|
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)
|
2916001000NRG23060520220062044
|
07/05/2022
|
Prabha
|
2916001WL004426
|
Prabha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1071
(KULUMANI)
|
2916001000NRG23060520220062045
|
07/05/2022
|
Sumega
|
2916001WL004426
|
Sumega
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumega
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1079-A
(KULUMANI)
|
2916001000NRG23060520220062046
|
07/05/2022
|
Lakshmi
|
2916001WL004426
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1131-A
(KULUMANI)
|
2916001000NRG23060520220062047
|
07/05/2022
|
Elamathi
|
2916001WL004426
|
Elamathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1157-A
(KULUMANI)
|
2916001000NRG23060520220062048
|
07/05/2022
|
Sudha
|
2916001WL004426
|
Sudha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1015
(KULUMANI)
|
2916001000NRG23060520220062053
|
07/05/2022
|
G. Gomathi
|
2916001WL004426
|
G. Gomathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
G. Gomathi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/128-A
(KULUMANI)
|
2916001000NRG23060520220062054
|
07/05/2022
|
Pothaiyammal
|
2916001WL004426
|
Pothaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothaiyammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/130-A
(KULUMANI)
|
2916001000NRG23060520220062056
|
07/05/2022
|
Marudhai Veeran
|
2916001WL004426
|
Marudhai Veeran
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marudhai Veeran
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/130-A
(KULUMANI)
|
2916001000NRG23060520220062055
|
07/05/2022
|
Maruthambal
|
2916001WL004426
|
Maruthambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/131-A
(KULUMANI)
|
2916001000NRG23060520220062057
|
07/05/2022
|
Poornam
|
2916001WL004426
|
Poornam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/134-A
(KULUMANI)
|
2916001000NRG23060520220062058
|
07/05/2022
|
Kunjammal
|
2916001WL004426
|
Kunjammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/136-A
(KULUMANI)
|
2916001000NRG23060520220062060
|
07/05/2022
|
Chandra
|
2916001WL004426
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/137-A
(KULUMANI)
|
2916001000NRG23060520220062062
|
07/05/2022
|
Marudhambal
|
2916001WL004426
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/20-A
(KULUMANI)
|
2916001000NRG23060520220062063
|
07/05/2022
|
Angammal
|
2916001WL004426
|
Angammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/21-A
(KULUMANI)
|
2916001000NRG23060520220062064
|
07/05/2022
|
Pushpam
|
2916001WL004426
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23060520220062065
|
07/05/2022
|
Ammasi
|
2916001WL004426
|
Ammasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23060520220062066
|
07/05/2022
|
Thirupathi
|
2916001WL004426
|
Thirupathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirupathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/25-A
(KULUMANI)
|
2916001000NRG23060520220062068
|
07/05/2022
|
Rathinam
|
2916001WL004426
|
Rathinam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/25-A
(KULUMANI)
|
2916001000NRG23060520220062067
|
07/05/2022
|
Thangaraju
|
2916001WL004426
|
Thangaraju
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangaraju
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/28-A
(KULUMANI)
|
2916001000NRG23060520220062069
|
07/05/2022
|
Rani
|
2916001WL004426
|
Rani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/30-A
(KULUMANI)
|
2916001000NRG23060520220062070
|
07/05/2022
|
Pitchaiyammal
|
2916001WL004426
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/31-A
(KULUMANI)
|
2916001000NRG23060520220062071
|
07/05/2022
|
Dhanam
|
2916001WL004426
|
Dhanam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/34-A
(KULUMANI)
|
2916001000NRG23060520220062072
|
07/05/2022
|
Govindammal
|
2916001WL004426
|
Govindammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/34-A
(KULUMANI)
|
2916001000NRG23060520220062073
|
07/05/2022
|
Raja
|
2916001WL004426
|
Raja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raja
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/36-A
(KULUMANI)
|
2916001000NRG23060520220062074
|
07/05/2022
|
Ponnalaghu
|
2916001WL004426
|
Ponnalaghu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnalaghu
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/37-A
(KULUMANI)
|
2916001000NRG23060520220062075
|
07/05/2022
|
Muthukannu
|
2916001WL004426
|
Muthukannu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/38-A
(KULUMANI)
|
2916001000NRG23060520220062078
|
07/05/2022
|
Anjalai
|
2916001WL004426
|
Anjalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/38-A
(KULUMANI)
|
2916001000NRG23060520220062077
|
07/05/2022
|
Subbaiyan
|
2916001WL004426
|
Subbaiyan
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbaiyan
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/45-A
(KULUMANI)
|
2916001000NRG23060520220062079
|
07/05/2022
|
Savithri
|
2916001WL004426
|
Savithri
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/49-A
(KULUMANI)
|
2916001000NRG23060520220062080
|
07/05/2022
|
Pattayee
|
2916001WL004426
|
Pattayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/52-A
(KULUMANI)
|
2916001000NRG23060520220062081
|
07/05/2022
|
Kulunthayee
|
2916001WL004426
|
Kulunthayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kulunthayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/55-A
(KULUMANI)
|
2916001000NRG23060520220062082
|
07/05/2022
|
Malarvizhi
|
2916001WL004426
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/56-A
(KULUMANI)
|
2916001000NRG23060520220062083
|
07/05/2022
|
Dhanabackiyam
|
2916001WL004426
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/570-A
(KULUMANI)
|
2916001000NRG23060520220062084
|
07/05/2022
|
Ponnu Kili
|
2916001WL004426
|
Ponnu Kili
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnu Kili
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/644-A
(KULUMANI)
|
2916001000NRG23060520220062085
|
07/05/2022
|
Neela
|
2916001WL004426
|
Neela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/677-A
(KULUMANI)
|
2916001000NRG23060520220062086
|
07/05/2022
|
Subbulakshmi
|
2916001WL004426
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/694-A
(KULUMANI)
|
2916001000NRG23060520220062087
|
07/05/2022
|
Ruckmani
|
2916001WL004426
|
Ruckmani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ruckmani
|
RATNAKAR BANK(607393)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/712-A
(KULUMANI)
|
2916001000NRG23060520220062088
|
07/05/2022
|
Nagavalli
|
2916001WL004426
|
Nagavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/734-A
(KULUMANI)
|
2916001000NRG23060520220062089
|
07/05/2022
|
Dhanabackiyam
|
2916001WL004426
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/820-A
(KULUMANI)
|
2916001000NRG23060520220062090
|
07/05/2022
|
Jothi
|
2916001WL004426
|
Jothi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/826-A
(KULUMANI)
|
2916001000NRG23060520220062091
|
07/05/2022
|
Siva Kumar
|
2916001WL004426
|
Siva Kumar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siva Kumar
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/944-A
(KULUMANI)
|
2916001000NRG23060520220062092
|
07/05/2022
|
Suganthi
|
2916001WL004426
|
Suganthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|