|
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)
|
2916001000NRG23260820221257122
|
27/08/2022
|
Arasayee
|
2916001WL053641
|
Arasayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arasayee
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/100-A
(PERUR)
|
2916001000NRG23260820221257123
|
27/08/2022
|
N. Annakkili
|
2916001WL053641
|
N. Annakkili
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N. Annakkili
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/103-A
(PERUR)
|
2916001000NRG23260820221257124
|
27/08/2022
|
S. Akilambal
|
2916001WL053641
|
S. Akilambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Akilambal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/106-A
(PERUR)
|
2916001000NRG23260820221257125
|
27/08/2022
|
P. Mariyayee
|
2916001WL053641
|
P. Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P. Mariyayee
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23260820221257126
|
27/08/2022
|
Jeyanthi
|
2916001WL053641
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/117-A
(PERUR)
|
2916001000NRG23260820221257127
|
27/08/2022
|
Muthuveeran
|
2916001WL053641
|
Muthuveeran
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthuveeran
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/133-A
(PERUR)
|
2916001000NRG23260820221257128
|
27/08/2022
|
A. Saraswathi
|
2916001WL053641
|
A. Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. Saraswathi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/137-A
(PERUR)
|
2916001000NRG23260820221257129
|
27/08/2022
|
Vanamala
|
2916001WL053641
|
Vanamala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vanamala
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/143-A
(PERUR)
|
2916001000NRG23260820221257131
|
27/08/2022
|
S. Kalyani
|
2916001WL053641
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Kalyani
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/145-A
(PERUR)
|
2916001000NRG23260820221257132
|
27/08/2022
|
Dharmaraj
|
2916001WL053641
|
Dharmaraj
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/150-A
(PERUR)
|
2916001000NRG23260820221257133
|
27/08/2022
|
G. Poornam
|
2916001WL053641
|
G. Poornam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G. Poornam
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/157-A
(PERUR)
|
2916001000NRG23260820221257134
|
27/08/2022
|
Thenmozhi
|
2916001WL053641
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/167-A
(PERUR)
|
2916001000NRG23260820221257136
|
27/08/2022
|
M. Saraswathi
|
2916001WL053641
|
M. Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Saraswathi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/170-A
(PERUR)
|
2916001000NRG23260820221257137
|
27/08/2022
|
Vasanthi
|
2916001WL053641
|
Vasanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/171-A
(PERUR)
|
2916001000NRG23260820221257138
|
27/08/2022
|
M. Dhiravidamani
|
2916001WL053641
|
M. Dhiravidamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Dhiravidamani
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/189-A
(PERUR)
|
2916001000NRG23260820221257139
|
27/08/2022
|
M. Anushuya
|
2916001WL053641
|
M. Anushuya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Anushuya
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/190
(PERUR)
|
2916001000NRG23260820221257140
|
27/08/2022
|
M. Amusa Valli
|
2916001WL053641
|
M. Amusa Valli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Amusa Valli
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23260820221257142
|
27/08/2022
|
Kasthuri
|
2916001WL053641
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/20
(PERUR)
|
2916001000NRG23260820221257143
|
27/08/2022
|
N. Rajalakshmi
|
2916001WL053641
|
N. Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N. Rajalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/222-A
(PERUR)
|
2916001000NRG23260820221257145
|
27/08/2022
|
Subramaniyan
|
2916001WL053641
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/231-A
(PERUR)
|
2916001000NRG23260820221257146
|
27/08/2022
|
M. Saranya
|
2916001WL053641
|
M. Saranya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Saranya
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/233-A
(PERUR)
|
2916001000NRG23260820221257147
|
27/08/2022
|
Jegathambal
|
2916001WL053641
|
Jegathambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/254-A
(PERUR)
|
2916001000NRG23260820221257148
|
27/08/2022
|
S. Jeishankar
|
2916001WL053641
|
S. Jeishankar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Jeishankar
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/255-A
(PERUR)
|
2916001000NRG23260820221257149
|
27/08/2022
|
Balayee
|
2916001WL053641
|
Balayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balayee
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/258-A
(PERUR)
|
2916001000NRG23260820221257150
|
27/08/2022
|
Jayabal A
|
2916001WL053641
|
Jayabal A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayabal A
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/262-A
(PERUR)
|
2916001000NRG23260820221257151
|
27/08/2022
|
R. Jeyaprakasam
|
2916001WL053641
|
R. Jeyaprakasam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R. Jeyaprakasam
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/270-A
(PERUR)
|
2916001000NRG23260820221257152
|
27/08/2022
|
V. Anjalai
|
2916001WL053641
|
V. Anjalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V. Anjalai
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/291-A
(PERUR)
|
2916001000NRG23260820221257153
|
27/08/2022
|
M. Tamilarasi
|
2916001WL053641
|
M. Tamilarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Tamilarasi
