|
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-16-001-008-005/1066-A
(KULUMANI)
|
2916001000NRG23121120222191014
|
12/11/2022
|
Sakthi
|
2916001WL078865
|
Sakthi
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1069-A
(KULUMANI)
|
2916001000NRG23121120222191015
|
12/11/2022
|
Prabha
|
2916001WL078865
|
Prabha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1079-A
(KULUMANI)
|
2916001000NRG23121120222191016
|
12/11/2022
|
Lakshmi
|
2916001WL078865
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1080-A
(KULUMANI)
|
2916001000NRG23121120222191017
|
12/11/2022
|
Deena
|
2916001WL078865
|
Deena
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deena
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1131-A
(KULUMANI)
|
2916001000NRG23121120222191019
|
12/11/2022
|
Elamathi
|
2916001WL078865
|
Elamathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1157-A
(KULUMANI)
|
2916001000NRG23121120222191020
|
12/11/2022
|
Sudha
|
2916001WL078865
|
Sudha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1159-A
(KULUMANI)
|
2916001000NRG23121120222191021
|
12/11/2022
|
Rajakandham
|
2916001WL078865
|
Rajakandham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakandham
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1023-A
(KULUMANI)
|
2916001000NRG23121120222191031
|
12/11/2022
|
Muneeswari
|
2916001WL078865
|
Muneeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muneeswari
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/128-A
(KULUMANI)
|
2916001000NRG23121120222191032
|
12/11/2022
|
Pothaiyammal
|
2916001WL078865
|
Pothaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothaiyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/134-A
(KULUMANI)
|
2916001000NRG23121120222191033
|
12/11/2022
|
Kunjammal
|
2916001WL078865
|
Kunjammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/137-A
(KULUMANI)
|
2916001000NRG23121120222191034
|
12/11/2022
|
Marudhambal
|
2916001WL078865
|
Marudhambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/150-A
(KULUMANI)
|
2916001000NRG23121120222191035
|
12/11/2022
|
Periyasamy
|
2916001WL078865
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/151-A
(KULUMANI)
|
2916001000NRG23121120222191037
|
12/11/2022
|
Amirtham
|
2916001WL078865
|
Amirtham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/151-A
(KULUMANI)
|
2916001000NRG23121120222191036
|
12/11/2022
|
Rajendran
|
2916001WL078865
|
Rajendran
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/154-A
(KULUMANI)
|
2916001000NRG23121120222191038
|
12/11/2022
|
Jothilakshmi
|
2916001WL078865
|
Jothilakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothilakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/155-A
(KULUMANI)
|
2916001000NRG23121120222191039
|
12/11/2022
|
Sembayee
|
2916001WL078865
|
Sembayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/158-A
(KULUMANI)
|
2916001000NRG23121120222191040
|
12/11/2022
|
Lalitha
|
2916001WL078865
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/161-A
(KULUMANI)
|
2916001000NRG23121120222191041
|
12/11/2022
|
S Rajagopal
|
2916001WL078865
|
S Rajagopal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
S Rajagopal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/20-A
(KULUMANI)
|
2916001000NRG23121120222191042
|
12/11/2022
|
Angammal
|
2916001WL078865
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23121120222191043
|
12/11/2022
|
Thirupathi
|
2916001WL078865
|
Thirupathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirupathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/30-A
(KULUMANI)
|
2916001000NRG23121120222191045
|
12/11/2022
|
Pitchaiyammal
|
2916001WL078865
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/334-A
(KULUMANI)
|
2916001000NRG23121120222191046
|
12/11/2022
|
Manonmani
|
2916001WL078865
|
Manonmani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/337-A
(KULUMANI)
|
2916001000NRG23121120222191047
|
12/11/2022
|
Akilandam
|
2916001WL078865
|
Akilandam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akilandam
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/338-A
(KULUMANI)
|
2916001000NRG23121120222191048
|
12/11/2022
|
Sirumbayee
|
2916001WL078865
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/339-A
(KULUMANI)
|
2916001000NRG23121120222191049
|
12/11/2022
|
Kanniyammal
|
2916001WL078865
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/340-A
(KULUMANI)
|
2916001000NRG23121120222191051
|
12/11/2022
|
T.Lakshmi
|
2916001WL078865
|
T.Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/340-A
(KULUMANI)
|
2916001000NRG23121120222191050
|
12/11/2022
|
Thirughanam
|
2916001WL078865
|
