|
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-16-001-003-003/110-A
(ETTARAI)
|
2916001000NRG23291020222024119
|
29/10/2022
|
Amsa Valli
|
2916001WL074543
|
Amsa Valli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amsa Valli
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/154-A
(ETTARAI)
|
2916001000NRG23291020222024121
|
29/10/2022
|
Amalorpava Mari
|
2916001WL074543
|
Amalorpava Mari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amalorpava Mari
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/162-A
(ETTARAI)
|
2916001000NRG23291020222024123
|
29/10/2022
|
Santhammal
|
2916001WL074543
|
Santhammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhammal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/172-A
(ETTARAI)
|
2916001000NRG23291020222024126
|
29/10/2022
|
Manjula
|
2916001WL074543
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/208-A
(ETTARAI)
|
2916001000NRG23291020222024127
|
29/10/2022
|
Parvathi
|
2916001WL074543
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/210-A
(ETTARAI)
|
2916001000NRG23291020222024128
|
29/10/2022
|
Bakiyam
|
2916001WL074543
|
Bakiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakiyam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/212-A
(ETTARAI)
|
2916001000NRG23291020222024129
|
29/10/2022
|
Adaikkalamery
|
2916001WL074543
|
Adaikkalamery
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adaikkalamery
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/216-A
(ETTARAI)
|
2916001000NRG23291020222024130
|
29/10/2022
|
Uma.S
|
2916001WL074543
|
Uma.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma.S
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/236-A
(ETTARAI)
|
2916001000NRG23291020222024131
|
29/10/2022
|
Thenmozhi
|
2916001WL074543
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/239-A
(ETTARAI)
|
2916001000NRG23291020222024132
|
29/10/2022
|
Elanchiyam
|
2916001WL074543
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/255-A
(ETTARAI)
|
2916001000NRG23291020222024134
|
29/10/2022
|
Chandra
|
2916001WL074543
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/259-A
(ETTARAI)
|
2916001000NRG23291020222024135
|
29/10/2022
|
Tharani
|
2916001WL074543
|
Tharani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tharani
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/260-A
(ETTARAI)
|
2916001000NRG23291020222024136
|
29/10/2022
|
Ellanchiyam
|
2916001WL074543
|
Ellanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ellanchiyam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/265-A
(ETTARAI)
|
2916001000NRG23291020222024138
|
29/10/2022
|
Poongavanam
|
2916001WL074543
|
Poongavanam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongavanam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/267-A
(ETTARAI)
|
2916001000NRG23291020222024140
|
29/10/2022
|
Vijiyalakshmi
|
2916001WL074543
|
Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/268-A
(ETTARAI)
|
2916001000NRG23291020222024141
|
29/10/2022
|
Vasantha
|
2916001WL074543
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/275
(ETTARAI)
|
2916001000NRG23291020222024142
|
29/10/2022
|
Mariyayee
|
2916001WL074543
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/277-A
(ETTARAI)
|
2916001000NRG23291020222024143
|
29/10/2022
|
Chandra Kala
|
2916001WL074543
|
Chandra Kala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra Kala
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/279-A
(ETTARAI)
|
2916001000NRG23291020222024144
|
29/10/2022
|
Malaikolunthu
|
2916001WL074543
|
Malaikolunthu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malaikolunthu
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/281-A
(ETTARAI)
|
2916001000NRG23291020222024146
|
29/10/2022
|
Manjula
|
2916001WL074543
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/284-A
(ETTARAI)
|
2916001000NRG23291020222024147
|
29/10/2022
|
Parvathy
|
2916001WL074543
|
Parvathy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/285-A
(ETTARAI)
|
2916001000NRG23291020222024148
|
29/10/2022
|
Thangammal
|
2916001WL074543
|
Thangammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/3-A
(ETTARAI)
|
2916001000NRG23291020222024149
|
29/10/2022
|
Nallangal
|
2916001WL074543
|
Nallangal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallangal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/30-A
(ETTARAI)
|
2916001000NRG23291020222024150
|
29/10/2022
|
Savithiri
|
2916001WL074543
|
Savithiri
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/33-A
(ETTARAI)
|
2916001000NRG23291020222024151
|
29/10/2022
|
Pennarasi
|
2916001WL074543
|
Pennarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pennarasi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/38-A
(ETTARAI)
|
2916001000NRG23291020222024152
|
29/10/2022
|
Muthulakshmi
|
2916001WL074543
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/42-A
(ETTARAI)
|
2916001000NRG23291020222024153
|
29/10/2022
|
P.PATTU
|
2916001WL074543
|
P.PATTU
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.PATTU
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/43-A
(ETTARAI)
|
2916001000NRG23291020222024154
|
29/10/2022
|
Maasillamani
|
2916001WL074543
|
Maasillamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maasillamani
