|
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-16-001-007-007/17-A
(KOPPU)
|
2916001000NRG23181120222222941
|
18/11/2022
|
Sumathi
|
2916001WL079817
|
Sumathi
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/180-A
(KOPPU)
|
2916001000NRG23181120222222942
|
18/11/2022
|
Thavasu
|
2916001WL079817
|
Thavasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavasu
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/280-A
(KOPPU)
|
2916001000NRG23181120222222943
|
18/11/2022
|
Kanniyammal
|
2916001WL079817
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/329-A
(KOPPU)
|
2916001000NRG23181120222222944
|
18/11/2022
|
Sasikala.M
|
2916001WL079817
|
Sasikala.M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala.M
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/353-A
(KOPPU)
|
2916001000NRG23181120222222945
|
18/11/2022
|
Perumaththa
|
2916001WL079817
|
Perumaththa
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumaththa
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/357-A
(KOPPU)
|
2916001000NRG23181120222222946
|
18/11/2022
|
Mariyayee
|
2916001WL079817
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/375-A
(KOPPU)
|
2916001000NRG23181120222222947
|
18/11/2022
|
Rajaathi
|
2916001WL079817
|
Rajaathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajaathi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/379-A
(KOPPU)
|
2916001000NRG23181120222222948
|
18/11/2022
|
Konnatchi
|
2916001WL079817
|
Konnatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Konnatchi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/381-A
(KOPPU)
|
2916001000NRG23181120222222949
|
18/11/2022
|
Palaniyammal
|
2916001WL079817
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/382-A
(KOPPU)
|
2916001000NRG23181120222222950
|
18/11/2022
|
Mariyayee
|
2916001WL079817
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/40-A
(KOPPU)
|
2916001000NRG23181120222222951
|
18/11/2022
|
Sumathy
|
2916001WL079817
|
Sumathy
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathy
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/405-A
(KOPPU)
|
2916001000NRG23181120222222952
|
18/11/2022
|
Thamarai
|
2916001WL079817
|
Thamarai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/416-A
(KOPPU)
|
2916001000NRG23181120222222953
|
18/11/2022
|
Papathi
|
2916001WL079817
|
Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/448-A
(KOPPU)
|
2916001000NRG23181120222222955
|
18/11/2022
|
Kanniyammal
|
2916001WL079817
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/451-A
(KOPPU)
|
2916001000NRG23181120222222956
|
18/11/2022
|
Lakshmi
|
2916001WL079817
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/478-A
(KOPPU)
|
2916001000NRG23181120222222957
|
18/11/2022
|
Kanniammal
|
2916001WL079817
|
Kanniammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/482-A
(KOPPU)
|
2916001000NRG23181120222222958
|
18/11/2022
|
Nagammal
|
2916001WL079817
|
Nagammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/483-A
(KOPPU)
|
2916001000NRG23181120222222959
|
18/11/2022
|
Sundarambal
|
2916001WL079817
|
Sundarambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/49-A
(KOPPU)
|
2916001000NRG23181120222222960
|
18/11/2022
|
Mariyayee
|
2916001WL079817
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/494-A
(KOPPU)
|
2916001000NRG23181120222222961
|
18/11/2022
|
Periyakkal
|
2916001WL079817
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/5-A
(KOPPU)
|
2916001000NRG23181120222222962
|
18/11/2022
|
Muthulakshmi
|
2916001WL079817
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/501-A
(KOPPU)
|
2916001000NRG23181120222222963
|
18/11/2022
|
Indirani
|
2916001WL079817
|
Indirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/511-A
(KOPPU)
|
2916001000NRG23181120222222965
|
18/11/2022
|
Ramayee
|
2916001WL079817
|
Ramayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/521-A
(KOPPU)
|
2916001000NRG23181120222222966
|
18/11/2022
|
Suseela
|
2916001WL079817
|
Suseela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela
|
ICICI BANK LTD(508534)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/555-A
(KOPPU)
|
2916001000NRG23181120222222967
|
18/11/2022
|
Kaveri
|
2916001WL079817
|
Kaveri
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/567-A
(KOPPU)
|
2916001000NRG23181120222222968
|
18/11/2022
|
S. Annapoorani
|
2916001WL079817
|
S. Annapoorani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
S. Annapoorani
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/589-A
(KOPPU)
|
2916001000NRG23181120222222969
|
18/11/2022
|
Ponthi
|
2916001WL079817
|
Ponthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponthi
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/592-A
(KOPPU)
|
2916001000NRG23181120222222970
|
18/11/2022
|
C.Ravichandran
|
2916001WL079817
|
C.Ravichandran
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
C.Ravichandran
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/594-A
(KOPPU)
|
2916001000NRG23181120222222971
|
18/11/2022
|
Sarojadevi.C
|
2916001WL079817
|
Sarojadevi.C
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarojadevi.C
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/6-A
(KOPPU)
|
2916001000NRG23181120222222972
|
18/11/2022
|
Periyakkal
|
2916001WL079817
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/60-A
(KOPPU)
|
2916001000NRG23181120222222973
|
18/11/2022
|
Selvarani
|
2916001WL079817
|
Selvarani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/607-A
(KOPPU)
|
2916001000NRG23181120222222974
|
18/11/2022
|
Chithra.R
|
2916001WL079817
|
Chithra.R
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra.R
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/615-A
(KOPPU)
|
2916001000NRG23181120222222975
|
18/11/2022
|
Indhiragandhi.T
|
2916001WL079817
|
Indhiragandhi.T
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhiragandhi.T
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/619-A
(KOPPU)
|
2916001000NRG23181120222222976
|
18/11/2022
|
Sekar
|
2916001WL079817
|
Sekar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/687-A
(KOPPU)
|
2916001000NRG23181120222222977
|
18/11/2022
|
Uma.B
|
2916001WL079817
|
Uma.B
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Uma.B
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/7-A
(KOPPU)
|
2916001000NRG23181120222222978
|
18/11/2022
|
Sellammal
|
2916001WL079817
|
Sellammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/708-A
(KOPPU)
|
2916001000NRG23181120222222980
|
18/11/2022
|
Vishalakshi.S
|
2916001WL079817
|
Vishalakshi.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vishalakshi.S
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/709-A
(KOPPU)
|
2916001000NRG23181120222222981
|
18/11/2022
|
Jothi.M
|
2916001WL079817
|
Jothi.M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi.M
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/714-A
(KOPPU)
|
2916001000NRG23181120222222982
|
18/11/2022
|
Sangeetha R
|
2916001WL079817
|
Sangeetha R
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33928
|
33928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33928
|
33928
|
|
|
|
|
|
|
|