|
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-16-001-018-018/10-A
(PERUR)
|
2916001000NRG23121120222191804
|
12/11/2022
|
Arasayee
|
2916001WL078878
|
Arasayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arasayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/117-A
(PERUR)
|
2916001000NRG23121120222191805
|
12/11/2022
|
Muthuveeran
|
2916001WL078878
|
Muthuveeran
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthuveeran
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/133-A
(PERUR)
|
2916001000NRG23121120222191806
|
12/11/2022
|
A. Saraswathi
|
2916001WL078878
|
A. Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Saraswathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/143-A
(PERUR)
|
2916001000NRG23121120222191808
|
12/11/2022
|
S. Kalyani
|
2916001WL078878
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. Kalyani
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/145-A
(PERUR)
|
2916001000NRG23121120222191809
|
12/11/2022
|
Dharmaraj
|
2916001WL078878
|
Dharmaraj
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/15-A
(PERUR)
|
2916001000NRG23121120222191810
|
12/11/2022
|
Thavasi
|
2916001WL078878
|
Thavasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/157-A
(PERUR)
|
2916001000NRG23121120222191812
|
12/11/2022
|
Thenmozhi
|
2916001WL078878
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/167-A
(PERUR)
|
2916001000NRG23121120222191813
|
12/11/2022
|
M. Saraswathi
|
2916001WL078878
|
M. Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. Saraswathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/17-A
(PERUR)
|
2916001000NRG23121120222191814
|
12/11/2022
|
Selvi
|
2916001WL078878
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/170-A
(PERUR)
|
2916001000NRG23121120222191815
|
12/11/2022
|
Vasanthi
|
2916001WL078878
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/176-A
(PERUR)
|
2916001000NRG23121120222191816
|
12/11/2022
|
Dhanabackiyam
|
2916001WL078878
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23121120222191817
|
12/11/2022
|
Kasthuri
|
2916001WL078878
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/209-A
(PERUR)
|
2916001000NRG23121120222191819
|
12/11/2022
|
A. Vani
|
2916001WL078878
|
A. Vani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Vani
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/224-A
(PERUR)
|
2916001000NRG23121120222191820
|
12/11/2022
|
Saraswathy
|
2916001WL078878
|
Saraswathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/234-A
(PERUR)
|
2916001000NRG23121120222191821
|
12/11/2022
|
Geetha
|
2916001WL078878
|
Geetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/237-A
(PERUR)
|
2916001000NRG23121120222191822
|
12/11/2022
|
Saranya
|
2916001WL078878
|
Saranya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/262-A
(PERUR)
|
2916001000NRG23121120222191823
|
12/11/2022
|
R. Jeyaprakasam
|
2916001WL078878
|
R. Jeyaprakasam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
R. Jeyaprakasam
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/269-A
(PERUR)
|
2916001000NRG23121120222191824
|
12/11/2022
|
R. Sagunthala
|
2916001WL078878
|
R. Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
R. Sagunthala
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/270-A
(PERUR)
|
2916001000NRG23121120222191825
|
12/11/2022
|
V. Anjalai
|
2916001WL078878
|
V. Anjalai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. Anjalai
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/275-A
(PERUR)
|
2916001000NRG23121120222191826
|
12/11/2022
|
Neela
|
2916001WL078878
|
Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/277-A
(PERUR)
|
2916001000NRG23121120222191827
|
12/11/2022
|
V. NagammaL
|
2916001WL078878
|
V. NagammaL
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. NagammaL
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/281-A
(PERUR)
|
2916001000NRG23121120222191828
|
12/11/2022
|
Thulasi
|
2916001WL078878
|
Thulasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/287-A
(PERUR)
|
2916001000NRG23121120222191829
|
12/11/2022
|
Vasantha
|
2916001WL078878
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/3-A
(PERUR)
|
2916001000NRG23121120222191830
|
12/11/2022
|
Rajeswari
|
2916001WL078878
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/300-A
(PERUR)
|
2916001000NRG23121120222191831
|
12/11/2022
|
K. Pavalakodi
|
2916001WL078878
|
K. Pavalakodi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