|
IDFC BANK LIMITED(608117)
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/470-A
(ETTARAI)
|
2916001000NRG23291020222024155
|
29/10/2022
|
Santha Devi
|
2916001WL074543
|
Santha Devi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santha Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-003/48-A
(ETTARAI)
|
2916001000NRG23291020222024156
|
29/10/2022
|
Kanagasundaravalli
|
2916001WL074543
|
Kanagasundaravalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagasundaravalli
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-003/494-A
(ETTARAI)
|
2916001000NRG23291020222024158
|
29/10/2022
|
Amaravathi
|
2916001WL074543
|
Amaravathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-003/500-A
(ETTARAI)
|
2916001000NRG23291020222024159
|
29/10/2022
|
Bakkiyam
|
2916001WL074543
|
Bakkiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-003/513-A
(ETTARAI)
|
2916001000NRG23291020222024161
|
29/10/2022
|
Elangiam
|
2916001WL074543
|
Elangiam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elangiam
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-003/517-A
(ETTARAI)
|
2916001000NRG23291020222024162
|
29/10/2022
|
CHINNADURAI
|
2916001WL074543
|
CHINNADURAI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNADURAI
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/521-A
(ETTARAI)
|
2916001000NRG23291020222024163
|
29/10/2022
|
S.Praveena
|
2916001WL074543
|
S.Praveena
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Praveena
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/549-A
(ETTARAI)
|
2916001000NRG23291020222024164
|
29/10/2022
|
Onthayee
|
2916001WL074543
|
Onthayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Onthayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-003/591-A
(ETTARAI)
|
2916001000NRG23291020222024166
|
29/10/2022
|
Annammal
|
2916001WL074543
|
Annammal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-003/599-A
(ETTARAI)
|
2916001000NRG23291020222024170
|
29/10/2022
|
Veeramalai
|
2916001WL074543
|
Veeramalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veeramalai
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-003/600-A
(ETTARAI)
|
2916001000NRG23291020222024171
|
29/10/2022
|
Mahamuni
|
2916001WL074543
|
Mahamuni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-003/628-A
(ETTARAI)
|
2916001000NRG23291020222024173
|
29/10/2022
|
Saroja
|
2916001WL074543
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-003/637-A
(ETTARAI)
|
2916001000NRG23291020222024174
|
29/10/2022
|
Manjula
|
2916001WL074543
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-003/638-A
(ETTARAI)
|
2916001000NRG23291020222024175
|
29/10/2022
|
Anitha
|
2916001WL074543
|
Anitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-003/653-A
(ETTARAI)
|
2916001000NRG23291020222024176
|
29/10/2022
|
Amusu
|
2916001WL074543
|
Amusu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amusu
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-003/658-A
(ETTARAI)
|
2916001000NRG23291020222024177
|
29/10/2022
|
Pennachi
|
2916001WL074543
|
Pennachi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pennachi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-003/671-A
(ETTARAI)
|
2916001000NRG23291020222024178
|
29/10/2022
|
Jhonsi Arokiya Marry
|
2916001WL074543
|
Jhonsi Arokiya Marry
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jhonsi Arokiya Marry
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-003/698-A
(ETTARAI)
|
2916001000NRG23291020222024179
|
29/10/2022
|
Arokiya Mary
|
2916001WL074543
|
Arokiya Mary
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arokiya Mary
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-003/702-A
(ETTARAI)
|
2916001000NRG23291020222024180
|
29/10/2022
|
Dana Lakshmi
|
2916001WL074543
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dana Lakshmi
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-003/720-A
(ETTARAI)
|
2916001000NRG23291020222024181
|
29/10/2022
|
Amaravathy
|
2916001WL074543
|
Amaravathy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathy
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-003/728-A
(ETTARAI)
|
2916001000NRG23291020222024183
|
29/10/2022
|
KALAISELVI
|
2916001WL074543
|
KALAISELVI
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-003/743-A
(ETTARAI)
|
2916001000NRG23291020222024184
|
29/10/2022
|
Nagarathinam
|
2916001WL074543
|
Nagarathinam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-003/745-A
(ETTARAI)
|
2916001000NRG23291020222024185
|
29/10/2022
|
Pushpam
|
2916001WL074543
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-003-003/78-A
(ETTARAI)
|
2916001000NRG23291020222024189
|
29/10/2022
|
Muthulakshmi
|
2916001WL074543
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-003-003/799-A
(ETTARAI)
|
2916001000NRG23291020222024190
|
29/10/2022
|
V. Gnana Soundari
|
2916001WL074543
|
V. Gnana Soundari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
V. Gnana Soundari
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-003-003/824-A
(ETTARAI)
|
2916001000NRG23291020222024192
|
29/10/2022
|
Prema
|
2916001WL074543
|
Prema
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43547
|
43547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43547
|
43547
|
|
|
|
|
|
|
|