|
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-16-001-007-001/680-A
(KOPPU)
|
2916001000NRG23300620220573226
|
30/06/2022
|
Mahalakshmi.S
|
2916001WL026356
|
Mahalakshmi.S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi.S
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-002/660-A
(KOPPU)
|
2916001000NRG23300620220573237
|
30/06/2022
|
PARVATHAM S
|
2916001WL026356
|
PARVATHAM S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARVATHAM S
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-002/667-A
(KOPPU)
|
2916001000NRG23300620220573238
|
30/06/2022
|
Krishnaveni.V
|
2916001WL026356
|
Krishnaveni.V
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni.V
|
ICICI BANK LTD(508534)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/137-A
(KOPPU)
|
2916001000NRG23300620220573242
|
30/06/2022
|
Sivakami
|
2916001WL026356
|
Sivakami
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23300620220573243
|
30/06/2022
|
Nalini
|
2916001WL026356
|
Nalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/139-A
(KOPPU)
|
2916001000NRG23300620220573244
|
30/06/2022
|
Surumbayee
|
2916001WL026356
|
Surumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/140-A
(KOPPU)
|
2916001000NRG23300620220573245
|
30/06/2022
|
Sumathi
|
2916001WL026356
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/142-A
(KOPPU)
|
2916001000NRG23300620220573247
|
30/06/2022
|
Indirani
|
2916001WL026356
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/145-A
(KOPPU)
|
2916001000NRG23300620220573248
|
30/06/2022
|
Chitra
|
2916001WL026356
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/183-A
(KOPPU)
|
2916001000NRG23300620220573249
|
30/06/2022
|
Parvathi
|
2916001WL026356
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/184-A
(KOPPU)
|
2916001000NRG23300620220573250
|
30/06/2022
|
Utharani
|
2916001WL026356
|
Utharani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Utharani
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/185-A
(KOPPU)
|
2916001000NRG23300620220573251
|
30/06/2022
|
Sangapillai
|
2916001WL026356
|
Sangapillai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangapillai
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/248-A
(KOPPU)
|
2916001000NRG23300620220573252
|
30/06/2022
|
Periyasamy
|
2916001WL026356
|
Periyasamy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyasamy
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/271-A
(KOPPU)
|
2916001000NRG23300620220573253
|
30/06/2022
|
Pramila
|
2916001WL026356
|
Pramila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/309-A
(KOPPU)
|
2916001000NRG23300620220573255
|
30/06/2022
|
Lakshmi
|
2916001WL026356
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/319-A
(KOPPU)
|
2916001000NRG23300620220573256
|
30/06/2022
|
Elanchiyam
|
2916001WL026356
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/356-A
(KOPPU)
|
2916001000NRG23300620220573257
|
30/06/2022
|
Panchavarnam
|
2916001WL026356
|
Panchavarnam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/409-A
(KOPPU)
|
2916001000NRG23300620220573258
|
30/06/2022
|
Papa
|
2916001WL026356
|
Papa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Papa
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/413-A
(KOPPU)
|
2916001000NRG23300620220573259
|
30/06/2022
|
Revathi
|
2916001WL026356
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/426-A
(KOPPU)
|
2916001000NRG23300620220573260
|
30/06/2022
|
Janaki
|
2916001WL026356
|
Janaki
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/430-A
(KOPPU)
|
2916001000NRG23300620220573263
|
30/06/2022
|
Dana Lakshmi
|
2916001WL026356
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dana Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/432-A
(KOPPU)
|
2916001000NRG23300620220573264
|
30/06/2022
|
Thamari
|
2916001WL026356
|
Thamari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamari
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/433-A
(KOPPU)
|
2916001000NRG23300620220573265
|
30/06/2022
|
Pushpam
|
2916001WL026356
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/434-A
(KOPPU)
|
2916001000NRG23300620220573266
|
30/06/2022
|
Dhanabakiyam
|
2916001WL026356
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/435-A
(KOPPU)
|
2916001000NRG23300620220573267
|
30/06/2022
|
Kaathayi
|
2916001WL026356
|
Kaathayi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaathayi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/439-A
(KOPPU)
|
2916001000NRG23300620220573268
|
30/06/2022
|
Nagalakshmi
|
2916001WL026356
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/445-A
(KOPPU)
|
2916001000NRG23300620220573269
|
30/06/2022
|
Parameshwari
|
2916001WL026356
|
Parameshwari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/523-A
(KOPPU)
|
2916001000NRG23300620220573271
|
30/06/2022
|
Angammal
|
2916001WL026356
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/572-A
(KOPPU)
|
2916001000NRG23300620220573272
|
30/06/2022
|
Kousalya
|
2916001WL026356
|
Kousalya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kousalya
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/573-A
(KOPPU)
|
2916001000NRG23300620220573273
|
30/06/2022
|
Danalakhsmi
|
2916001WL026356
|
Danalakhsmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danalakhsmi
|
ICICI BANK LTD(508534)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/574-A
(KOPPU)
|
2916001000NRG23300620220573274
|
30/06/2022
|
Akkandi
|
2916001WL026356
|
Akkandi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akkandi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/581-A
(KOPPU)
|
2916001000NRG23300620220573275
|
30/06/2022
|
Annalakhsmi
|
2916001WL026356
|
Annalakhsmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annalakhsmi
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/584
(KOPPU)
|
2916001000NRG23300620220573276
|
30/06/2022
|
Lakhsmi
|
2916001WL026356
|
Lakhsmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakhsmi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/636-A
(KOPPU)
|
2916001000NRG23300620220573278
|
30/06/2022
|
Kalaiyarasi
|
2916001WL026356
|
Kalaiyarasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/641-A
(KOPPU)
|
2916001000NRG23300620220573279
|
30/06/2022
|
Chinnaponnu
|
2916001WL026356
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/65-A
(KOPPU)
|
2916001000NRG23300620220573280
|
30/06/2022
|
Danabakiyam
|
2916001WL026356
|
Danabakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Danabakiyam
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/89-A
(KOPPU)
|
2916001000NRG23300620220573282
|
30/06/2022
|
Dhanalakshmi
|
2916001WL026356
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/90-A
(KOPPU)
|
2916001000NRG23300620220573283
|
30/06/2022
|
Kamatchi
|
2916001WL026356
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/91-A
(KOPPU)
|
2916001000NRG23300620220573284
|
30/06/2022
|
Rajammal
|
2916001WL026356
|
Rajammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/93-A
(KOPPU)
|
2916001000NRG23300620220573285
|
30/06/2022
|
Anjalai
|
2916001WL026356
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/95-A
(KOPPU)
|
2916001000NRG23300620220573286
|
30/06/2022
|
Parvathi
|
2916001WL026356
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53240
|
53240
|
|
|
|
|
|
|
|