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/306-A
(PERUR)
|
2916001000NRG23260820221257155
|
27/08/2022
|
J. Shanthi
|
2916001WL053641
|
J. Shanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
J. Shanthi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/311-A
(PERUR)
|
2916001000NRG23260820221257156
|
27/08/2022
|
T. Amutha
|
2916001WL053641
|
T. Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
T. Amutha
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/325-A
(PERUR)
|
2916001000NRG23260820221257157
|
27/08/2022
|
M. Bhuvaneswari
|
2916001WL053641
|
M. Bhuvaneswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/332-A
(PERUR)
|
2916001000NRG23260820221257158
|
27/08/2022
|
Mthulakshmi
|
2916001WL053641
|
Mthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mthulakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/334-A
(PERUR)
|
2916001000NRG23260820221257159
|
27/08/2022
|
S. Annalakshmi
|
2916001WL053641
|
S. Annalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Annalakshmi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/335-A
(PERUR)
|
2916001000NRG23260820221257160
|
27/08/2022
|
M. Chitra
|
2916001WL053641
|
M. Chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Chitra
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/337-A
(PERUR)
|
2916001000NRG23260820221257161
|
27/08/2022
|
K. Parimala
|
2916001WL053641
|
K. Parimala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K. Parimala
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/34-A
(PERUR)
|
2916001000NRG23260820221257162
|
27/08/2022
|
M. Saroja
|
2916001WL053641
|
M. Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/343-A
(PERUR)
|
2916001000NRG23260820221257163
|
27/08/2022
|
A. Papathi
|
2916001WL053641
|
A. Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/345-A
(PERUR)
|
2916001000NRG23260820221257164
|
27/08/2022
|
V. Rani
|
2916001WL053641
|
V. Rani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
V. Rani
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23260820221257165
|
27/08/2022
|
K. Indirani
|
2916001WL053641
|
K. Indirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/348-A
(PERUR)
|
2916001000NRG23260820221257166
|
27/08/2022
|
R.SOODAMANI
|
2916001WL053641
|
R.SOODAMANI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.SOODAMANI
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/363-A
(PERUR)
|
2916001000NRG23260820221257167
|
27/08/2022
|
K. Thangam
|
2916001WL053641
|
K. Thangam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K. Thangam
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/364-A
(PERUR)
|
2916001000NRG23260820221257168
|
27/08/2022
|
S. Kalyani
|
2916001WL053641
|
S. Kalyani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Kalyani
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/382-A
(PERUR)
|
2916001000NRG23260820221257169
|
27/08/2022
|
Tamilselvi
|
2916001WL053641
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23260820221257170
|
27/08/2022
|
Sasi Rekha
|
2916001WL053641
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/392-A
(PERUR)
|
2916001000NRG23260820221257171
|
27/08/2022
|
Kanaga
|
2916001WL053641
|
Kanaga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/402-A
(PERUR)
|
2916001000NRG23260820221257172
|
27/08/2022
|
Selvarani
|
2916001WL053641
|
Selvarani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvarani
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/410-A
(PERUR)
|
2916001000NRG23260820221257173
|
27/08/2022
|
Sagunthala
|
2916001WL053641
|
Sagunthala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/420-A
(PERUR)
|
2916001000NRG23260820221257174
|
27/08/2022
|
Nandhini
|
2916001WL053641
|
Nandhini
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/428-A
(PERUR)
|
2916001000NRG23260820221257175
|
27/08/2022
|
Josemin Mery Irudhayaraj
|
2916001WL053641
|
Josemin Mery Irudhayaraj
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Josemin Mery Irudhayaraj
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/45-A
(PERUR)
|
2916001000NRG23260820221257180
|
27/08/2022
|
P. Meghala
|
2916001WL053641
|
P. Meghala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P. Meghala
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/51-A
(PERUR)
|
2916001000NRG23260820221257188
|
27/08/2022
|
A. Mariyayee
|
2916001WL053641
|
A. Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. Mariyayee
|
INDIAN BANK(607105)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/6-A
(PERUR)
|
2916001000NRG23260820221257189
|
27/08/2022
|
Kamala
|
2916001WL053641
|
Kamala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/60-A
(PERUR)
|
2916001000NRG23260820221257190
|
27/08/2022
|
R. Chellapapu
|
2916001WL053641
|
R. Chellapapu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R. Chellapapu
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/71-A
(PERUR)
|
2916001000NRG23260820221257191
|
27/08/2022
|
Devi
|
2916001WL053641
|
Devi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23260820221257193
|
27/08/2022
|
Mahamuni
|
2916001WL053641
|
Mahamuni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-018-018/93-A
(PERUR)
|
2916001000NRG23260820221257194
|
27/08/2022
|
M. Saroja
|
2916001WL053641
|
M. Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-018-018/98-A
(PERUR)
|
2916001000NRG23260820221257195
|
27/08/2022
|
A. Manimegalai
|
2916001WL053641
|
A. Manimegalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A. Manimegalai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49988
|
49988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49988
|
49988
|
|
|
|
|
|
|
|