K. Pavalakodi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/303-A
(PERUR)
|
2916001000NRG23121120222191832
|
12/11/2022
|
M. Vijiyalakshmi
|
2916001WL078878
|
M. Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/306-A
(PERUR)
|
2916001000NRG23121120222191833
|
12/11/2022
|
J. Shanthi
|
2916001WL078878
|
J. Shanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
J. Shanthi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/327-A
(PERUR)
|
2916001000NRG23121120222191834
|
12/11/2022
|
Kalyani
|
2916001WL078878
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/378-A
(PERUR)
|
2916001000NRG23121120222191836
|
12/11/2022
|
M.Gowthami
|
2916001WL078878
|
M.Gowthami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Gowthami
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/382-A
(PERUR)
|
2916001000NRG23121120222191837
|
12/11/2022
|
Tamilselvi
|
2916001WL078878
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/385-A
(PERUR)
|
2916001000NRG23121120222191838
|
12/11/2022
|
Rajeswari
|
2916001WL078878
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23121120222191839
|
12/11/2022
|
Sasi Rekha
|
2916001WL078878
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/39-A
(PERUR)
|
2916001000NRG23121120222191840
|
12/11/2022
|
P. Jeya
|
2916001WL078878
|
P. Jeya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. Jeya
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/4-A
(PERUR)
|
2916001000NRG23121120222191842
|
12/11/2022
|
G. Anjalai
|
2916001WL078878
|
G. Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
G. Anjalai
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/402-A
(PERUR)
|
2916001000NRG23121120222191843
|
12/11/2022
|
Selvarani
|
2916001WL078878
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/411-A
(PERUR)
|
2916001000NRG23121120222191844
|
12/11/2022
|
Kothai
|
2916001WL078878
|
Kothai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kothai
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/42-A
(PERUR)
|
2916001000NRG23121120222191845
|
12/11/2022
|
A. Angammal
|
2916001WL078878
|
A. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Angammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/420-A
(PERUR)
|
2916001000NRG23121120222191846
|
12/11/2022
|
Nandhini
|
2916001WL078878
|
Nandhini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/422-A
(PERUR)
|
2916001000NRG23121120222191847
|
12/11/2022
|
V Sheela
|
2916001WL078878
|
V Sheela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
V Sheela
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/43-A
(PERUR)
|
2916001000NRG23121120222191848
|
12/11/2022
|
Annavi
|
2916001WL078878
|
Annavi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/51-A
(PERUR)
|
2916001000NRG23121120222191863
|
12/11/2022
|
A. Mariyayee
|
2916001WL078878
|
A. Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
A. Mariyayee
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/54-A
(PERUR)
|
2916001000NRG23121120222191864
|
12/11/2022
|
Angammal
|
2916001WL078878
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/58-A
(PERUR)
|
2916001000NRG23121120222191865
|
12/11/2022
|
K. Angammal
|
2916001WL078878
|
K. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
K. Angammal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/60-A
(PERUR)
|
2916001000NRG23121120222191866
|
12/11/2022
|
R. Chellapapu
|
2916001WL078878
|
R. Chellapapu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
R. Chellapapu
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/62-A
(PERUR)
|
2916001000NRG23121120222191867
|
12/11/2022
|
V. Valli
|
2916001WL078878
|
V. Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. Valli
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/64-A
(PERUR)
|
2916001000NRG23121120222191868
|
12/11/2022
|
P. Parameswari
|
2916001WL078878
|
P. Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. Parameswari
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/72-A
(PERUR)
|
2916001000NRG23121120222191869
|
12/11/2022
|
K. Ramu
|
2916001WL078878
|
K. Ramu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
K. Ramu
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/73
(PERUR)
|
2916001000NRG23121120222191870
|
12/11/2022
|
V. Kamatchi
|
2916001WL078878
|
V. Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. Kamatchi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58311
|
58311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58311
|
58311
|
|
|
|
|
|
|
|