|
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-16-001-021-001/1082-A
(POSAMPATTI)
|
2916001000NRG23140720220754277
|
14/07/2022
|
Neelambal
|
2916001WL034418
|
Neelambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelambal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1111-A
(POSAMPATTI)
|
2916001000NRG23140720220754278
|
14/07/2022
|
Amirtham
|
2916001WL034418
|
Amirtham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-001/194
(POSAMPATTI)
|
2916001000NRG23140720220754285
|
14/07/2022
|
Panneerselvam
|
2916001WL034418
|
Panneerselvam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panneerselvam
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1125-A
(POSAMPATTI)
|
2916001000NRG23140720220754287
|
14/07/2022
|
Sivasangari
|
2916001WL034418
|
Sivasangari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivasangari
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1194-A
(POSAMPATTI)
|
2916001000NRG23140720220754289
|
14/07/2022
|
Veerammal
|
2916001WL034418
|
Veerammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-006/1220-A
(POSAMPATTI)
|
2916001000NRG23140720220754290
|
14/07/2022
|
Vimala
|
2916001WL034418
|
Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-006/1310-A
(POSAMPATTI)
|
2916001000NRG23140720220754292
|
14/07/2022
|
Rajeswari
|
2916001WL034418
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1002
(POSAMPATTI)
|
2916001000NRG23140720220754302
|
14/07/2022
|
R. Karpagam
|
2916001WL034418
|
R. Karpagam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R. Karpagam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1034-A
(POSAMPATTI)
|
2916001000NRG23140720220754303
|
14/07/2022
|
R. Vellaiyammal
|
2916001WL034418
|
R. Vellaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
R. Vellaiyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1047-A
(POSAMPATTI)
|
2916001000NRG23140720220754306
|
14/07/2022
|
S. Chandra
|
2916001WL034418
|
S. Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Chandra
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1049-A
(POSAMPATTI)
|
2916001000NRG23140720220754307
|
14/07/2022
|
A. Periyakkal
|
2916001WL034418
|
A. Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
A. Periyakkal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23140720220754311
|
14/07/2022
|
Kulanthaivel
|
2916001WL034418
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/156-A
(POSAMPATTI)
|
2916001000NRG23140720220754313
|
14/07/2022
|
Mangaan.O
|
2916001WL034418
|
Mangaan.O
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangaan.O
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/156-A
(POSAMPATTI)
|
2916001000NRG23140720220754312
|
14/07/2022
|
Vasantha
|
2916001WL034418
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/157-A
(POSAMPATTI)
|
2916001000NRG23140720220754314
|
14/07/2022
|
Savithiri
|
2916001WL034418
|
Savithiri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/163-A
(POSAMPATTI)
|
2916001000NRG23140720220754316
|
14/07/2022
|
Pitchaiyammal
|
2916001WL034418
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/166-A
(POSAMPATTI)
|
2916001000NRG23140720220754318
|
14/07/2022
|
Prema
|
2916001WL034418
|
Prema
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/176-A
(POSAMPATTI)
|
2916001000NRG23140720220754320
|
14/07/2022
|
Vijiyarani
|
2916001WL034418
|
Vijiyarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiyarani
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/189-A
(POSAMPATTI)
|
2916001000NRG23140720220754321
|
14/07/2022
|
Thavasu
|
2916001WL034418
|
Thavasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavasu
|
UCO BANK(607066)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/196-A
(POSAMPATTI)
|
2916001000NRG23140720220754322
|
14/07/2022
|
Dhanalakshmi
|
2916001WL034418
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/322-A
(POSAMPATTI)
|
2916001000NRG23140720220754324
|
14/07/2022
|
Thangammal
|
2916001WL034418
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
UCO BANK(607066)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/328-A
(POSAMPATTI)
|
2916001000NRG23140720220754325
|
14/07/2022
|
Ellanchiyam
|
2916001WL034418
|
Ellanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellanchiyam
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/332-A
(POSAMPATTI)
|
2916001000NRG23140720220754327
|
14/07/2022
|
Vellatchi
|
2916001WL034418
|
Vellatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellatchi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/333-A
(POSAMPATTI)
|
2916001000NRG23140720220754328
|
14/07/2022
|
Nagalakshmi
|
2916001WL034418
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/335-A
