|
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-16-001-008-001/1072-A
(KULUMANI)
|
2916001000NRG23121120222191083
|
12/11/2022
|
Anjalaidevi
|
2916001WL078866
|
Anjalaidevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalaidevi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-004/1088-A
(KULUMANI)
|
2916001000NRG23121120222191084
|
12/11/2022
|
Jeyanthi
|
2916001WL078866
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-004/1098-A
(KULUMANI)
|
2916001000NRG23121120222191085
|
12/11/2022
|
Jeyandhi
|
2916001WL078866
|
Jeyandhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyandhi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-004/1133-A
(KULUMANI)
|
2916001000NRG23121120222191086
|
12/11/2022
|
Barghavi
|
2916001WL078866
|
Barghavi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barghavi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/102-A
(KULUMANI)
|
2916001000NRG23121120222191093
|
12/11/2022
|
Mariyayee
|
2916001WL078866
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/103-A
(KULUMANI)
|
2916001000NRG23121120222191094
|
12/11/2022
|
Prema
|
2916001WL078866
|
Prema
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/104-A
(KULUMANI)
|
2916001000NRG23121120222191095
|
12/11/2022
|
Manjula
|
2916001WL078866
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/105-A
(KULUMANI)
|
2916001000NRG23121120222191096
|
12/11/2022
|
Akilambal
|
2916001WL078866
|
Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/16-A
(KULUMANI)
|
2916001000NRG23121120222191097
|
12/11/2022
|
Jegathambal
|
2916001WL078866
|
Jegathambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/175-A
(KULUMANI)
|
2916001000NRG23121120222191098
|
12/11/2022
|
Nagajothi
|
2916001WL078866
|
Nagajothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagajothi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/307-A
(KULUMANI)
|
2916001000NRG23121120222191101
|
12/11/2022
|
Jayachitra
|
2916001WL078866
|
Jayachitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayachitra
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/326-A
(KULUMANI)
|
2916001000NRG23121120222191102
|
12/11/2022
|
Kasthuri
|
2916001WL078866
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/41-A
(KULUMANI)
|
2916001000NRG23121120222191103
|
12/11/2022
|
Kasiyammal
|
2916001WL078866
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/42-A
(KULUMANI)
|
2916001000NRG23121120222191104
|
12/11/2022
|
M.Mahalakshmi
|
2916001WL078866
|
M.Mahalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Mahalakshmi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/478-A
(KULUMANI)
|
2916001000NRG23121120222191105
|
12/11/2022
|
Janaki
|
2916001WL078866
|
Janaki
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/525-A
(KULUMANI)
|
2916001000NRG23121120222191106
|
12/11/2022
|
Shineghalatha
|
2916001WL078866
|
Shineghalatha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shineghalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/59-A
(KULUMANI)
|
2916001000NRG23121120222191108
|
12/11/2022
|
Sharmila
|
2916001WL078866
|
Sharmila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/625-A
(KULUMANI)
|
2916001000NRG23121120222191109
|
12/11/2022
|
Thamarai
|
2916001WL078866
|
Thamarai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/668-A
(KULUMANI)
|
2916001000NRG23121120222191110
|
12/11/2022
|
Kaliyayee
|
2916001WL078866
|
Kaliyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyayee
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/711-A
(KULUMANI)
|
2916001000NRG23121120222191111
|
12/11/2022
|
Vijiya
|
2916001WL078866
|
Vijiya
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/717-A
(KULUMANI)
|
2916001000NRG23121120222191112
|
12/11/2022
|
Periyakkal
|
2916001WL078866
|
Periyakkal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/72-A
(KULUMANI)
|
2916001000NRG23121120222191113
|
12/11/2022
|
Kalaiselvi
|
2916001WL078866
|
Kalaiselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/728-A
(KULUMANI)
|
2916001000NRG23121120222191114
|
12/11/2022
|
Janaki
|
2916001WL078866
|
Janaki
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/73-A
(KULUMANI)
|
2916001000NRG23121120222191115
|
12/11/2022
|
Anjalidevi
|
2916001WL078866
|
Anjalidevi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/74-A
