|
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-16-001-021-021/105-A
(POSAMPATTI)
|
2916001000NRG23220720220853775
|
22/07/2022
|
Angammal
|
2916001WL038494
|
Angammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-021/115-A
(POSAMPATTI)
|
2916001000NRG23220720220853776
|
22/07/2022
|
Chinna Ayeenan
|
2916001WL038494
|
Chinna Ayeenan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinna Ayeenan
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-021/1174-A
(POSAMPATTI)
|
2916001000NRG23220720220853777
|
22/07/2022
|
Ramya
|
2916001WL038494
|
Ramya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/119-A
(POSAMPATTI)
|
2916001000NRG23220720220853778
|
22/07/2022
|
Elanchiyam
|
2916001WL038494
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1273-A
(POSAMPATTI)
|
2916001000NRG23220720220853781
|
22/07/2022
|
Kavitha
|
2916001WL038494
|
Kavitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/137-A
(POSAMPATTI)
|
2916001000NRG23220720220853787
|
22/07/2022
|
Vimala
|
2916001WL038494
|
Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/141-A
(POSAMPATTI)
|
2916001000NRG23220720220853789
|
22/07/2022
|
Kathan
|
2916001WL038494
|
Kathan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathan
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/153-A
(POSAMPATTI)
|
2916001000NRG23220720220853794
|
22/07/2022
|
Thamarai
|
2916001WL038494
|
Thamarai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/323-A
(POSAMPATTI)
|
2916001000NRG23220720220853796
|
22/07/2022
|
Tamilarasi
|
2916001WL038494
|
Tamilarasi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/330-A
(POSAMPATTI)
|
2916001000NRG23220720220853798
|
22/07/2022
|
S Maniarasu
|
2916001WL038494
|
S Maniarasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S Maniarasu
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/390-A
(POSAMPATTI)
|
2916001000NRG23220720220853799
|
22/07/2022
|
Krishnaveni
|
2916001WL038494
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/393-A
(POSAMPATTI)
|
2916001000NRG23220720220853802
|
22/07/2022
|
P. Jothi
|
2916001WL038494
|
P. Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P. Jothi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/400-A
(POSAMPATTI)
|
2916001000NRG23220720220853806
|
22/07/2022
|
Thangammal
|
2916001WL038494
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/401-A
(POSAMPATTI)
|
2916001000NRG23220720220853807
|
22/07/2022
|
Mariyayee
|
2916001WL038494
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/403-A
(POSAMPATTI)
|
2916001000NRG23220720220853808
|
22/07/2022
|
Rengammal
|
2916001WL038494
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/409-A
(POSAMPATTI)
|
2916001000NRG23220720220853811
|
22/07/2022
|
Manjula
|
2916001WL038494
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/409-A
(POSAMPATTI)
|
2916001000NRG23220720220853810
|
22/07/2022
|
Ponnusamy
|
2916001WL038494
|
Ponnusamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/411-A
(POSAMPATTI)
|
2916001000NRG23220720220853812
|
22/07/2022
|
Valarmathi
|
2916001WL038494
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/412-A
(POSAMPATTI)
|
2916001000NRG23220720220853813
|
22/07/2022
|
Sornakumar
|
2916001WL038494
|
Sornakumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sornakumar
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/413-A
(POSAMPATTI)
|
2916001000NRG23220720220853814
|
22/07/2022
|
Parimala
|
2916001WL038494
|
Parimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23220720220853815
|
22/07/2022
|
Koyelee
|
2916001WL038494
|
Koyelee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/452-A
(POSAMPATTI)
|
2916001000NRG23220720220853818
|
22/07/2022
|
Rajeswari
|
2916001WL038494
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/458-A
(POSAMPATTI)
|
2916001000NRG23220720220853819
|
22/07/2022
|
Maruthambal
|
2916001WL038494
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/461-A
(POSAMPATTI)
|
2916001000NRG23220720220853820
|
22/07/2022
|
Koyelee
|
2916001WL038494
|
Koyelee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/462-A
(POSAMPATTI)
|
2916001000NRG23220720220853821
|
22/07/2022
|
Rani
|
2916001WL038494
|
Rani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/463-A
(POSAMPATTI)
|
2916001000NRG23220720220853822
|
22/07/2022
|
Saraswathi
|
2916001WL038494
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/470-A
(POSAMPATTI)
|
2916001000NRG23220720220853824
|
22/07/2022
|
Suseela
|
2916001WL038494
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/474-A
(POSAMPATTI)
|
2916001000NRG23220720220853825
|
22/07/2022
|
Ranjanadevi
|
2916001WL038494
|
Ranjanadevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranjanadevi
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/478-A
(POSAMPATTI)
|
