|
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-16-001-008-001/1060-A
(KULUMANI)
|
2916001000NRG23061020221741112
|
06/10/2022
|
M. Balasubramanian
|
2916001WL066939
|
M. Balasubramanian
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
M. Balasubramanian
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-001/1148-A
(KULUMANI)
|
2916001000NRG23061020221741116
|
06/10/2022
|
Amutha
|
2916001WL066939
|
Amutha
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-001/1150-A
(KULUMANI)
|
2916001000NRG23061020221741117
|
06/10/2022
|
Chitra
|
2916001WL066939
|
Chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-001/1151-A
(KULUMANI)
|
2916001000NRG23061020221741118
|
06/10/2022
|
Radika
|
2916001WL066939
|
Radika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radika
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-001/1152-A
(KULUMANI)
|
2916001000NRG23061020221741119
|
06/10/2022
|
Kanagambal
|
2916001WL066939
|
Kanagambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-001/499-A
(KULUMANI)
|
2916001000NRG23061020221741126
|
06/10/2022
|
K. Viji
|
2916001WL066939
|
K. Viji
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
K. Viji
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1003-A
(KULUMANI)
|
2916001000NRG23061020221741127
|
06/10/2022
|
S. Palaniyammal
|
2916001WL066939
|
S. Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
S. Palaniyammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1006-A
(KULUMANI)
|
2916001000NRG23061020221741128
|
06/10/2022
|
S.Revathi
|
2916001WL066939
|
S.Revathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
S.Revathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/465-A
(KULUMANI)
|
2916001000NRG23061020221741129
|
06/10/2022
|
Ponni
|
2916001WL066939
|
Ponni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/468-A
(KULUMANI)
|
2916001000NRG23061020221741131
|
06/10/2022
|
Kamalam
|
2916001WL066939
|
Kamalam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/470-A
(KULUMANI)
|
2916001000NRG23061020221741132
|
06/10/2022
|
Selvi
|
2916001WL066939
|
Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/472-A
(KULUMANI)
|
2916001000NRG23061020221741133
|
06/10/2022
|
Nagammal
|
2916001WL066939
|
Nagammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/473-A
(KULUMANI)
|
2916001000NRG23061020221741134
|
06/10/2022
|
Kamatchi
|
2916001WL066939
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/474-A
(KULUMANI)
|
2916001000NRG23061020221741135
|
06/10/2022
|
Krishnaveni
|
2916001WL066939
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/476-A
(KULUMANI)
|
2916001000NRG23061020221741136
|
06/10/2022
|
Maheswari
|
2916001WL066939
|
Maheswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/478-A
(KULUMANI)
|
2916001000NRG23061020221741137
|
06/10/2022
|
Janaki
|
2916001WL066939
|
Janaki
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/480-A
(KULUMANI)
|
2916001000NRG23061020221741138
|
06/10/2022
|
Usharani
|
2916001WL066939
|
Usharani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/483-A
(KULUMANI)
|
2916001000NRG23061020221741139
|
06/10/2022
|
Panchavarnam
|
2916001WL066939
|
Panchavarnam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/484-A
(KULUMANI)
|
2916001000NRG23061020221741140
|
06/10/2022
|
Amsavalli
|
2916001WL066939
|
Amsavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/485-A
(KULUMANI)
|
2916001000NRG23061020221741141
|
06/10/2022
|
Ramayee
|
2916001WL066939
|
Ramayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/486-A
(KULUMANI)
|
2916001000NRG23061020221741143
|
06/10/2022
|
Rajambal
|
2916001WL066939
|
Rajambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajambal
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/488-A
(KULUMANI)
|
2916001000NRG23061020221741144
|
06/10/2022
|
Sumathi
|
2916001WL066939
|
Sumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumathi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/489-A
(KULUMANI)
|
2916001000NRG23061020221741145
|
06/10/2022
|
Akilambal
|
2916001WL066939
|
Akilambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/491-A
(KULUMANI)
|
2916001000NRG23061020221741146
|
06/10/2022
|
Thalaimmai
|
2916001WL066939
|
Thalaimmai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thalaimmai
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/493-A
(KULUMANI)
|
2916001000NRG23061020221741147
|
06/10/2022
|
Angammal
|
2916001WL066939
|
Angammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/495-A
(KULUMANI)
|
2916001000NRG23061020221741148
|
06/10/2022
|
Deepa
|
2916001WL066939
|
Deepa
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Deepa
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/496-A
(KULUMANI)
|
2916001000NRG23061020221741149
|
06/10/2022
|
Soundaravalli
|
2916001WL066939
|
Soundaravalli
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Soundaravalli
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/497-A
