|
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-16-001-021-001/1284-A
(POSAMPATTI)
|
2916001000NRG23200520220160853
|
20/05/2022
|
Jeyanthi
|
2916001WL009448
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/194
(POSAMPATTI)
|
2916001000NRG23200520220160857
|
20/05/2022
|
Panneerselvam
|
2916001WL009448
|
Panneerselvam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panneerselvam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1000-A
(POSAMPATTI)
|
2916001000NRG23200520220160860
|
20/05/2022
|
P. Chinna Thambi
|
2916001WL009448
|
P. Chinna Thambi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Chinna Thambi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/156-A
(POSAMPATTI)
|
2916001000NRG23200520220160863
|
20/05/2022
|
Vasantha
|
2916001WL009448
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/166-A
(POSAMPATTI)
|
2916001000NRG23200520220160864
|
20/05/2022
|
Ramalingam
|
2916001WL009448
|
Ramalingam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/175-A
(POSAMPATTI)
|
2916001000NRG23200520220160865
|
20/05/2022
|
Sudha Rani
|
2916001WL009448
|
Sudha Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/177-A
(POSAMPATTI)
|
2916001000NRG23200520220160867
|
20/05/2022
|
Papathi
|
2916001WL009448
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/196-A
(POSAMPATTI)
|
2916001000NRG23200520220160868
|
20/05/2022
|
Mangan
|
2916001WL009448
|
Mangan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangan
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/316-A
(POSAMPATTI)
|
2916001000NRG23200520220160870
|
20/05/2022
|
Periyannan
|
2916001WL009448
|
Periyannan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyannan
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/40-A
(POSAMPATTI)
|
2916001000NRG23200520220160871
|
20/05/2022
|
Mallika
|
2916001WL009448
|
Mallika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23200520220160872
|
20/05/2022
|
Parvathi
|
2916001WL009448
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/59-A
(POSAMPATTI)
|
2916001000NRG23200520220160875
|
20/05/2022
|
Marudhai
|
2916001WL009448
|
Marudhai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudhai
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/60-A
(POSAMPATTI)
|
2916001000NRG23200520220160876
|
20/05/2022
|
Alagu Rani
|
2916001WL009448
|
Alagu Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu Rani
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/61-A
(POSAMPATTI)
|
2916001000NRG23200520220160877
|
20/05/2022
|
Veeramani
|
2916001WL009448
|
Veeramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramani
|
DHANALAXMI BANK(607239)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/63-A
(POSAMPATTI)
|
2916001000NRG23200520220160878
|
20/05/2022
|
Ariyamaalai
|
2916001WL009448
|
Ariyamaalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyamaalai
|
UCO BANK(607066)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/65-A
(POSAMPATTI)
|
2916001000NRG23200520220160879
|
20/05/2022
|
Veerammal
|
2916001WL009448
|
Veerammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/650-A
(POSAMPATTI)
|
2916001000NRG23200520220160880
|
20/05/2022
|
Raja Manickam
|
2916001WL009448
|
Raja Manickam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Manickam
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/71-A
(POSAMPATTI)
|
2916001000NRG23200520220160882
|
20/05/2022
|
Chinnammal
|
2916001WL009448
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/727-A
(POSAMPATTI)
|
2916001000NRG23200520220160883
|
20/05/2022
|
Kamatchi
|
2916001WL009448
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/73-A
(POSAMPATTI)
|
2916001000NRG23200520220160884
|
20/05/2022
|
Rasammal
|
2916001WL009448
|
Rasammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/793-A
(POSAMPATTI)
|
2916001000NRG23200520220160885
|
20/05/2022
|
Govindammal
|
2916001WL009448
|
Govindammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/80-A
(POSAMPATTI)
|
2916001000NRG23200520220160887
|
20/05/2022
|
Vellaiyammal R
|
2916001WL009448
|
Vellaiyammal R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal R
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/815-A
(POSAMPATTI)
|
2916001000NRG23200520220160889
|
20/05/2022
|
Kanaga Sundaram
|
2916001WL009448
|
Kanaga Sundaram
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga Sundaram
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/83-A
(POSAMPATTI)
|
2916001000NRG23200520220160890
|
20/05/2022
|
Arumugam
|
2916001WL009448
|
Arumugam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/841-A
(POSAMPATTI)
|
2916001000NRG23200520220160892
|
20/05/2022
|
Rajeswari
|
2916001WL009448
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/872-A
(POSAMPATTI)
|
2916001000NRG23200520220160893
|
20/05/2022
|
Raja Kumari
|
2916001WL009448
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja Kumari
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/876-A
(POSAMPATTI)
|
2916001000NRG23200520220160894
|
20/05/2022
|
Anna Lakshmi
|
2916001WL009448
|
Anna Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/949-A
(POSAMPATTI)
|
2916001000NRG23200520220160895
|
20/05/2022
|
Savitha
|
2916001WL009448
|
Savitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savitha
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/980
(POSAMPATTI)
|
2916001000NRG23200520220160896
|
20/05/2022
|
D. Annadurai
|
2916001WL009448
|
D. Annadurai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Annadurai
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/995-A
(POSAMPATTI)
|
2916001000NRG23200520220160897
|
20/05/2022
|
P. Latha
|
2916001WL009448
|
P. Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|