|
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-16-001-021-001/1175-A
(POSAMPATTI)
|
2916001000NRG23161220222588008
|
17/12/2022
|
Mala
|
2916001WL088173
|
Mala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mala
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/194
(POSAMPATTI)
|
2916001000NRG23161220222588010
|
17/12/2022
|
Panneerselvam
|
2916001WL088173
|
Panneerselvam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panneerselvam
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1405-A
(POSAMPATTI)
|
2916001000NRG23161220222588011
|
17/12/2022
|
SUMATHI
|
2916001WL088173
|
SUMATHI
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1309-A
(POSAMPATTI)
|
2916001000NRG23161220222588012
|
17/12/2022
|
MANIMEHALAI M
|
2916001WL088173
|
MANIMEHALAI M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANIMEHALAI M
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1000-A
(POSAMPATTI)
|
2916001000NRG23161220222588014
|
17/12/2022
|
P. Chinna Thambi
|
2916001WL088173
|
P. Chinna Thambi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Chinna Thambi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1045-A
(POSAMPATTI)
|
2916001000NRG23161220222588015
|
17/12/2022
|
S. Kruppayee
|
2916001WL088173
|
S. Kruppayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Kruppayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1086-A
(POSAMPATTI)
|
2916001000NRG23161220222588016
|
17/12/2022
|
D. Sumithra
|
2916001WL088173
|
D. Sumithra
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
D. Sumithra
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/144-A
(POSAMPATTI)
|
2916001000NRG23161220222588017
|
17/12/2022
|
Anjalai
|
2916001WL088173
|
Anjalai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23161220222588018
|
17/12/2022
|
Kulanthaivel
|
2916001WL088173
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/188-A
(POSAMPATTI)
|
2916001000NRG23161220222588019
|
17/12/2022
|
Kumar
|
2916001WL088173
|
Kumar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/191-A
(POSAMPATTI)
|
2916001000NRG23161220222588020
|
17/12/2022
|
Siurmbayee
|
2916001WL088173
|
Siurmbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Siurmbayee
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/329-A
(POSAMPATTI)
|
2916001000NRG23161220222588021
|
17/12/2022
|
Papathi
|
2916001WL088173
|
Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23161220222588022
|
17/12/2022
|
Parvathi
|
2916001WL088173
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/440-A
(POSAMPATTI)
|
2916001000NRG23161220222588023
|
17/12/2022
|
Radhika
|
2916001WL088173
|
Radhika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/447-A
(POSAMPATTI)
|
2916001000NRG23161220222588024
|
17/12/2022
|
Arayee
|
2916001WL088173
|
Arayee
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arayee
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/477-A
(POSAMPATTI)
|
2916001000NRG23161220222588025
|
17/12/2022
|
Gandhimathi
|
2916001WL088173
|
Gandhimathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/652-A
(POSAMPATTI)
|
2916001000NRG23161220222588026
|
17/12/2022
|
Parvathy
|
2916001WL088173
|
Parvathy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/652-A
(POSAMPATTI)
|
2916001000NRG23161220222588027
|
17/12/2022
|
Petchiyammal
|
2916001WL088173
|
Petchiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Petchiyammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/653-A
(POSAMPATTI)
|
2916001000NRG23161220222588028
|
17/12/2022
|
Kasthuri
|
2916001WL088173
|
Kasthuri
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/654-A
(POSAMPATTI)
|
2916001000NRG23161220222588029
|
17/12/2022
|
Banumathi
|
2916001WL088173
|
Banumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/718-A
(POSAMPATTI)
|
2916001000NRG23161220222588030
|
17/12/2022
|
Karuppayee
|
2916001WL088173
|
Karuppayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/737-A
(POSAMPATTI)
|
2916001000NRG23161220222588031
|
17/12/2022
|
Chinnaiyan
|
2916001WL088173
|
Chinnaiyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaiyan
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/738-A
(POSAMPATTI)
|
2916001000NRG23161220222588033
|
17/12/2022
|
Pennan
|
2916001WL088173
|
Pennan
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pennan
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/755-A
(POSAMPATTI)
|
2916001000NRG23161220222588034
|
17/12/2022
|
Amsa Valli
|
2916001WL088173
|
