|
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)
|
2916001000NRG23200520220160677
|
20/05/2022
|
Arasayee
|
2916001WL009442
|
Arasayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/101-A
(PERUR)
|
2916001000NRG23200520220160678
|
20/05/2022
|
S. Megala
|
2916001WL009442
|
S. Megala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Megala
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/106-A
(PERUR)
|
2916001000NRG23200520220160679
|
20/05/2022
|
P. Mariyayee
|
2916001WL009442
|
P. Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Mariyayee
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23200520220160680
|
20/05/2022
|
Jeyanthi
|
2916001WL009442
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/113-A
(PERUR)
|
2916001000NRG23200520220160681
|
20/05/2022
|
M. Murugayee
|
2916001WL009442
|
M. Murugayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Murugayee
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/115-A
(PERUR)
|
2916001000NRG23200520220160682
|
20/05/2022
|
Rajathy
|
2916001WL009442
|
Rajathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathy
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/117-A
(PERUR)
|
2916001000NRG23200520220160683
|
20/05/2022
|
Muthuveeran
|
2916001WL009442
|
Muthuveeran
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuveeran
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/120
(PERUR)
|
2916001000NRG23200520220160684
|
20/05/2022
|
M. Malliga
|
2916001WL009442
|
M. Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/13-A
(PERUR)
|
2916001000NRG23200520220160685
|
20/05/2022
|
Anjalaidevi
|
2916001WL009442
|
Anjalaidevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalaidevi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/133-A
(PERUR)
|
2916001000NRG23200520220160686
|
20/05/2022
|
A. Saraswathi
|
2916001WL009442
|
A. Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Saraswathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/134-A
(PERUR)
|
2916001000NRG23200520220160687
|
20/05/2022
|
I. Vijiya
|
2916001WL009442
|
I. Vijiya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
I. Vijiya
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/136-A
(PERUR)
|
2916001000NRG23200520220160688
|
20/05/2022
|
Anjalai
|
2916001WL009442
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/137-A
(PERUR)
|
2916001000NRG23200520220160689
|
20/05/2022
|
Vanamala
|
2916001WL009442
|
Vanamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanamala
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/138-A
(PERUR)
|
2916001000NRG23200520220160690
|
20/05/2022
|
R. Kamala
|
2916001WL009442
|
R. Kamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Kamala
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/143-A
(PERUR)
|
2916001000NRG23200520220160692
|
20/05/2022
|
S. Kalyani
|
2916001WL009442
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Kalyani
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/150-A
(PERUR)
|
2916001000NRG23200520220160693
|
20/05/2022
|
G. Poornam
|
2916001WL009442
|
G. Poornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Poornam
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/157-A
(PERUR)
|
2916001000NRG23200520220160694
|
20/05/2022
|
Thenmozhi
|
2916001WL009442
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/167-A
(PERUR)
|
2916001000NRG23200520220160695
|
20/05/2022
|
M. Saraswathi
|
2916001WL009442
|
M. Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Saraswathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/176-A
(PERUR)
|
2916001000NRG23200520220160696
|
20/05/2022
|
Dhanabackiyam
|
2916001WL009442
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/20
(PERUR)
|
2916001000NRG23200520220160697
|
20/05/2022
|
N. Rajalakshmi
|
2916001WL009442
|
N. Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. Rajalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/228-A
(PERUR)
|
2916001000NRG23200520220160698
|
20/05/2022
|
P. Muthukannu
|
2916001WL009442
|
P. Muthukannu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Muthukannu
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/231-A
(PERUR)
|
2916001000NRG23200520220160699
|
20/05/2022
|
M. Saranya
|
2916001WL009442
|
M. Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Saranya
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/252-A
(PERUR)
|
2916001000NRG23200520220160700
|
20/05/2022
|
P. Vijiyalakshmi
|
2916001WL009442
|
P. Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/27-A
(PERUR)
|
2916001000NRG23200520220160701
|
20/05/2022
|
A. Angammal
|
2916001WL009442
|
A. Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Angammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/270-A
(PERUR)
|
2916001000NRG23200520220160702
|
20/05/2022
|
V. Anjalai
|
2916001WL009442
|
V. Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Anjalai
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/274-A
(PERUR)
|
2916001000NRG23200520220160703
|
20/05/2022
|
N. Subathra
|
2916001WL009442
|
N. Subathra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. Subathra
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/275-A
(PERUR)
|
2916001000NRG23200520220160704
|
20/05/2022
|
Neela
|
2916001WL009442
|
Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/30-A
(PERUR)
|
2916001000NRG23200520220160705
|
20/05/2022
|
R. Jeyaraman
|
2916001WL009442
|
R. Jeyaraman
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Jeyaraman
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/327-A
(PERUR)
|
2916001000NRG23200520220160706
|
20/05/2022
|
Kalyani
|
2916001WL009442
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/335-A
(PERUR)
|
2916001000NRG23200520220160707
|
20/05/2022
|
M. Chitra
|
2916001WL009442
|
M. Chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Chitra
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/340-A
(PERUR)
|
2916001000NRG23200520220160708
|
20/05/2022
|
M.Kala
|
2916001WL009442
|
M.Kala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/346-A
(PERUR)
|
2916001000NRG23200520220160709
|
20/05/2022
|
K. Thangammal
|
2916001WL009442
|
K. Thangammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Thangammal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23200520220160710
|
20/05/2022
|
K. Indirani
|
2916001WL009442
|
K. Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/370-A
(PERUR)
|
2916001000NRG23200520220160711
|
20/05/2022
|
V. Sujatha
|
2916001WL009442
|
V. Sujatha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Sujatha
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23200520220160712
|
20/05/2022
|
Sasi Rekha
|
2916001WL009442
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/417-A
(PERUR)
|
2916001000NRG23200520220160713
|
20/05/2022
|
Mala
|
2916001WL009442
|
Mala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/50-A
(PERUR)
|
2916001000NRG23200520220160716
|
20/05/2022
|
A. Marimuthu
|
2916001WL009442
|
A. Marimuthu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Marimuthu
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/93-A
(PERUR)
|
2916001000NRG23200520220160718
|
20/05/2022
|
M. Saroja
|
2916001WL009442
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/96-A
(PERUR)
|
2916001000NRG23200520220160719
|
20/05/2022
|
A. Samboornam
|
2916001WL009442
|
A. Samboornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Samboornam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|