(POSAMPATTI)
|
2916001000NRG23140720220754329
|
14/07/2022
|
Latha
|
2916001WL034418
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/335-A
(POSAMPATTI)
|
2916001000NRG23140720220754330
|
14/07/2022
|
Vimala
|
2916001WL034418
|
Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/336-A
(POSAMPATTI)
|
2916001000NRG23140720220754331
|
14/07/2022
|
Krishnaveni
|
2916001WL034418
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/340-A
(POSAMPATTI)
|
2916001000NRG23140720220754332
|
14/07/2022
|
Muthammal
|
2916001WL034418
|
Muthammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/341-A
(POSAMPATTI)
|
2916001000NRG23140720220754333
|
14/07/2022
|
Thamarai
|
2916001WL034418
|
Thamarai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23140720220754334
|
14/07/2022
|
Parvathi
|
2916001WL034418
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/447-A
(POSAMPATTI)
|
2916001000NRG23140720220754335
|
14/07/2022
|
Arayee
|
2916001WL034418
|
Arayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/51-A
(POSAMPATTI)
|
2916001000NRG23140720220754336
|
14/07/2022
|
Thangammal
|
2916001WL034418
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
UCO BANK(607066)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/62-A
(POSAMPATTI)
|
2916001000NRG23140720220754339
|
14/07/2022
|
Palaniyandi
|
2916001WL034418
|
Palaniyandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyandi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/66-A
(POSAMPATTI)
|
2916001000NRG23140720220754340
|
14/07/2022
|
Thangammal
|
2916001WL034418
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/70-A
(POSAMPATTI)
|
2916001000NRG23140720220754341
|
14/07/2022
|
Thangammal
|
2916001WL034418
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/731-A
(POSAMPATTI)
|
2916001000NRG23140720220754342
|
14/07/2022
|
Pushpam
|
2916001WL034418
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/750
(POSAMPATTI)
|
2916001000NRG23140720220754343
|
14/07/2022
|
Chitra
|
2916001WL034418
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/753-A
(POSAMPATTI)
|
2916001000NRG23140720220754344
|
14/07/2022
|
Chinna Koyeli
|
2916001WL034418
|
Chinna Koyeli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinna Koyeli
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/756-A
(POSAMPATTI)
|
2916001000NRG23140720220754345
|
14/07/2022
|
Selvi
|
2916001WL034418
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/759-A
(POSAMPATTI)
|
2916001000NRG23140720220754346
|
14/07/2022
|
Saroja
|
2916001WL034418
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/760-A
(POSAMPATTI)
|
2916001000NRG23140720220754348
|
14/07/2022
|
Srirengayee
|
2916001WL034418
|
Srirengayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Srirengayee
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/793-A
(POSAMPATTI)
|
2916001000NRG23140720220754349
|
14/07/2022
|
Govindammal
|
2916001WL034418
|
Govindammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/817-A
(POSAMPATTI)
|
2916001000NRG23140720220754351
|
14/07/2022
|
Periya Samy
|
2916001WL034418
|
Periya Samy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periya Samy
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/872-A
(POSAMPATTI)
|
2916001000NRG23140720220754353
|
14/07/2022
|
Raja Kumari
|
2916001WL034418
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raja Kumari
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/892-A
(POSAMPATTI)
|
2916001000NRG23140720220754356
|
14/07/2022
|
Angammal
|
2916001WL034418
|
Angammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/896-A
(POSAMPATTI)
|
2916001000NRG23140720220754357
|
14/07/2022
|
Pethayee
|
2916001WL034418
|
Pethayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pethayee
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/909-A
(POSAMPATTI)
|
2916001000NRG23140720220754358
|
14/07/2022
|
Palaniyammal
|
2916001WL034418
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/910-A
(POSAMPATTI)
|
2916001000NRG23140720220754359
|
14/07/2022
|
Dana Lakshmi
|
2916001WL034418
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dana Lakshmi
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/916-A
(POSAMPATTI)
|
2916001000NRG23140720220754360
|
14/07/2022
|
Meenatchi
|
2916001WL034418
|
Meenatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/978-A
(POSAMPATTI)
|
2916001000NRG23140720220754361
|
14/07/2022
|
M. Selva Rani
|
2916001WL034418
|
M. Selva Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Selva Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64606
|
64606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64606
|
64606
|
|
|
|
|
|
|
|