Amsa Valli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsa Valli
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/820-A
(POSAMPATTI)
|
2916001000NRG23161220222588035
|
17/12/2022
|
Selvi
|
2916001WL088173
|
Selvi
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/877-A
(POSAMPATTI)
|
2916001000NRG23161220222588036
|
17/12/2022
|
Raja Sulochana
|
2916001WL088173
|
Raja Sulochana
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Raja Sulochana
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/881-A
(POSAMPATTI)
|
2916001000NRG23161220222588037
|
17/12/2022
|
Podum Ponnu
|
2916001WL088173
|
Podum Ponnu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Podum Ponnu
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/91-A
(POSAMPATTI)
|
2916001000NRG23161220222588038
|
17/12/2022
|
Mahalakshmi
|
2916001WL088173
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/910-A
(POSAMPATTI)
|
2916001000NRG23161220222588039
|
17/12/2022
|
Dana Lakshmi
|
2916001WL088173
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dana Lakshmi
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/971-A
(POSAMPATTI)
|
2916001000NRG23161220222588040
|
17/12/2022
|
Jayalakshmi
|
2916001WL088173
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/976-A
(POSAMPATTI)
|
2916001000NRG23161220222588041
|
17/12/2022
|
A. Rajeswari
|
2916001WL088173
|
A. Rajeswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Rajeswari
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/977-A
(POSAMPATTI)
|
2916001000NRG23161220222588042
|
17/12/2022
|
O. Kanniyammal
|
2916001WL088173
|
O. Kanniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
O. Kanniyammal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/979-A
(POSAMPATTI)
|
2916001000NRG23161220222588043
|
17/12/2022
|
S. Mallika
|
2916001WL088173
|
S. Mallika
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Mallika
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/980
(POSAMPATTI)
|
2916001000NRG23161220222588044
|
17/12/2022
|
A.Sirumbayee
|
2916001WL088173
|
A.Sirumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.Sirumbayee
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/980
(POSAMPATTI)
|
2916001000NRG23161220222588045
|
17/12/2022
|
D. Annadurai
|
2916001WL088173
|
D. Annadurai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
D. Annadurai
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/982-A
(POSAMPATTI)
|
2916001000NRG23161220222588046
|
17/12/2022
|
L. Thulasi
|
2916001WL088173
|
L. Thulasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
L. Thulasi
|
UCO BANK(607066)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-022/1136-A
(POSAMPATTI)
|
2916001000NRG23161220222588047
|
17/12/2022
|
Parvathi
|
2916001WL088173
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-022/1144-A
(POSAMPATTI)
|
2916001000NRG23161220222588049
|
17/12/2022
|
Selvarani
|
2916001WL088173
|
Selvarani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
UCO BANK(607066)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-022/1180-A
(POSAMPATTI)
|
2916001000NRG23161220222588050
|
17/12/2022
|
ANNAKILI S
|
2916001WL088173
|
ANNAKILI S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANNAKILI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-022/1181-A
(POSAMPATTI)
|
2916001000NRG23161220222588051
|
17/12/2022
|
Kanimozhi
|
2916001WL088173
|
Kanimozhi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanimozhi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-022/1339-A
(POSAMPATTI)
|
2916001000NRG23161220222588052
|
17/12/2022
|
PERAMAN P
|
2916001WL088173
|
PERAMAN P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
PERAMAN P
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-022/1365-A
(POSAMPATTI)
|
2916001000NRG23161220222588053
|
17/12/2022
|
Alagusoundhari
|
2916001WL088173
|
Alagusoundhari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagusoundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-022/1382-A
(POSAMPATTI)
|
2916001000NRG23161220222588054
|
17/12/2022
|
Mariyayee
|
2916001WL088173
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-022/1435-A
(POSAMPATTI)
|
2916001000NRG23161220222588055
|
17/12/2022
|
Babysalini
|
2916001WL088173
|
Babysalini
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Babysalini
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37912
|
37912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37912
|
37912
|
|
|
|
|
|
|
|