(KULUMANI)
|
2916001000NRG23061020221741150
|
06/10/2022
|
Kasiyammal
|
2916001WL066939
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/500-A
(KULUMANI)
|
2916001000NRG23061020221741151
|
06/10/2022
|
Latha
|
2916001WL066939
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latha
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/503-A
(KULUMANI)
|
2916001000NRG23061020221741152
|
06/10/2022
|
Thamarai
|
2916001WL066939
|
Thamarai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/504-A
(KULUMANI)
|
2916001000NRG23061020221741153
|
06/10/2022
|
Valarmathi
|
2916001WL066939
|
Valarmathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/505-A
(KULUMANI)
|
2916001000NRG23061020221741154
|
06/10/2022
|
Arunadevi
|
2916001WL066939
|
Arunadevi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arunadevi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/510-A
(KULUMANI)
|
2916001000NRG23061020221741155
|
06/10/2022
|
Vijaya
|
2916001WL066939
|
Vijaya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/60-A
(KULUMANI)
|
2916001000NRG23061020221741157
|
06/10/2022
|
Parameswari
|
2916001WL066939
|
Parameswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/61-A
(KULUMANI)
|
2916001000NRG23061020221741158
|
06/10/2022
|
Vasanthi
|
2916001WL066939
|
Vasanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/64-A
(KULUMANI)
|
2916001000NRG23061020221741159
|
06/10/2022
|
Pattu
|
2916001WL066939
|
Pattu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/65-A
(KULUMANI)
|
2916001000NRG23061020221741160
|
06/10/2022
|
Pushpam
|
2916001WL066939
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/67-A
(KULUMANI)
|
2916001000NRG23061020221741161
|
06/10/2022
|
Chellammal
|
2916001WL066939
|
Chellammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/68-A
(KULUMANI)
|
2916001000NRG23061020221741162
|
06/10/2022
|
Parameswari
|
2916001WL066939
|
Parameswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/69-A
(KULUMANI)
|
2916001000NRG23061020221741163
|
06/10/2022
|
Parvathi
|
2916001WL066939
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/703-A
(KULUMANI)
|
2916001000NRG23061020221741164
|
06/10/2022
|
Sangeetha
|
2916001WL066939
|
Sangeetha
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/706-A
(KULUMANI)
|
2916001000NRG23061020221741166
|
06/10/2022
|
Selvi
|
2916001WL066939
|
Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/709-A
(KULUMANI)
|
2916001000NRG23061020221741168
|
06/10/2022
|
Kavitha
|
2916001WL066939
|
Kavitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/713-A
(KULUMANI)
|
2916001000NRG23061020221741169
|
06/10/2022
|
Kamatchi
|
2916001WL066939
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/720-A
(KULUMANI)
|
2916001000NRG23061020221741171
|
06/10/2022
|
Annalakshmi
|
2916001WL066939
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/723-A
(KULUMANI)
|
2916001000NRG23061020221741172
|
06/10/2022
|
Anjalai
|
2916001WL066939
|
Anjalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/823-A
(KULUMANI)
|
2916001000NRG23061020221741173
|
06/10/2022
|
Mallika
|
2916001WL066939
|
Mallika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/827-A
(KULUMANI)
|
2916001000NRG23061020221741175
|
06/10/2022
|
Panjavarnam
|
2916001WL066939
|
Panjavarnam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/828-A
(KULUMANI)
|
2916001000NRG23061020221741176
|
06/10/2022
|
N.Rajam
|
2916001WL066939
|
N.Rajam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
N.Rajam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/831-A
(KULUMANI)
|
2916001000NRG23061020221741177
|
06/10/2022
|
Malarkodi
|
2916001WL066939
|
Malarkodi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/855-A
(KULUMANI)
|
2916001000NRG23061020221741178
|
06/10/2022
|
Kasiyammal
|
2916001WL066939
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/885-A
(KULUMANI)
|
2916001000NRG23061020221741179
|
06/10/2022
|
Periyasamy
|
2916001WL066939
|
Periyasamy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/900-A
(KULUMANI)
|
2916001000NRG23061020221741181
|
06/10/2022
|
Kamatchi
|
2916001WL066939
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/901-A
(KULUMANI)
|
2916001000NRG23061020221741182
|
06/10/2022
|
Rathinam
|
2916001WL066939
|
Rathinam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/905-A
(KULUMANI)
|
2916001000NRG23061020221741183
|
06/10/2022
|
Nava Needham
|
2916001WL066939
|
Nava Needham
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nava Needham
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/943-A
(KULUMANI)
|
2916001000NRG23061020221741184
|
06/10/2022
|
Selvam
|
2916001WL066939
|
Selvam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/952-A
(KULUMANI)
|
2916001000NRG23061020221741185
|
06/10/2022
|
Panju
|
2916001WL066939
|
Panju
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48424
|
48424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48424
|
48424
|
|
|
|
|
|
|
|