|
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
|
CHENNIMALAI
|
TN-10-005-019-001/276-A
(SIRUKALANJI)
|
2910005000NRG23171120221864866
|
17/11/2022
|
Kannammal
|
2910005WL056212
|
Kannammal
|
00045
|
BARB0UTTUKU
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
2
|
CHENNIMALAI
|
TN-10-005-019-001/277-A
(SIRUKALANJI)
|
2910005000NRG23171120221864867
|
17/11/2022
|
Mohanaal
|
2910005WL056212
|
Mohanaal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mohanaal
|
BANK OF BARODA(606985)
|
|
3
|
CHENNIMALAI
|
TN-10-005-019-001/444-A
(SIRUKALANJI)
|
2910005000NRG23171120221864868
|
17/11/2022
|
M.Sellappan
|
2910005WL056212
|
M.Sellappan
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Sellappan
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-019-001/448-A
(SIRUKALANJI)
|
2910005000NRG23171120221864869
|
17/11/2022
|
Govindathal
|
2910005WL056212
|
Govindathal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindathal
|
BANK OF BARODA(606985)
|
|
5
|
CHENNIMALAI
|
TN-10-005-019-001/491-A
(SIRUKALANJI)
|
2910005000NRG23171120221864870
|
17/11/2022
|
Subramani
|
2910005WL056212
|
Subramani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
6
|
CHENNIMALAI
|
TN-10-005-019-001/515-A
(SIRUKALANJI)
|
2910005000NRG23171120221864871
|
17/11/2022
|
Sundarambal
|
2910005WL056212
|
Sundarambal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-019-003/499-A
(SIRUKALANJI)
|
2910005000NRG23171120221864873
|
17/11/2022
|
Rangathal
|
2910005WL056212
|
Rangathal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rangathal
|
BANK OF BARODA(606985)
|
|
8
|
CHENNIMALAI
|
TN-10-005-019-003/502-A
(SIRUKALANJI)
|
2910005000NRG23171120221864874
|
17/11/2022
|
A.Karuppanan
|
2910005WL056212
|
A.Karuppanan
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Karuppanan
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-019-006/378-A
(SIRUKALANJI)
|
2910005000NRG23171120221864878
|
17/11/2022
|
R.Rajamanickam
|
2910005WL056212
|
R.Rajamanickam
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Rajamanickam
|
BANK OF BARODA(606985)
|
|
10
|
CHENNIMALAI
|
TN-10-005-019-007/281-A
(SIRUKALANJI)
|
2910005000NRG23171120221864881
|
17/11/2022
|
R.Rangan
|
2910005WL056212
|
R.Rangan
|
00045
|
BARB0UTTUKU
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
R.Rangan
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-019-007/315-A
(SIRUKALANJI)
|
2910005000NRG23171120221864882
|
17/11/2022
|
Ramasamy
|
2910005WL056212
|
Ramasamy
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-019-007/340-A
(SIRUKALANJI)
|
2910005000NRG23171120221864883
|
17/11/2022
|
Maheswari
|
2910005WL056212
|
Maheswari
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-019-007/343-A
(SIRUKALANJI)
|
2910005000NRG23171120221864884
|
17/11/2022
|
Eswari
|
2910005WL056212
|
Eswari
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-019-007/344-A
(SIRUKALANJI)
|
2910005000NRG23171120221864885
|
17/11/2022
|
Pushpa
|
2910005WL056212
|
Pushpa
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
15
|
CHENNIMALAI
|
TN-10-005-019-007/356-A
(SIRUKALANJI)
|
2910005000NRG23171120221864886
|
17/11/2022
|
Sarathamani
|
2910005WL056212
|
Sarathamani
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarathamani
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-019-007/383-A
(SIRUKALANJI)
|
2910005000NRG23171120221864887
|
17/11/2022
|
Jayamani
|
2910005WL056212
|
Jayamani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-019-007/385-A
(SIRUKALANJI)
|
2910005000NRG23171120221864888
|
17/11/2022
|
Jothimani
|
2910005WL056212
|
Jothimani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-019-007/398-A
(SIRUKALANJI)
|
2910005000NRG23171120221864889
|
17/11/2022
|
Rasayal
|
2910005WL056212
|
Rasayal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasayal
|
BANK OF BARODA(606985)
|
|
19
|
CHENNIMALAI
|
TN-10-005-019-007/655-A
(SIRUKALANJI)
|
2910005000NRG23171120221864890
|
17/11/2022
|
Sumathi Ravi
|
2910005WL056212
|
Sumathi Ravi
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi Ravi
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-019-008/269-A
(SIRUKALANJI)
|
2910005000NRG23171120221864891
|
17/11/2022
|
NAGAPPAN R
|
2910005WL056212
|
NAGAPPAN R
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGAPPAN R
|
BANK OF BARODA(606985)
|
|
21
|
CHENNIMALAI
|
TN-10-005-019-008/301-A
(SIRUKALANJI)
|
2910005000NRG23171120221864892
|
17/11/2022
|
Kavitha
|
