|
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-16-001-008-005/1069-A
(KULUMANI)
|
2916001000NRG23290920221640372
|
29/09/2022
|
Prabha
|
2916001WL064354
|
Prabha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1071
(KULUMANI)
|
2916001000NRG23290920221640373
|
29/09/2022
|
Sumega
|
2916001WL064354
|
Sumega
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumega
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1079-A
(KULUMANI)
|
2916001000NRG23290920221640374
|
29/09/2022
|
Lakshmi
|
2916001WL064354
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1080-A
(KULUMANI)
|
2916001000NRG23290920221640375
|
29/09/2022
|
Deena
|
2916001WL064354
|
Deena
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Deena
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1131-A
(KULUMANI)
|
2916001000NRG23290920221640377
|
29/09/2022
|
Elamathi
|
2916001WL064354
|
Elamathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1157-A
(KULUMANI)
|
2916001000NRG23290920221640379
|
29/09/2022
|
Sudha
|
2916001WL064354
|
Sudha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1159-A
(KULUMANI)
|
2916001000NRG23290920221640380
|
29/09/2022
|
Rajakandham
|
2916001WL064354
|
Rajakandham
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajakandham
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/128-A
(KULUMANI)
|
2916001000NRG23290920221640387
|
29/09/2022
|
Pothaiyammal
|
2916001WL064354
|
Pothaiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pothaiyammal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/130-A
(KULUMANI)
|
2916001000NRG23290920221640389
|
29/09/2022
|
Marudhai Veeran
|
2916001WL064354
|
Marudhai Veeran
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marudhai Veeran
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/130-A
(KULUMANI)
|
2916001000NRG23290920221640388
|
29/09/2022
|
Maruthambal
|
2916001WL064354
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/131-A
(KULUMANI)
|
2916001000NRG23290920221640390
|
29/09/2022
|
Poornam
|
2916001WL064354
|
Poornam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/134-A
(KULUMANI)
|
2916001000NRG23290920221640391
|
29/09/2022
|
Kunjammal
|
2916001WL064354
|
Kunjammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/136-A
(KULUMANI)
|
2916001000NRG23290920221640393
|
29/09/2022
|
Chandra
|
2916001WL064354
|
Chandra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/138-A
(KULUMANI)
|
2916001000NRG23290920221640395
|
29/09/2022
|
Lakshmi
|
2916001WL064354
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/139-A
(KULUMANI)
|
2916001000NRG23290920221640396
|
29/09/2022
|
Susila
|
2916001WL064354
|
Susila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Susila
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/155-A
(KULUMANI)
|
2916001000NRG23290920221640397
|
29/09/2022
|
Sembayee
|
2916001WL064354
|
Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/161-A
(KULUMANI)
|
2916001000NRG23290920221640398
|
29/09/2022
|
S Rajagopal
|
2916001WL064354
|
S Rajagopal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S Rajagopal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/20-A
(KULUMANI)
|
2916001000NRG23290920221640399
|
29/09/2022
|
Angammal
|
2916001WL064354
|
Angammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/21-A
(KULUMANI)
|
2916001000NRG23290920221640400
|
29/09/2022
|
Pushpam
|
2916001WL064354
|
Pushpam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23290920221640401
|
29/09/2022
|
Thirupathi
|
2916001WL064354
|
Thirupathi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thirupathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/25-A
(KULUMANI)
|
2916001000NRG23290920221640403
|
29/09/2022
|
Rathinam
|
2916001WL064354
|
Rathinam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/25-A
(KULUMANI)
|
2916001000NRG23290920221640402
|
29/09/2022
|
Thangaraju
|
2916001WL064354
|
Thangaraju
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangaraju
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/28-A
(KULUMANI)
|
2916001000NRG23290920221640404
|
29/09/2022
|
Rani
|
2916001WL064354
|
Rani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/30-A
(KULUMANI)
|
2916001000NRG23290920221640405
|
29/09/2022
|
Pitchaiyammal
|
2916001WL064354
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/31-A
(KULUMANI)
|
2916001000NRG23290920221640406
|
29/09/2022
|
Dhanam
|
2916001WL064354
|
Dhanam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/33-A
(KULUMANI)
|
2916001000NRG23290920221640407
|
29/09/2022
|
Selvi
|
2916001WL064354
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/338-A
(KULUMANI)
|
2916001000NRG23290920221640408
|
29/09/2022
|
Sirumbayee
|
2916001WL064354
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/339-A
(KULUMANI)
|
2916001000NRG23290920221640409
|
29/09/2022
|
Kanniyammal
