|
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-16-001-021-002/1126-A
(POSAMPATTI)
|
2916001000NRG23070720220695503
|
07/07/2022
|
S.Thaili
|
2916001WL031621
|
S.Thaili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Thaili
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1189-A
(POSAMPATTI)
|
2916001000NRG23070720220695504
|
07/07/2022
|
Karuppaiya
|
2916001WL031621
|
Karuppaiya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiya
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1193-A
(POSAMPATTI)
|
2916001000NRG23070720220695506
|
07/07/2022
|
K Sivakumar
|
2916001WL031621
|
K Sivakumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Sivakumar
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1212-A
(POSAMPATTI)
|
2916001000NRG23070720220695507
|
07/07/2022
|
Saranya
|
2916001WL031621
|
Saranya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1222-A
(POSAMPATTI)
|
2916001000NRG23070720220695509
|
07/07/2022
|
Lakshmi
|
2916001WL031621
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1012-A
(POSAMPATTI)
|
2916001000NRG23070720220695521
|
07/07/2022
|
P. Veeramalai
|
2916001WL031621
|
P. Veeramalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. Veeramalai
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1025-A
(POSAMPATTI)
|
2916001000NRG23070720220695525
|
07/07/2022
|
S. Rathinam
|
2916001WL031621
|
S. Rathinam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Rathinam
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1063-A
(POSAMPATTI)
|
2916001000NRG23070720220695527
|
07/07/2022
|
A. Selvi
|
2916001WL031621
|
A. Selvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. Selvi
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1063-A
(POSAMPATTI)
|
2916001000NRG23070720220695526
|
07/07/2022
|
P. Kamalam
|
2916001WL031621
|
P. Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. Kamalam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1072-A
(POSAMPATTI)
|
2916001000NRG23070720220695528
|
07/07/2022
|
SARADHA.C
|
2916001WL031621
|
SARADHA.C
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARADHA.C
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1081-A
(POSAMPATTI)
|
2916001000NRG23070720220695529
|
07/07/2022
|
A. Nithya
|
2916001WL031621
|
A. Nithya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A. Nithya
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/109-A
(POSAMPATTI)
|
2916001000NRG23070720220695530
|
07/07/2022
|
Jayalakshmi
|
2916001WL031621
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/1127-A
(POSAMPATTI)
|
2916001000NRG23070720220695532
|
07/07/2022
|
Muthiri
|
2916001WL031621
|
Muthiri
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthiri
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/118-A
(POSAMPATTI)
|
2916001000NRG23070720220695533
|
07/07/2022
|
Sangapillai
|
2916001WL031621
|
Sangapillai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/1229-A
(POSAMPATTI)
|
2916001000NRG23070720220695534
|
07/07/2022
|
Periyakkal
|
2916001WL031621
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyakkal
|
RATNAKAR BANK(607393)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/17-A
(POSAMPATTI)
|
2916001000NRG23070720220695537
|
07/07/2022
|
J. Vennila
|
2916001WL031621
|
J. Vennila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
J. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/206-A
(POSAMPATTI)
|
2916001000NRG23070720220695538
|
07/07/2022
|
Dhanalakshmi
|
2916001WL031621
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/211-A
(POSAMPATTI)
|
2916001000NRG23070720220695540
|
07/07/2022
|
S. Akila
|
2916001WL031621
|
S. Akila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Akila
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/228-A
(POSAMPATTI)
|
2916001000NRG23070720220695542
|
07/07/2022
|
Chinnasamy
|
2916001WL031621
|
Chinnasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/264-A
(POSAMPATTI)
|
2916001000NRG23070720220695549
|
07/07/2022
|
Malleeswarane
|
2916001WL031621
|
Malleeswarane
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malleeswarane
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/271-A
(POSAMPATTI)
|
2916001000NRG23070720220695551
|
07/07/2022
|
Lakshmi
|
2916001WL031621
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/288-A
(POSAMPATTI)
|
2916001000NRG23070720220695553
|
07/07/2022
|
Khalatchi
|
2916001WL031621
|
Khalatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Khalatchi
|
UCO BANK(607066)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/365-A
(POSAMPATTI)
|
2916001000NRG23070720220695554
|
07/07/2022
|
Vasantha
|
2916001WL031621
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/506-A
(POSAMPATTI)
|
2916001000NRG23070720220695556
|
07/07/2022
|
Amsavalli
|
2916001WL031621
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/517-A
(POSAMPATTI)
|
2916001000NRG23070720220695557
|
07/07/2022
|
Kaliyamoorthy
|
2916001WL031621
|
Kaliyamoorthy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyamoorthy
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/525-A
(POSAMPATTI)
|
2916001000NRG23070720220695558
|
07/07/2022
|
Mariyayee
|
2916001WL031621
