|
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-16-001-018-018/103-A
(PERUR)
|
2916001000NRG23090620220356828
|
09/06/2022
|
S. Akilambal
|
2916001WL017058
|
S. Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Akilambal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23090620220356829
|
09/06/2022
|
Jeyanthi
|
2916001WL017058
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/145-A
(PERUR)
|
2916001000NRG23090620220356830
|
09/06/2022
|
Dharmaraj
|
2916001WL017058
|
Dharmaraj
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/15-A
(PERUR)
|
2916001000NRG23090620220356831
|
09/06/2022
|
Thavasi
|
2916001WL017058
|
Thavasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavasi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/209-A
(PERUR)
|
2916001000NRG23090620220356832
|
09/06/2022
|
A. Vani
|
2916001WL017058
|
A. Vani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Vani
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/231-A
(PERUR)
|
2916001000NRG23090620220356834
|
09/06/2022
|
M. Saranya
|
2916001WL017058
|
M. Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Saranya
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/232-A
(PERUR)
|
2916001000NRG23090620220356835
|
09/06/2022
|
Kavitha
|
2916001WL017058
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/235-A
(PERUR)
|
2916001000NRG23090620220356836
|
09/06/2022
|
Kasturi
|
2916001WL017058
|
Kasturi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasturi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/237-A
(PERUR)
|
2916001000NRG23090620220356837
|
09/06/2022
|
Saranya
|
2916001WL017058
|
Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/26-A
(PERUR)
|
2916001000NRG23090620220356838
|
09/06/2022
|
R. Rajalakshmi
|
2916001WL017058
|
R. Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Rajalakshmi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/262-A
(PERUR)
|
2916001000NRG23090620220356839
|
09/06/2022
|
R. Jeyaprakasam
|
2916001WL017058
|
R. Jeyaprakasam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Jeyaprakasam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/269-A
(PERUR)
|
2916001000NRG23090620220356840
|
09/06/2022
|
R. Sagunthala
|
2916001WL017058
|
R. Sagunthala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Sagunthala
|
HDFC BANK LTD(607152)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/276-A
(PERUR)
|
2916001000NRG23090620220356841
|
09/06/2022
|
S. Jeeva
|
2916001WL017058
|
S. Jeeva
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Jeeva
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/3-A
(PERUR)
|
2916001000NRG23090620220356842
|
09/06/2022
|
Rajeswari
|
2916001WL017058
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/304-A
(PERUR)
|
2916001000NRG23090620220356843
|
09/06/2022
|
P. Gowri
|
2916001WL017058
|
P. Gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Gowri
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/325-A
(PERUR)
|
2916001000NRG23090620220356844
|
09/06/2022
|
M. Bhuvaneswari
|
2916001WL017058
|
M. Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/328-A
(PERUR)
|
2916001000NRG23090620220356845
|
09/06/2022
|
A.Saraswathi
|
2916001WL017058
|
A.Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Saraswathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/333-A
(PERUR)
|
2916001000NRG23090620220356846
|
09/06/2022
|
J. Poosamani
|
2916001WL017058
|
J. Poosamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
J. Poosamani
|
IDBI BANK(607095)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/342-A
(PERUR)
|
2916001000NRG23090620220356847
|
09/06/2022
|
G. Maruthambal
|
2916001WL017058
|
G. Maruthambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Maruthambal
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23090620220356848
|
09/06/2022
|
K. Indirani
|
2916001WL017058
|
K. Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/36-A
(PERUR)
|
2916001000NRG23090620220356849
|
09/06/2022
|
K. Kasiyammal
|
2916001WL017058
|
K. Kasiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Kasiyammal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/364-A
(PERUR)
|
2916001000NRG23090620220356850
|
09/06/2022
|
S. Kalyani
|
2916001WL017058
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Kalyani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/368-A
(PERUR)
|
2916001000NRG23090620220356851
|
09/06/2022
|
T. Kavitha
|
2916001WL017058
|
T. Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T. Kavitha
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/378-A
(PERUR)
|
2916001000NRG23090620220356852
|
09/06/2022
|
M.Gowthami
|
2916001WL017058
|
M.Gowthami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Gowthami