2910005WL056212
|
Kavitha
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
22
|
CHENNIMALAI
|
TN-10-005-019-008/320-A
(SIRUKALANJI)
|
2910005000NRG23171120221864893
|
17/11/2022
|
Rukkumani
|
2910005WL056212
|
Rukkumani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
23
|
CHENNIMALAI
|
TN-10-005-019-019/103-A
(SIRUKALANJI)
|
2910005000NRG23171120221864895
|
17/11/2022
|
RASATHI E
|
2910005WL056212
|
RASATHI E
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASATHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-019-019/105-A
(SIRUKALANJI)
|
2910005000NRG23171120221864896
|
17/11/2022
|
Maniyal
|
2910005WL056212
|
Maniyal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maniyal
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-019-019/110-A
(SIRUKALANJI)
|
2910005000NRG23171120221864897
|
17/11/2022
|
Perumal
|
2910005WL056212
|
Perumal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
26
|
CHENNIMALAI
|
TN-10-005-019-019/112-A
(SIRUKALANJI)
|
2910005000NRG23171120221864898
|
17/11/2022
|
Pappal
|
2910005WL056212
|
Pappal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
27
|
CHENNIMALAI
|
TN-10-005-019-019/113-A
(SIRUKALANJI)
|
2910005000NRG23171120221864899
|
17/11/2022
|
Deival
|
2910005WL056212
|
Deival
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deival
|
BANK OF BARODA(606985)
|
|
28
|
CHENNIMALAI
|
TN-10-005-019-019/113-A
(SIRUKALANJI)
|
2910005000NRG23171120221864900
|
17/11/2022
|
P.Ponnusamy
|
2910005WL056212
|
P.Ponnusamy
|
00045
|
BARB0UTTUKU
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Ponnusamy
|
BANK OF BARODA(606985)
|
|
29
|
CHENNIMALAI
|
TN-10-005-019-019/118-A
(SIRUKALANJI)
|
2910005000NRG23171120221864901
|
17/11/2022
|
Vijaya
|
2910005WL056212
|
Vijaya
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHENNIMALAI
|
TN-10-005-019-019/120-A
(SIRUKALANJI)
|
2910005000NRG23171120221864902
|
17/11/2022
|
Radha
|
2910005WL056212
|
Radha
|
00045
|
BARB0UTTUKU
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-019-019/123-A
(SIRUKALANJI)
|
2910005000NRG23171120221864903
|
17/11/2022
|
M.Karupan
|
2910005WL056212
|
M.Karupan
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Karupan
|
BANK OF BARODA(606985)
|
|
32
|
CHENNIMALAI
|
TN-10-005-019-019/126-A
(SIRUKALANJI)
|
2910005000NRG23171120221864904
|
17/11/2022
|
Arukkani
|
2910005WL056212
|
Arukkani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
33
|
CHENNIMALAI
|
TN-10-005-019-019/127-A
(SIRUKALANJI)
|
2910005000NRG23171120221864905
|
17/11/2022
|
K.Kuppannan
|
2910005WL056212
|
K.Kuppannan
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Kuppannan
|
BANK OF BARODA(606985)
|
|
34
|
CHENNIMALAI
|
TN-10-005-019-019/127-A
(SIRUKALANJI)
|
2910005000NRG23171120221864906
|
17/11/2022
|
Sundaral
|
2910005WL056212
|
Sundaral
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundaral
|
BANK OF BARODA(606985)
|
|
35
|
CHENNIMALAI
|
TN-10-005-019-019/151-A
(SIRUKALANJI)
|
2910005000NRG23171120221864910
|
17/11/2022
|
Suppayal
|
2910005WL056212
|
Suppayal
|
00045
|
BARB0UTTUKU
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
36
|
CHENNIMALAI
|
TN-10-005-019-019/333-A
(SIRUKALANJI)
|
2910005000NRG23171120221864911
|
17/11/2022
|
Nithya
|
2910005WL056212
|
Nithya
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
37
|
CHENNIMALAI
|
TN-10-005-019-019/334-A
(SIRUKALANJI)
|
2910005000NRG23171120221864912
|
17/11/2022
|
Saradhamani
|
2910005WL056212
|
Saradhamani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saradhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHENNIMALAI
|
TN-10-005-019-019/482-A
(SIRUKALANJI)
|
2910005000NRG23171120221864913
|
17/11/2022
|
Ammaniammal
|
2910005WL056212
|
Ammaniammal
|
00045
|
BARB0UTTUKU
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-019-019/487-A
(SIRUKALANJI)
|
2910005000NRG23171120221864914
|
17/11/2022
|
Alamelu
|
2910005WL056212
|
Alamelu
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHENNIMALAI
|
TN-10-005-019-019/558-A
(SIRUKALANJI)
|
2910005000NRG23171120221864915
|
17/11/2022
|
Thangamani
|
2910005WL056212
|
Thangamani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
41
|
CHENNIMALAI
|
TN-10-005-019-019/592-A
(SIRUKALANJI)
|
2910005000NRG23171120221864916
|
17/11/2022
|
Chinnasamy
|
2910005WL056212
|
Chinnasamy
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31969
|
31969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31969
|
31969
|
|
|
|
|
|
|
|