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/530-A
(POSAMPATTI)
|
2916001000NRG23070720220695559
|
07/07/2022
|
S Balasubramaniyan
|
2916001WL031621
|
S Balasubramaniyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Balasubramaniyan
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/537-A
(POSAMPATTI)
|
2916001000NRG23070720220695561
|
07/07/2022
|
Amirtham
|
2916001WL031621
|
Amirtham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/540-A
(POSAMPATTI)
|
2916001000NRG23070720220695562
|
07/07/2022
|
Chinnaponnu
|
2916001WL031621
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/544-A
(POSAMPATTI)
|
2916001000NRG23070720220695563
|
07/07/2022
|
Thangammal
|
2916001WL031621
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/545-A
(POSAMPATTI)
|
2916001000NRG23070720220695564
|
07/07/2022
|
Saroja
|
2916001WL031621
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/546-A
(POSAMPATTI)
|
2916001000NRG23070720220695565
|
07/07/2022
|
Ayenan
|
2916001WL031621
|
Ayenan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayenan
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/549-A
(POSAMPATTI)
|
2916001000NRG23070720220695566
|
07/07/2022
|
Papathi
|
2916001WL031621
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/567-A
(POSAMPATTI)
|
2916001000NRG23070720220695568
|
07/07/2022
|
Latha
|
2916001WL031621
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
IDBI BANK(607095)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/571-A
(POSAMPATTI)
|
2916001000NRG23070720220695569
|
07/07/2022
|
Hemalatha
|
2916001WL031621
|
Hemalatha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Hemalatha
|
IDBI BANK(607095)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/576-A
(POSAMPATTI)
|
2916001000NRG23070720220695570
|
07/07/2022
|
Nagarathinam
|
2916001WL031621
|
Nagarathinam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/584-A
(POSAMPATTI)
|
2916001000NRG23070720220695572
|
07/07/2022
|
Palaniyammal
|
2916001WL031621
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/588-A
(POSAMPATTI)
|
2916001000NRG23070720220695573
|
07/07/2022
|
Govindaraj
|
2916001WL031621
|
Govindaraj
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindaraj
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/598-A
(POSAMPATTI)
|
2916001000NRG23070720220695576
|
07/07/2022
|
Amirtham
|
2916001WL031621
|
Amirtham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtham
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/599-A
(POSAMPATTI)
|
2916001000NRG23070720220695577
|
07/07/2022
|
Omaimalar
|
2916001WL031621
|
Omaimalar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Omaimalar
|
RATNAKAR BANK(607393)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/675-A
(POSAMPATTI)
|
2916001000NRG23070720220695579
|
07/07/2022
|
V. Pappathy
|
2916001WL031621
|
V. Pappathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V. Pappathy
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/676-A
(POSAMPATTI)
|
2916001000NRG23070720220695580
|
07/07/2022
|
Nallammal
|
2916001WL031621
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
UCO BANK(607066)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/687-A
(POSAMPATTI)
|
2916001000NRG23070720220695581
|
07/07/2022
|
Sirumbayee
|
2916001WL031621
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23070720220695583
|
07/07/2022
|
Vasantha
|
2916001WL031621
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
IDBI BANK(607095)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/691-A
(POSAMPATTI)
|
2916001000NRG23070720220695585
|
07/07/2022
|
Saraswathi
|
2916001WL031621
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/703-A
(POSAMPATTI)
|
2916001000NRG23070720220695587
|
07/07/2022
|
Kanaga Valli
|
2916001WL031621
|
Kanaga Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga Valli
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/705-A
(POSAMPATTI)
|
2916001000NRG23070720220695588
|
07/07/2022
|
Vellaiyammal
|
2916001WL031621
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/708-A
(POSAMPATTI)
|
2916001000NRG23070720220695589
|
07/07/2022
|
Jaya Raj
|
2916001WL031621
|
Jaya Raj
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya Raj
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/712-A
(POSAMPATTI)
|
2916001000NRG23070720220695590
|
07/07/2022
|
Selva Raju
|
2916001WL031621
|
Selva Raju
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selva Raju
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/712-A
(POSAMPATTI)
|
2916001000NRG23070720220695591
|
07/07/2022
|
Sivagami
|
2916001WL031621
|
Sivagami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/764-A
(POSAMPATTI)
|
2916001000NRG23070720220695592
|
07/07/2022
|
Brindha Devi
|
2916001WL031621
|
Brindha Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Brindha Devi
|
UCO BANK(607066)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/96-A
(POSAMPATTI)
|
2916001000NRG23070720220695595
|
07/07/2022
|
Murugan
|
2916001WL031621
|
Murugan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65266
|
65266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65266
|
65266
|
|
|
|
|
|
|
|