(KULUMANI)
|
2916001000NRG23121120222191117
|
12/11/2022
|
Pughalendhi
|
2916001WL078866
|
Pughalendhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pughalendhi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/76-A
(KULUMANI)
|
2916001000NRG23121120222191118
|
12/11/2022
|
Chithra.N
|
2916001WL078866
|
Chithra.N
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra.N
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/760-A
(KULUMANI)
|
2916001000NRG23121120222191119
|
12/11/2022
|
Pappathy
|
2916001WL078866
|
Pappathy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/78-A
(KULUMANI)
|
2916001000NRG23121120222191120
|
12/11/2022
|
Manonmani
|
2916001WL078866
|
Manonmani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/82-A
(KULUMANI)
|
2916001000NRG23121120222191122
|
12/11/2022
|
Ranjitha
|
2916001WL078866
|
Ranjitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/821-A
(KULUMANI)
|
2916001000NRG23121120222191123
|
12/11/2022
|
Raja Kumari
|
2916001WL078866
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja Kumari
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/83-A
(KULUMANI)
|
2916001000NRG23121120222191124
|
12/11/2022
|
Nagamani
|
2916001WL078866
|
Nagamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/85-A
(KULUMANI)
|
2916001000NRG23121120222191125
|
12/11/2022
|
Mariyayee
|
2916001WL078866
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/87-A
(KULUMANI)
|
2916001000NRG23121120222191126
|
12/11/2022
|
Kala
|
2916001WL078866
|
Kala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/88-A
(KULUMANI)
|
2916001000NRG23121120222191127
|
12/11/2022
|
Rajeswari
|
2916001WL078866
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/889-A
(KULUMANI)
|
2916001000NRG23121120222191129
|
12/11/2022
|
Maheswari
|
2916001WL078866
|
Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/889-A
(KULUMANI)
|
2916001000NRG23121120222191128
|
12/11/2022
|
Vidhya
|
2916001WL078866
|
Vidhya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vidhya
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/89-A
(KULUMANI)
|
2916001000NRG23121120222191130
|
12/11/2022
|
Lakshmi
|
2916001WL078866
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/90-A
(KULUMANI)
|
2916001000NRG23121120222191131
|
12/11/2022
|
Thangaponnu
|
2916001WL078866
|
Thangaponnu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangaponnu
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/912-A
(KULUMANI)
|
2916001000NRG23121120222191132
|
12/11/2022
|
T. Panchavarnam
|
2916001WL078866
|
T. Panchavarnam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
T. Panchavarnam
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/92-A
(KULUMANI)
|
2916001000NRG23121120222191133
|
12/11/2022
|
Shagunthala
|
2916001WL078866
|
Shagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shagunthala
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/922-A
(KULUMANI)
|
2916001000NRG23121120222191134
|
12/11/2022
|
Ramya
|
2916001WL078866
|
Ramya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/93-A
(KULUMANI)
|
2916001000NRG23121120222191135
|
12/11/2022
|
Indirani
|
2916001WL078866
|
Indirani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/95-A
(KULUMANI)
|
2916001000NRG23121120222191136
|
12/11/2022
|
Nallammal
|
2916001WL078866
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/953-A
(KULUMANI)
|
2916001000NRG23121120222191137
|
12/11/2022
|
k.Jenifer
|
2916001WL078866
|
k.Jenifer
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
k.Jenifer
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/954-A
(KULUMANI)
|
2916001000NRG23121120222191138
|
12/11/2022
|
V.Vijayalakshmi
|
2916001WL078866
|
V.Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/96-A
(KULUMANI)
|
2916001000NRG23121120222191139
|
12/11/2022
|
Lakshmi
|
2916001WL078866
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/97-A
(KULUMANI)
|
2916001000NRG23121120222191141
|
12/11/2022
|
Nagavalli
|
2916001WL078866
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/999-A
(KULUMANI)
|
2916001000NRG23121120222191143
|
12/11/2022
|
S.Sutha
|
2916001WL078866
|
S.Sutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Sutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59106
|
59106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|