|
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-16-001-007-007/119-A
(KOPPU)
|
2916001000NRG23030620220275117
|
03/06/2022
|
Angammal
|
2916001WL013966
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/12-A
(KOPPU)
|
2916001000NRG23030620220275118
|
03/06/2022
|
Akilambal
|
2916001WL013966
|
Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Akilambal
|
ICICI BANK LTD(508534)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/122-A
(KOPPU)
|
2916001000NRG23030620220275119
|
03/06/2022
|
Chinnaponnu
|
2916001WL013966
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/124-A
(KOPPU)
|
2916001000NRG23030620220275120
|
03/06/2022
|
Pushpam
|
2916001WL013966
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/14-A
(KOPPU)
|
2916001000NRG23030620220275122
|
03/06/2022
|
Subramani
|
2916001WL013966
|
Subramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/167-A
(KOPPU)
|
2916001000NRG23030620220275123
|
03/06/2022
|
Thangaponnu
|
2916001WL013966
|
Thangaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangaponnu
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/17-A
(KOPPU)
|
2916001000NRG23030620220275124
|
03/06/2022
|
Sumathi
|
2916001WL013966
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/174-A
(KOPPU)
|
2916001000NRG23030620220275125
|
03/06/2022
|
Saroja
|
2916001WL013966
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/176-A
(KOPPU)
|
2916001000NRG23030620220275126
|
03/06/2022
|
Pushpam
|
2916001WL013966
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/177-A
(KOPPU)
|
2916001000NRG23030620220275127
|
03/06/2022
|
Sumithra
|
2916001WL013966
|
Sumithra
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/18-A
(KOPPU)
|
2916001000NRG23030620220275128
|
03/06/2022
|
Praba
|
2916001WL013966
|
Praba
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Praba
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/182-A
(KOPPU)
|
2916001000NRG23030620220275129
|
03/06/2022
|
Kokila
|
2916001WL013966
|
Kokila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/201-A
(KOPPU)
|
2916001000NRG23030620220275130
|
03/06/2022
|
Kalyani
|
2916001WL013966
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/205-A
(KOPPU)
|
2916001000NRG23030620220275131
|
03/06/2022
|
Ponnammal
|
2916001WL013966
|
Ponnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/219-A
(KOPPU)
|
2916001000NRG23030620220275132
|
03/06/2022
|
Sevandhi
|
2916001WL013966
|
Sevandhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sevandhi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/22-A
(KOPPU)
|
2916001000NRG23030620220275133
|
03/06/2022
|
Nallammal
|
2916001WL013966
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/252-A
(KOPPU)
|
2916001000NRG23030620220275134
|
03/06/2022
|
Sathiyavalli
|
2916001WL013966
|
Sathiyavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyavalli
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/277-A
(KOPPU)
|
2916001000NRG23030620220275135
|
03/06/2022
|
Kokila
|
2916001WL013966
|
Kokila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/357-A
(KOPPU)
|
2916001000NRG23030620220275137
|
03/06/2022
|
Mariyayee
|
2916001WL013966
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/377-A
(KOPPU)
|
2916001000NRG23030620220275139
|
03/06/2022
|
Pushpavalli
|
2916001WL013966
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/379-A
(KOPPU)
|
2916001000NRG23030620220275140
|
03/06/2022
|
Konnatchi
|
2916001WL013966
|
Konnatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Konnatchi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/382-A
(KOPPU)
|
2916001000NRG23030620220275141
|
03/06/2022
|
Mariyayee
|
2916001WL013966
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/399-A
(KOPPU)
|
2916001000NRG23030620220275142
|
03/06/2022
|
Valarmathi
|
2916001WL013966
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/401-A
(KOPPU)
|
2916001000NRG23030620220275143
|
03/06/2022
|
Selvi
|
2916001WL013966
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/416-A
(KOPPU)
|
2916001000NRG23030620220275144
|
03/06/2022
|
Papathi
|
2916001WL013966
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Papathi
|
ICICI BANK LTD(508534)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/450-A
(KOPPU)
|
2916001000NRG23030620220275146
|
03/06/2022
|
Poosari kaththan
|
2916001WL013966
|
Poosari kaththan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poosari kaththan
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/451-A
(KOPPU)
|
2916001000NRG23030620220275147
|
03/06/2022
|
Lakshmi
|
2916001WL013966
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/467-A
(KOPPU)
|
2916001000NRG23030620220275148
|
03/06/2022
|
Lakshmi
|
2916001WL013966
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/471-A
(KOPPU)
|
2916001000NRG23030620220275149
|
03/06/2022
|
Kaththayee
|
2916001WL013966
|
Kaththayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaththayee
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/478-A
(KOPPU)
|
2916001000NRG23030620220275150
|
03/06/2022
|
Kanniammal
|
2916001WL013966
|
Kanniammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/480-A
(KOPPU)
|
2916001000NRG23030620220275151
|
03/06/2022
|
Mariyayee
|
2916001WL013966
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/519-A
(KOPPU)
|
2916001000NRG23030620220275153
|
03/06/2022
|
Thamil Mani
|
2916001WL013966
|
Thamil Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamil Mani
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/520-A
(KOPPU)
|
2916001000NRG23030620220275154
|
03/06/2022
|
Bakiyam
|
2916001WL013966
|
Bakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakiyam
|
ICICI BANK LTD(508534)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/524-A
(KOPPU)
|
2916001000NRG23030620220275155
|
03/06/2022
|
Saranya.T
|
2916001WL013966
|
Saranya.T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saranya.T
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/550-A
(KOPPU)
|
2916001000NRG23030620220275156
|
03/06/2022
|
Rajalakshmi
|
2916001WL013966
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/555-A
(KOPPU)
|
2916001000NRG23030620220275157
|
03/06/2022
|
Kaveri
|
2916001WL013966
|
Kaveri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/575-A
(KOPPU)
|
2916001000NRG23030620220275158
|
03/06/2022
|
Nagalakhsmi
|
2916001WL013966
|
Nagalakhsmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagalakhsmi
|
ICICI BANK LTD(508534)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/576-A
(KOPPU)
|
2916001000NRG23030620220275159
|
03/06/2022
|
Vaithegi
|
2916001WL013966
|
Vaithegi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vaithegi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/60-A
(KOPPU)
|
2916001000NRG23030620220275160
|
03/06/2022
|
Selvarani
|
2916001WL013966
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/611-A
(KOPPU)
|
2916001000NRG23030620220275161
|
03/06/2022
|
Thilagavathi.P
|
2916001WL013966
|
Thilagavathi.P
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi.P
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/614-A
(KOPPU)
|
2916001000NRG23030620220275162
|
03/06/2022
|
Maheswari
|
2916001WL013966
|
Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/640-A
(KOPPU)
|
2916001000NRG23030620220275163
|
03/06/2022
|
Shanthi.A
|
2916001WL013966
|
Shanthi.A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi.A
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/713-A
(KOPPU)
|
2916001000NRG23030620220275165
|
03/06/2022
|
Ambika M
|
2916001WL013966
|
Ambika M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika M
|
ICICI BANK LTD(508534)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/74-A
(KOPPU)
|
2916001000NRG23030620220275168
|
03/06/2022
|
Rengammal
|
2916001WL013966
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/77-A
(KOPPU)
|
2916001000NRG23030620220275170
|
03/06/2022
|
Thavasu
|
2916001WL013966
|
Thavasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavasu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58520
|
58520
|
|
|
|
|
|
|
|