|
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-16-001-008-003/1064-A
(KULUMANI)
|
2916001000NRG23090620220356464
|
09/06/2022
|
K Sangeetha
|
2916001WL017049
|
K Sangeetha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
K Sangeetha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-003/1089-A
(KULUMANI)
|
2916001000NRG23090620220356465
|
09/06/2022
|
Thavamani
|
2916001WL017049
|
Thavamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-003/1101-A
(KULUMANI)
|
2916001000NRG23090620220356466
|
09/06/2022
|
Manjula
|
2916001WL017049
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-003/1111-A
(KULUMANI)
|
2916001000NRG23090620220356467
|
09/06/2022
|
Bharathi
|
2916001WL017049
|
Bharathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-003/1174-A
(KULUMANI)
|
2916001000NRG23090620220356468
|
09/06/2022
|
Sagunthala
|
2916001WL017049
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/266-A
(KULUMANI)
|
2916001000NRG23090620220356474
|
09/06/2022
|
M.Neelavathi
|
2916001WL017049
|
M.Neelavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Neelavathi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/267-A
(KULUMANI)
|
2916001000NRG23090620220356475
|
09/06/2022
|
Saroja
|
2916001WL017049
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/268-A
(KULUMANI)
|
2916001000NRG23090620220356476
|
09/06/2022
|
Viji
|
2916001WL017049
|
Viji
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Viji
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/271-A
(KULUMANI)
|
2916001000NRG23090620220356477
|
09/06/2022
|
Malarvizhi
|
2916001WL017049
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/273-A
(KULUMANI)
|
2916001000NRG23090620220356478
|
09/06/2022
|
Anjalidevi
|
2916001WL017049
|
Anjalidevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalidevi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/284-A
(KULUMANI)
|
2916001000NRG23090620220356479
|
09/06/2022
|
Peruma
|
2916001WL017049
|
Peruma
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peruma
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/385-A
(KULUMANI)
|
2916001000NRG23090620220356480
|
09/06/2022
|
Backiyam
|
2916001WL017049
|
Backiyam
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Backiyam
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/418-A
(KULUMANI)
|
2916001000NRG23090620220356481
|
09/06/2022
|
Periyakkal
|
2916001WL017049
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/446-A
(KULUMANI)
|
2916001000NRG23090620220356482
|
09/06/2022
|
Annapoornam
|
2916001WL017049
|
Annapoornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapoornam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/448-A
(KULUMANI)
|
2916001000NRG23090620220356483
|
09/06/2022
|
Sevanthi
|
2916001WL017049
|
Sevanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sevanthi
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/455-A
(KULUMANI)
|
2916001000NRG23090620220356484
|
09/06/2022
|
Maheswari
|
2916001WL017049
|
Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/597-A
(KULUMANI)
|
2916001000NRG23090620220356485
|
09/06/2022
|
Rajaambal
|
2916001WL017049
|
Rajaambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajaambal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/598-A
(KULUMANI)
|
2916001000NRG23090620220356486
|
09/06/2022
|
Valliyathal
|
2916001WL017049
|
Valliyathal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyathal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/599-A
(KULUMANI)
|
2916001000NRG23090620220356487
|
09/06/2022
|
Poongothai
|
2916001WL017049
|
Poongothai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/600-A
(KULUMANI)
|
2916001000NRG23090620220356488
|
09/06/2022
|
Varathambal
|
2916001WL017049
|
Varathambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varathambal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/601-A
(KULUMANI)
|
2916001000NRG23090620220356489
|
09/06/2022
|
Maruthambal
|
2916001WL017049
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/602
(KULUMANI)
|
2916001000NRG23090620220356490
|
09/06/2022
|
Elanjiyam
|
2916001WL017049
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanjiyam
|
IDBI BANK(607095)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/672-A
(KULUMANI)
|
2916001000NRG23090620220356491
|
09/06/2022
|
Papathi
|
2916001WL017049
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/673-A
(KULUMANI)
|
2916001000NRG23090620220356492
|
09/06/2022
|
Sumathi
|
2916001WL017049
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/741-A
(KULUMANI)
|
2916001000NRG23090620220356493
|
09/06/2022
|
Muthu Kannu
|
2916001WL017049
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/743-A
(KULUMANI)
|
2916001000NRG23090620220356494
|
09/06/2022
|
Valli
|
2916001WL017049
|
Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/751-A
(KULUMANI)
|
2916001000NRG23090620220356495
|
09/06/2022
|
Kathayee
|
2916001WL017049
|
Kathayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathayee
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/755-A
(KULUMANI)
|
2916001000NRG23090620220356496
|
09/06/2022
|
Lakshmi
|
2916001WL017049
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/769-A
(KULUMANI)
|
2916001000NRG23090620220356497
|
09/06/2022
|
Usha
|
2916001WL017049
|
Usha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
IDBI BANK(607095)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/854-A
(KULUMANI)
|
2916001000NRG23090620220356498
|
09/06/2022
|
Kanaga Valli
|
2916001WL017049
|
Kanaga Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga Valli
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/858-A
(KULUMANI)
|
2916001000NRG23090620220356499
|
09/06/2022
|
Muthu Mari
|
2916001WL017049
|
Muthu Mari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu Mari
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/985-A
(KULUMANI)
|
2916001000NRG23090620220356500
|
09/06/2022
|
Ilanjiyam
|
2916001WL017049
|
Ilanjiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ilanjiyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|