|
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-16-001-021-021/1024-A
(POSAMPATTI)
|
2916001000NRG23270520220221302
|
27/05/2022
|
A. Vellaichiyammal
|
2916001WL011894
|
A. Vellaichiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A. Vellaichiyammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/1041-A
(POSAMPATTI)
|
2916001000NRG23270520220221303
|
27/05/2022
|
N. Elanjiyam
|
2916001WL011894
|
N. Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1058-A
(POSAMPATTI)
|
2916001000NRG23270520220221304
|
27/05/2022
|
T. Sundaravalli
|
2916001WL011894
|
T. Sundaravalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
T. Sundaravalli
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/115-A
(POSAMPATTI)
|
2916001000NRG23270520220221305
|
27/05/2022
|
Chinna Ayeenan
|
2916001WL011894
|
Chinna Ayeenan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinna Ayeenan
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/119-A
(POSAMPATTI)
|
2916001000NRG23270520220221306
|
27/05/2022
|
Elanchiyam
|
2916001WL011894
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1273-A
(POSAMPATTI)
|
2916001000NRG23270520220221308
|
27/05/2022
|
Kavitha
|
2916001WL011894
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/134-A
(POSAMPATTI)
|
2916001000NRG23270520220221309
|
27/05/2022
|
S.Neela
|
2916001WL011894
|
S.Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Neela
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/381-A
(POSAMPATTI)
|
2916001000NRG23270520220221316
|
27/05/2022
|
Thulasi
|
2916001WL011894
|
Thulasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/385-A
(POSAMPATTI)
|
2916001000NRG23270520220221317
|
27/05/2022
|
Dhanabakiyam
|
2916001WL011894
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/386-A
(POSAMPATTI)
|
2916001000NRG23270520220221318
|
27/05/2022
|
Mariya Selvam
|
2916001WL011894
|
Mariya Selvam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariya Selvam
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/393-A
(POSAMPATTI)
|
2916001000NRG23270520220221319
|
27/05/2022
|
P. Jothi
|
2916001WL011894
|
P. Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. Jothi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/408-A
(POSAMPATTI)
|
2916001000NRG23270520220221322
|
27/05/2022
|
Latchumi
|
2916001WL011894
|
Latchumi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latchumi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/425-A
(POSAMPATTI)
|
2916001000NRG23270520220221323
|
27/05/2022
|
Chinnaponnu
|
2916001WL011894
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/426-A
(POSAMPATTI)
|
2916001000NRG23270520220221324
|
27/05/2022
|
Thamarai
|
2916001WL011894
|
Thamarai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/429-A
(POSAMPATTI)
|
2916001000NRG23270520220221325
|
27/05/2022
|
Onthayee
|
2916001WL011894
|
Onthayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Onthayee
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/431-A
(POSAMPATTI)
|
2916001000NRG23270520220221326
|
27/05/2022
|
Mani
|
2916001WL011894
|
Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mani
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/444-A
(POSAMPATTI)
|
2916001000NRG23270520220221327
|
27/05/2022
|
Sarasawathi
|
2916001WL011894
|
Sarasawathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasawathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/451-A
(POSAMPATTI)
|
2916001000NRG23270520220221328
|
27/05/2022
|
Thangamani
|
2916001WL011894
|
Thangamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/463-A
(POSAMPATTI)
|
2916001000NRG23270520220221329
|
27/05/2022
|
Saraswathi
|
2916001WL011894
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/514-A
(POSAMPATTI)
|
2916001000NRG23270520220221332
|
27/05/2022
|
Jothi
|
2916001WL011894
|
Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/620-A
(POSAMPATTI)
|
2916001000NRG23270520220221333
|
27/05/2022
|
Sagunthala
|
2916001WL011894
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/624-A
(POSAMPATTI)
|
2916001000NRG23270520220221334
|
27/05/2022
|
Jaya
|
2916001WL011894
|
Jaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/640-A
(POSAMPATTI)
|
2916001000NRG23270520220221335
|
27/05/2022
|
Thangammal
|
2916001WL011894
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/642-A
(POSAMPATTI)
|
2916001000NRG23270520220221336
|
27/05/2022
|
Srirangammal
|
2916001WL011894
|
Srirangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Srirangammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/646-A
(POSAMPATTI)
|
2916001000NRG23270520220221337
|
27/05/2022
|
Velliyammal
|
2916001WL011894
|
Velliyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velliyammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/668-A
(POSAMPATTI)
|
2916001000NRG23270520220221338
|
27/05/2022
|
Malaiyal
|
2916001WL011894
|
Malaiyal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malaiyal
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/680-A
(POSAMPATTI)
|
2916001000NRG23270520220221340
|
27/05/2022
|
Sembayee
|
2916001WL011894
|
Sembayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/715-A
(POSAMPATTI)
|
2916001000NRG23270520220221341
|
27/05/2022
|
C. Chita
|
2916001WL011894
|
C. Chita
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
C. Chita
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/716-A
(POSAMPATTI)
|
2916001000NRG23270520220221342
|
27/05/2022
|
Chandra
|
2916001WL011894
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/734-A
(POSAMPATTI)
|
2916001000NRG23270520220221344
|
27/05/2022
|
Palaniyammal
|
2916001WL011894
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/805-A
(POSAMPATTI)
|
2916001000NRG23270520220221345
|
27/05/2022
|
Sirumbayee
|
2916001WL011894
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/960-A
(POSAMPATTI)
|
2916001000NRG23270520220221346
|
27/05/2022
|
Saraswathi
|
2916001WL011894
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/989-A
(POSAMPATTI)
|
2916001000NRG23270520220221347
|
27/05/2022
|
C. Meenatchi
|
2916001WL011894
|
C. Meenatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
C. Meenatchi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|