2916001WL011891
|
K. Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Jothi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/90-A
(PERUR)
|
2916001000NRG23270520220221228
|
27/05/2022
|
K. Amutha
|
2916001WL011891
|
K. Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K. Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|