Thirughanam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirughanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/345-A
(KULUMANI)
|
2916001000NRG23121120222191052
|
12/11/2022
|
Krishnaveni
|
2916001WL078865
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/345-A
(KULUMANI)
|
2916001000NRG23121120222191053
|
12/11/2022
|
Madhan
|
2916001WL078865
|
Madhan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhan
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/349-A
(KULUMANI)
|
2916001000NRG23121120222191054
|
12/11/2022
|
Rajalakshmi
|
2916001WL078865
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/358-A
(KULUMANI)
|
2916001000NRG23121120222191055
|
12/11/2022
|
Thangammal
|
2916001WL078865
|
Thangammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/36-A
(KULUMANI)
|
2916001000NRG23121120222191056
|
12/11/2022
|
Ponnalaghu
|
2916001WL078865
|
Ponnalaghu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnalaghu
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/360-A
(KULUMANI)
|
2916001000NRG23121120222191057
|
12/11/2022
|
Pappathy
|
2916001WL078865
|
Pappathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/49-A
(KULUMANI)
|
2916001000NRG23121120222191058
|
12/11/2022
|
Pattayee
|
2916001WL078865
|
Pattayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/538-A
(KULUMANI)
|
2916001000NRG23121120222191059
|
12/11/2022
|
Chitra
|
2916001WL078865
|
Chitra
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/544-A
(KULUMANI)
|
2916001000NRG23121120222191060
|
12/11/2022
|
Kamatchi
|
2916001WL078865
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/55-A
(KULUMANI)
|
2916001000NRG23121120222191061
|
12/11/2022
|
Malarvizhi
|
2916001WL078865
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/564-A
(KULUMANI)
|
2916001000NRG23121120222191062
|
12/11/2022
|
Amaravathy
|
2916001WL078865
|
Amaravathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/565-A
(KULUMANI)
|
2916001000NRG23121120222191063
|
12/11/2022
|
Saroja
|
2916001WL078865
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/567-A
(KULUMANI)
|
2916001000NRG23121120222191065
|
12/11/2022
|
Sarasu
|
2916001WL078865
|
Sarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/570-A
(KULUMANI)
|
2916001000NRG23121120222191066
|
12/11/2022
|
Ponnu Kili
|
2916001WL078865
|
Ponnu Kili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnu Kili
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/627-A
(KULUMANI)
|
2916001000NRG23121120222191068
|
12/11/2022
|
Samboornam
|
2916001WL078865
|
Samboornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samboornam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/632-A
(KULUMANI)
|
2916001000NRG23121120222191069
|
12/11/2022
|
Latha
|
2916001WL078865
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/634-A
(KULUMANI)
|
2916001000NRG23121120222191070
|
12/11/2022
|
Malarkodi
|
2916001WL078865
|
Malarkodi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/635-A
(KULUMANI)
|
2916001000NRG23121120222191071
|
12/11/2022
|
Mariyayee
|
2916001WL078865
|
Mariyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/658-A
(KULUMANI)
|
2916001000NRG23121120222191072
|
12/11/2022
|
Chitra
|
2916001WL078865
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/694-A
(KULUMANI)
|
2916001000NRG23121120222191074
|
12/11/2022
|
Ruckmani
|
2916001WL078865
|
Ruckmani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ruckmani
|
RATNAKAR BANK(607393)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/749-A
(KULUMANI)
|
2916001000NRG23121120222191076
|
12/11/2022
|
Indrani
|
2916001WL078865
|
Indrani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/819-A
(KULUMANI)
|
2916001000NRG23121120222191077
|
12/11/2022
|
Palaniyammal
|
2916001WL078865
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/820-A
(KULUMANI)
|
2916001000NRG23121120222191078
|
12/11/2022
|
Jothi
|
2916001WL078865
|
Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/836-A
(KULUMANI)
|
2916001000NRG23121120222191079
|
12/11/2022
|
Papathi
|
2916001WL078865
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/836-A
(KULUMANI)
|
2916001000NRG23121120222191080
|
12/11/2022
|
Rangaraju
|
2916001WL078865
|
Rangaraju
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangaraju
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/918-A
(KULUMANI)
|
2916001000NRG23121120222191081
|
12/11/2022
|
Vimala Devi
|
2916001WL078865
|
Vimala Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/982-A
(KULUMANI)
|
2916001000NRG23121120222191082
|
12/11/2022
|
P.Jothi
|
2916001WL078865
|
P.Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66390
|
66390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66390
|
66390
|
|
|
|
|
|
|
|