|
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-16-001-008-008/1-A
(KULUMANI)
|
2916001000NRG23070620220335717
|
07/06/2022
|
Dhanapal
|
2916001WL016400
|
Dhanapal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanapal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-008/1-A
(KULUMANI)
|
2916001000NRG23070620220335718
|
07/06/2022
|
Kalaiarasi
|
2916001WL016400
|
Kalaiarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiarasi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/11-A
(KULUMANI)
|
2916001000NRG23070620220335719
|
07/06/2022
|
Indirani
|
2916001WL016400
|
Indirani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/13-A
(KULUMANI)
|
2916001000NRG23070620220335720
|
07/06/2022
|
Pattu
|
2916001WL016400
|
Pattu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/141-A
(KULUMANI)
|
2916001000NRG23070620220335722
|
07/06/2022
|
Arumugam
|
2916001WL016400
|
Arumugam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/141-A
(KULUMANI)
|
2916001000NRG23070620220335721
|
07/06/2022
|
Danam
|
2916001WL016400
|
Danam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/142-A
(KULUMANI)
|
2916001000NRG23070620220335723
|
07/06/2022
|
Beeman Raj
|
2916001WL016400
|
Beeman Raj
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Beeman Raj
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/143-A
(KULUMANI)
|
2916001000NRG23070620220335724
|
07/06/2022
|
Elanjiyam
|
2916001WL016400
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/145-A
(KULUMANI)
|
2916001000NRG23070620220335725
|
07/06/2022
|
Kandan
|
2916001WL016400
|
Kandan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kandan
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/2-A
(KULUMANI)
|
2916001000NRG23070620220335726
|
07/06/2022
|
Raja
|
2916001WL016400
|
Raja
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/2-A
(KULUMANI)
|
2916001000NRG23070620220335727
|
07/06/2022
|
Selvi
|
2916001WL016400
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/23-A
(KULUMANI)
|
2916001000NRG23070620220335728
|
07/06/2022
|
Maruthambal
|
2916001WL016400
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/3-A
(KULUMANI)
|
2916001000NRG23070620220335729
|
07/06/2022
|
Malathi
|
2916001WL016400
|
Malathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/4-A
(KULUMANI)
|
2916001000NRG23070620220335730
|
07/06/2022
|
Kogilambal
|
2916001WL016400
|
Kogilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kogilambal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/40-A
(KULUMANI)
|
2916001000NRG23070620220335732
|
07/06/2022
|
Muthu
|
2916001WL016400
|
Muthu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/40-A
(KULUMANI)
|
2916001000NRG23070620220335731
|
07/06/2022
|
Anjalai
|
2916001WL016400
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/44-A
(KULUMANI)
|
2916001000NRG23070620220335733
|
07/06/2022
|
Khathan
|
2916001WL016400
|
Khathan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Khathan
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/47-A
(KULUMANI)
|
2916001000NRG23070620220335735
|
07/06/2022
|
Tamilarasi
|
2916001WL016400
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/48-A
(KULUMANI)
|
2916001000NRG23070620220335737
|
07/06/2022
|
Mayandi Kandasamy
|
2916001WL016400
|
Mayandi Kandasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mayandi Kandasamy
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/48-A
(KULUMANI)
|
2916001000NRG23070620220335736
|
07/06/2022
|
Veerammal
|
2916001WL016400
|
Veerammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/54-A
(KULUMANI)
|
2916001000NRG23070620220335738
|
07/06/2022
|
Vijaya
|
2916001WL016400
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/663-A
(KULUMANI)
|
2916001000NRG23070620220335739
|
07/06/2022
|
Manoharan
|
2916001WL016400
|
Manoharan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manoharan
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/663-A
(KULUMANI)
|
2916001000NRG23070620220335740
|
07/06/2022
|
Papathi
|
2916001WL016400
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/698-A
(KULUMANI)
|
2916001000NRG23070620220335741
|
07/06/2022
|
Chandra
|
2916001WL016400
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/732-A
(KULUMANI)
|
2916001000NRG23070620220335742
|
07/06/2022
|
Meena
|
2916001WL016400
|
Meena
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/789-A
(KULUMANI)
|
2916001000NRG23070620220335744
|
07/06/2022
|
Karpagam
|
2916001WL016400
|
Karpagam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/792-A
(KULUMANI)
|
2916001000NRG23070620220335745
|
07/06/2022
|
Muthu Kannu
|
2916001WL016400
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/792-A
(KULUMANI)
|
2916001000NRG23070620220335746
|
07/06/2022
|
Pitchai
|
2916001WL016400
|
Pitchai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/800-A
(KULUMANI)
|
2916001000NRG23070620220335747
|
07/06/2022
|
Raja Mani
|
2916001WL016400
|
Raja Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja Mani
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/809-A
(KULUMANI)
|
2916001000NRG23070620220335748
|
07/06/2022
|
Muthu Kannu
|
2916001WL016400
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/868-A
(KULUMANI)
|
2916001000NRG23070620220335749
|
07/06/2022
|
Anjalai
|
2916001WL016400
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/880-A
(KULUMANI)
|
2916001000NRG23070620220335750
|
07/06/2022
|
Vijaya
|
2916001WL016400
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|