|
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-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23150720220767994
|
15/07/2022
|
Jeyanthi
|
2916001WL034840
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/146-A
(PERUR)
|
2916001000NRG23150720220767995
|
15/07/2022
|
Logammal
|
2916001WL034840
|
Logammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logammal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/170-A
(PERUR)
|
2916001000NRG23150720220767997
|
15/07/2022
|
Vasanthi
|
2916001WL034840
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/171-A
(PERUR)
|
2916001000NRG23150720220767998
|
15/07/2022
|
M. Dhiravidamani
|
2916001WL034840
|
M. Dhiravidamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Dhiravidamani
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23150720220767999
|
15/07/2022
|
Kasthuri
|
2916001WL034840
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/241-A
(PERUR)
|
2916001000NRG23150720220768000
|
15/07/2022
|
T. Kanaga Sundari
|
2916001WL034840
|
T. Kanaga Sundari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
T. Kanaga Sundari
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/258-A
(PERUR)
|
2916001000NRG23150720220768001
|
15/07/2022
|
Jayabal A
|
2916001WL034840
|
Jayabal A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayabal A
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/306-A
(PERUR)
|
2916001000NRG23150720220768002
|
15/07/2022
|
J. Shanthi
|
2916001WL034840
|
J. Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
J. Shanthi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/334-A
(PERUR)
|
2916001000NRG23150720220768003
|
15/07/2022
|
S. Annalakshmi
|
2916001WL034840
|
S. Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Annalakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/34-A
(PERUR)
|
2916001000NRG23150720220768004
|
15/07/2022
|
M. Saroja
|
2916001WL034840
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/345-A
(PERUR)
|
2916001000NRG23150720220768005
|
15/07/2022
|
V. Rani
|
2916001WL034840
|
V. Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
V. Rani
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/368-A
(PERUR)
|
2916001000NRG23150720220768006
|
15/07/2022
|
T. Kavitha
|
2916001WL034840
|
T. Kavitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
T. Kavitha
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23150720220768007
|
15/07/2022
|
Sasi Rekha
|
2916001WL034840
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/406-A
(PERUR)
|
2916001000NRG23150720220768009
|
15/07/2022
|
Parkavi
|
2916001WL034840
|
Parkavi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parkavi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/410-A
(PERUR)
|
2916001000NRG23150720220768010
|
15/07/2022
|
Sagunthala
|
2916001WL034840
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/417-A
(PERUR)
|
2916001000NRG23150720220768011
|
15/07/2022
|
Mala
|
2916001WL034840
|
Mala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/45-A
(PERUR)
|
2916001000NRG23150720220768012
|
15/07/2022
|
P. Meghala
|
2916001WL034840
|
P. Meghala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Meghala
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23150720220768015
|
15/07/2022
|
Mahamuni
|
2916001WL034840
|
Mahamuni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23246
|
23246
|
|
|
|
|
|
|
|