|
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-16-001-007-007/1-A
(KOPPU)
|
2916001000NRG23061120222115328
|
06/11/2022
|
Sumathi
|
2916001WL077034
|
Sumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/109-A
(KOPPU)
|
2916001000NRG23061120222115329
|
06/11/2022
|
Selvamathi
|
2916001WL077034
|
Selvamathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvamathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/111-A
(KOPPU)
|
2916001000NRG23061120222115330
|
06/11/2022
|
Neelavathi
|
2916001WL077034
|
Neelavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/113-A
(KOPPU)
|
2916001000NRG23061120222115331
|
06/11/2022
|
Hema
|
2916001WL077034
|
Hema
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hema
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/114-A
(KOPPU)
|
2916001000NRG23061120222115332
|
06/11/2022
|
Rajavalli
|
2916001WL077034
|
Rajavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajavalli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/115-A
(KOPPU)
|
2916001000NRG23061120222115333
|
06/11/2022
|
Saraswathi.R
|
2916001WL077034
|
Saraswathi.R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi.R
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/119-A
(KOPPU)
|
2916001000NRG23061120222115334
|
06/11/2022
|
Angammal
|
2916001WL077034
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/127-A
(KOPPU)
|
2916001000NRG23061120222115335
|
06/11/2022
|
Saraswathi
|
2916001WL077034
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/132-A
(KOPPU)
|
2916001000NRG23061120222115338
|
06/11/2022
|
Saroja
|
2916001WL077034
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/14-A
(KOPPU)
|
2916001000NRG23061120222115339
|
06/11/2022
|
Subramani
|
2916001WL077034
|
Subramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/177-A
(KOPPU)
|
2916001000NRG23061120222115341
|
06/11/2022
|
Sumithra
|
2916001WL077034
|
Sumithra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/18-A
(KOPPU)
|
2916001000NRG23061120222115342
|
06/11/2022
|
Praba
|
2916001WL077034
|
Praba
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Praba
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/198-A
(KOPPU)
|
2916001000NRG23061120222115343
|
06/11/2022
|
Kavitha
|
2916001WL077034
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/20-A
(KOPPU)
|
2916001000NRG23061120222115344
|
06/11/2022
|
Rajalakshmi
|
2916001WL077034
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/267-A
(KOPPU)
|
2916001000NRG23061120222115345
|
06/11/2022
|
Kuppayee
|
2916001WL077034
|
Kuppayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppayee
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/267-A
(KOPPU)
|
2916001000NRG23061120222115346
|
06/11/2022
|
Selvi
|
2916001WL077034
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/278-A
(KOPPU)
|
2916001000NRG23061120222115347
|
06/11/2022
|
Elanchiyam
|
2916001WL077034
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/74-A
(KOPPU)
|
2916001000NRG23061120222115349
|
06/11/2022
|
Rengammal
|
2916001WL077034
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/76-A
(KOPPU)
|
2916001000NRG23061120222115351
|
06/11/2022
|
Puravi
|
2916001WL077034
|
Puravi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Puravi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/76-A
(KOPPU)
|
2916001000NRG23061120222115352
|
06/11/2022
|
Thavasu
|
2916001WL077034
|
Thavasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavasu
|
ICICI BANK LTD(508534)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/84-A
(KOPPU)
|
2916001000NRG23061120222115354
|
06/11/2022
|
Sudamani
|
2916001WL077034
|
Sudamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudamani
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/85-A
(KOPPU)
|
2916001000NRG23061120222115355
|
06/11/2022
|
Selvarani
|
2916001WL077034
|
Selvarani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/87-A
(KOPPU)
|
2916001000NRG23061120222115356
|
06/11/2022
|
Manjula
|
2916001WL077034
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/9-A
(KOPPU)
|
2916001000NRG23061120222115357
|
06/11/2022
|
Sarsawathi
|
2916001WL077034
|
Sarsawathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarsawathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|