2916001000NRG23220720220853826
|
22/07/2022
|
Pennan
|
2916001WL038494
|
Pennan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pennan
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/491-A
(POSAMPATTI)
|
2916001000NRG23220720220853829
|
22/07/2022
|
Palaniyammal
|
2916001WL038494
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/495-A
(POSAMPATTI)
|
2916001000NRG23220720220853831
|
22/07/2022
|
Chinnaponnu
|
2916001WL038494
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/503-A
(POSAMPATTI)
|
2916001000NRG23220720220853832
|
22/07/2022
|
Papathi
|
2916001WL038494
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/509-A
(POSAMPATTI)
|
2916001000NRG23220720220853833
|
22/07/2022
|
Ayenan
|
2916001WL038494
|
Ayenan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayenan
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/512-A
(POSAMPATTI)
|
2916001000NRG23220720220853834
|
22/07/2022
|
S. Vimala
|
2916001WL038494
|
S. Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. Vimala
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/514-A
(POSAMPATTI)
|
2916001000NRG23220720220853835
|
22/07/2022
|
Jothi
|
2916001WL038494
|
Jothi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/623-A
(POSAMPATTI)
|
2916001000NRG23220720220853837
|
22/07/2022
|
Koyili
|
2916001WL038494
|
Koyili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Koyili
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/624-A
(POSAMPATTI)
|
2916001000NRG23220720220853839
|
22/07/2022
|
Jaya
|
2916001WL038494
|
Jaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/624-A
(POSAMPATTI)
|
2916001000NRG23220720220853838
|
22/07/2022
|
Koyili
|
2916001WL038494
|
Koyili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Koyili
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/625-A
(POSAMPATTI)
|
2916001000NRG23220720220853840
|
22/07/2022
|
Maragadam
|
2916001WL038494
|
Maragadam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maragadam
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/629-A
(POSAMPATTI)
|
2916001000NRG23220720220853841
|
22/07/2022
|
Saradha Mani
|
2916001WL038494
|
Saradha Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saradha Mani
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/631-A
(POSAMPATTI)
|
2916001000NRG23220720220853842
|
22/07/2022
|
Vasantha
|
2916001WL038494
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/658-A
(POSAMPATTI)
|
2916001000NRG23220720220853844
|
22/07/2022
|
Elanchiyam
|
2916001WL038494
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/681-A
(POSAMPATTI)
|
2916001000NRG23220720220853847
|
22/07/2022
|
Setty Ponnu
|
2916001WL038494
|
Setty Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Setty Ponnu
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/730-A
(POSAMPATTI)
|
2916001000NRG23220720220853849
|
22/07/2022
|
Saraswathi
|
2916001WL038494
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/734-A
(POSAMPATTI)
|
2916001000NRG23220720220853850
|
22/07/2022
|
Palaniyammal
|
2916001WL038494
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/739-A
(POSAMPATTI)
|
2916001000NRG23220720220853851
|
22/07/2022
|
Neela Vathy
|
2916001WL038494
|
Neela Vathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela Vathy
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/742-A
(POSAMPATTI)
|
2916001000NRG23220720220853852
|
22/07/2022
|
Sagunthala
|
2916001WL038494
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/766-A
(POSAMPATTI)
|
2916001000NRG23220720220853853
|
22/07/2022
|
Latha
|
2916001WL038494
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/775-A
(POSAMPATTI)
|
2916001000NRG23220720220853854
|
22/07/2022
|
Vijaya
|
2916001WL038494
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/78-A
(POSAMPATTI)
|
2916001000NRG23220720220853855
|
22/07/2022
|
Amaravathi
|
2916001WL038494
|
Amaravathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/805-A
(POSAMPATTI)
|
2916001000NRG23220720220853856
|
22/07/2022
|
Sirumbayee
|
2916001WL038494
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/827-A
(POSAMPATTI)
|
2916001000NRG23220720220853857
|
22/07/2022
|
Akilandeshwari
|
2916001WL038494
|
Akilandeshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akilandeshwari
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/871-A
(POSAMPATTI)
|
2916001000NRG23220720220853859
|
22/07/2022
|
Chinna Ponnu
|
2916001WL038494
|
Chinna Ponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinna Ponnu
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-021-021/959-A
(POSAMPATTI)
|
2916001000NRG23220720220853862
|
22/07/2022
|
Perami
|
2916001WL038494
|
Perami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71352
|
71352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71352
|
71352
|
|
|
|
|
|
|
|