|
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-16-001-021-021/55-A
(POSAMPATTI)
|
2916001000NRG23120820221097143
|
12/08/2022
|
Arayee
|
2916001WL047748
|
Arayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/59-A
(POSAMPATTI)
|
2916001000NRG23120820221097145
|
12/08/2022
|
Marudhai
|
2916001WL047748
|
Marudhai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marudhai
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/60-A
(POSAMPATTI)
|
2916001000NRG23120820221097146
|
12/08/2022
|
Alagu Rani
|
2916001WL047748
|
Alagu Rani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagu Rani
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/61-A
(POSAMPATTI)
|
2916001000NRG23120820221097147
|
12/08/2022
|
Veeramani
|
2916001WL047748
|
Veeramani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramani
|
DHANALAXMI BANK(607239)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/65-A
(POSAMPATTI)
|
2916001000NRG23120820221097148
|
12/08/2022
|
Veerammal
|
2916001WL047748
|
Veerammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/73-A
(POSAMPATTI)
|
2916001000NRG23120820221097149
|
12/08/2022
|
Rasammal
|
2916001WL047748
|
Rasammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/732-A
(POSAMPATTI)
|
2916001000NRG23120820221097151
|
12/08/2022
|
Rengammal
|
2916001WL047748
|
Rengammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/750
(POSAMPATTI)
|
2916001000NRG23120820221097152
|
12/08/2022
|
Chitra
|
2916001WL047748
|
Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/756-A
(POSAMPATTI)
|
2916001000NRG23120820221097153
|
12/08/2022
|
Selvi
|
2916001WL047748
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/76-A
(POSAMPATTI)
|
2916001000NRG23120820221097154
|
12/08/2022
|
Vanathayee
|
2916001WL047748
|
Vanathayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanathayee
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/774-A
(POSAMPATTI)
|
2916001000NRG23120820221097155
|
12/08/2022
|
Sakthivel
|
2916001WL047748
|
Sakthivel
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakthivel
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/786-A
(POSAMPATTI)
|
2916001000NRG23120820221097156
|
12/08/2022
|
Kamatchi
|
2916001WL047748
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/793-A
(POSAMPATTI)
|
2916001000NRG23120820221097157
|
12/08/2022
|
Govindammal
|
2916001WL047748
|
Govindammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/80-A
(POSAMPATTI)
|
2916001000NRG23120820221097158
|
12/08/2022
|
Vellaiyammal R
|
2916001WL047748
|
Vellaiyammal R
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiyammal R
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/817-A
(POSAMPATTI)
|
2916001000NRG23120820221097159
|
12/08/2022
|
Periya Samy
|
2916001WL047748
|
Periya Samy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periya Samy
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/83-A
(POSAMPATTI)
|
2916001000NRG23120820221097160
|
12/08/2022
|
Akilandeshwari
|
2916001WL047748
|
Akilandeshwari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Akilandeshwari
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/84-A
(POSAMPATTI)
|
2916001000NRG23120820221097161
|
12/08/2022
|
Tamilarasi
|
2916001WL047748
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/910-A
(POSAMPATTI)
|
2916001000NRG23120820221097165
|
12/08/2022
|
Dana Lakshmi
|
2916001WL047748
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dana Lakshmi
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/935-A
(POSAMPATTI)
|
2916001000NRG23120820221097167
|
12/08/2022
|
Nandhini
|
2916001WL047748
|
Nandhini
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/949-A
(POSAMPATTI)
|
2916001000NRG23120820221097169
|
12/08/2022
|
Savitha
|
2916001WL047748
|
Savitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savitha
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/993-A
(POSAMPATTI)
|
2916001000NRG23120820221097170
|
12/08/2022
|
A. Poomani
|
2916001WL047748
|
A. Poomani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
A. Poomani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20105
|
20105
|
|
|
|
|
|
|
|