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/382-A
(PERUR)
|
2916001000NRG23090620220356853
|
09/06/2022
|
Tamilselvi
|
2916001WL017058
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/39-A
(PERUR)
|
2916001000NRG23090620220356855
|
09/06/2022
|
P. Jeya
|
2916001WL017058
|
P. Jeya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Jeya
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/4-A
(PERUR)
|
2916001000NRG23090620220356857
|
09/06/2022
|
G. Anjalai
|
2916001WL017058
|
G. Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Anjalai
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/410-A
(PERUR)
|
2916001000NRG23090620220356858
|
09/06/2022
|
Sagunthala
|
2916001WL017058
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/417-A
(PERUR)
|
2916001000NRG23090620220356859
|
09/06/2022
|
Mala
|
2916001WL017058
|
Mala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/420-A
(PERUR)
|
2916001000NRG23090620220356860
|
09/06/2022
|
Nandhini
|
2916001WL017058
|
Nandhini
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/426-A
(PERUR)
|
2916001000NRG23090620220356861
|
09/06/2022
|
S Prahavathi
|
2916001WL017058
|
S Prahavathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
S Prahavathi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/427-A
(PERUR)
|
2916001000NRG23090620220356862
|
09/06/2022
|
K Dhanabakkiyam
|
2916001WL017058
|
K Dhanabakkiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K Dhanabakkiyam
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/43-A
(PERUR)
|
2916001000NRG23090620220356863
|
09/06/2022
|
Annavi
|
2916001WL017058
|
Annavi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annavi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/50-A
(PERUR)
|
2916001000NRG23090620220356874
|
09/06/2022
|
A. Marimuthu
|
2916001WL017058
|
A. Marimuthu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Marimuthu
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/51-A
(PERUR)
|
2916001000NRG23090620220356875
|
09/06/2022
|
A. Mariyayee
|
2916001WL017058
|
A. Mariyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Mariyayee
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/54-A
(PERUR)
|
2916001000NRG23090620220356876
|
09/06/2022
|
Rengasamy
|
2916001WL017058
|
Rengasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/56-A
(PERUR)
|
2916001000NRG23090620220356877
|
09/06/2022
|
P. Angammal
|
2916001WL017058
|
P. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Angammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/58-A
(PERUR)
|
2916001000NRG23090620220356878
|
09/06/2022
|
K. Angammal
|
2916001WL017058
|
K. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Angammal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/60-A
(PERUR)
|
2916001000NRG23090620220356879
|
09/06/2022
|
R. Chellapapu
|
2916001WL017058
|
R. Chellapapu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Chellapapu
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/62-A
(PERUR)
|
2916001000NRG23090620220356880
|
09/06/2022
|
V. Valli
|
2916001WL017058
|
V. Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Valli
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/64-A
(PERUR)
|
2916001000NRG23090620220356881
|
09/06/2022
|
P. Parameswari
|
2916001WL017058
|
P. Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Parameswari
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/66-A
(PERUR)
|
2916001000NRG23090620220356882
|
09/06/2022
|
A. Nallammal
|
2916001WL017058
|
A. Nallammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Nallammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/72-A
(PERUR)
|
2916001000NRG23090620220356884
|
09/06/2022
|
K. Ramu
|
2916001WL017058
|
K. Ramu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Ramu
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/73
(PERUR)
|
2916001000NRG23090620220356885
|
09/06/2022
|
V. Kamatchi
|
2916001WL017058
|
V. Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Kamatchi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23090620220356887
|
09/06/2022
|
Mahamuni
|
2916001WL017058
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/92-A
(PERUR)
|
2916001000NRG23090620220356888
|
09/06/2022
|
S. Angammal
|
2916001WL017058
|
S. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Angammal
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/98-A
(PERUR)
|
2916001000NRG23090620220356889
|
09/06/2022
|
A. Manimegalai
|
2916001WL017058
|
A. Manimegalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Manimegalai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58666
|
58666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58666
|
58666
|
|
|
|
|
|
|
|