|
2916001WL064354
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/34-A
(KULUMANI)
|
2916001000NRG23290920221640410
|
29/09/2022
|
Govindammal
|
2916001WL064354
|
Govindammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/34-A
(KULUMANI)
|
2916001000NRG23290920221640411
|
29/09/2022
|
Raja
|
2916001WL064354
|
Raja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Raja
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/36-A
(KULUMANI)
|
2916001000NRG23290920221640412
|
29/09/2022
|
Ponnalaghu
|
2916001WL064354
|
Ponnalaghu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnalaghu
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/360-A
(KULUMANI)
|
2916001000NRG23290920221640413
|
29/09/2022
|
Pappathy
|
2916001WL064354
|
Pappathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/37-A
(KULUMANI)
|
2916001000NRG23290920221640414
|
29/09/2022
|
Muthukannu
|
2916001WL064354
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/38-A
(KULUMANI)
|
2916001000NRG23290920221640416
|
29/09/2022
|
Anjalai
|
2916001WL064354
|
Anjalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/45-A
(KULUMANI)
|
2916001000NRG23290920221640417
|
29/09/2022
|
Savithri
|
2916001WL064354
|
Savithri
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/49-A
(KULUMANI)
|
2916001000NRG23290920221640418
|
29/09/2022
|
Pattayee
|
2916001WL064354
|
Pattayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/52-A
(KULUMANI)
|
2916001000NRG23290920221640419
|
29/09/2022
|
Kulunthayee
|
2916001WL064354
|
Kulunthayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kulunthayee
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/56-A
(KULUMANI)
|
2916001000NRG23290920221640420
|
29/09/2022
|
Dhanabackiyam
|
2916001WL064354
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/567-A
(KULUMANI)
|
2916001000NRG23290920221640422
|
29/09/2022
|
Sarasu
|
2916001WL064354
|
Sarasu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/570-A
(KULUMANI)
|
2916001000NRG23290920221640423
|
29/09/2022
|
Ponnu Kili
|
2916001WL064354
|
Ponnu Kili
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnu Kili
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/632-A
(KULUMANI)
|
2916001000NRG23290920221640424
|
29/09/2022
|
Latha
|
2916001WL064354
|
Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/634-A
(KULUMANI)
|
2916001000NRG23290920221640425
|
29/09/2022
|
Malarkodi
|
2916001WL064354
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/635-A
(KULUMANI)
|
2916001000NRG23290920221640426
|
29/09/2022
|
Mariyayee
|
2916001WL064354
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/644-A
(KULUMANI)
|
2916001000NRG23290920221640427
|
29/09/2022
|
Neela
|
2916001WL064354
|
Neela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/658-A
(KULUMANI)
|
2916001000NRG23290920221640428
|
29/09/2022
|
Chitra
|
2916001WL064354
|
Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/677-A
(KULUMANI)
|
2916001000NRG23290920221640430
|
29/09/2022
|
Subbulakshmi
|
2916001WL064354
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/694-A
(KULUMANI)
|
2916001000NRG23290920221640431
|
29/09/2022
|
Ruckmani
|
2916001WL064354
|
Ruckmani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ruckmani
|
RATNAKAR BANK(607393)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/712-A
(KULUMANI)
|
2916001000NRG23290920221640433
|
29/09/2022
|
Nagavalli
|
2916001WL064354
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/734-A
(KULUMANI)
|
2916001000NRG23290920221640434
|
29/09/2022
|
Dhanabackiyam
|
2916001WL064354
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/749-A
(KULUMANI)
|
2916001000NRG23290920221640435
|
29/09/2022
|
Indrani
|
2916001WL064354
|
Indrani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/819-A
(KULUMANI)
|
2916001000NRG23290920221640436
|
29/09/2022
|
Palaniyammal
|
2916001WL064354
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/826-A
(KULUMANI)
|
2916001000NRG23290920221640437
|
29/09/2022
|
Siva Kumar
|
2916001WL064354
|
Siva Kumar
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Siva Kumar
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/918-A
(KULUMANI)
|
2916001000NRG23290920221640438
|
29/09/2022
|
Vimala Devi
|
2916001WL064354
|
Vimala Devi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/932-A
(KULUMANI)
|
2916001000NRG23290920221640439
|
29/09/2022
|
Kulumayee
|
2916001WL064354
|
Kulumayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kulumayee
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/944-A
(KULUMANI)
|
2916001000NRG23290920221640440
|
29/09/2022
|
Suganthi
|
2916001WL064354
|
Suganthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/982-A
(KULUMANI)
|
2916001000NRG23290920221640441
|
29/09/2022
|
P.Jothi
|
2916001WL064354
|
P.Jothi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|