|
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-16-001-008-002/1134-A
(KULUMANI)
|
2916001000NRG23220920221572634
|
22/09/2022
|
Prabha
|
2916001WL062537
|
Prabha
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prabha
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1261-A
(KULUMANI)
|
2916001000NRG23220920221572635
|
22/09/2022
|
Maruthambal
|
2916001WL062537
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-008/1-A
(KULUMANI)
|
2916001000NRG23220920221572638
|
22/09/2022
|
Dhanapal
|
2916001WL062537
|
Dhanapal
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanapal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-008/1-A
(KULUMANI)
|
2916001000NRG23220920221572639
|
22/09/2022
|
Kalaiarasi
|
2916001WL062537
|
Kalaiarasi
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaiarasi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-008/1021
(KULUMANI)
|
2916001000NRG23220920221572640
|
22/09/2022
|
Thennarasu
|
2916001WL062537
|
Thennarasu
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thennarasu
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/141-A
(KULUMANI)
|
2916001000NRG23220920221572643
|
22/09/2022
|
Arumugam
|
2916001WL062537
|
Arumugam
|
00045
|
BARB0KULUMA
|
925
|
925
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/141-A
(KULUMANI)
|
2916001000NRG23220920221572642
|
22/09/2022
|
Danam
|
2916001WL062537
|
Danam
|
00045
|
BARB0KULUMA
|
740
|
740
|
Processed
|
11/10/2022
|
|
014307543
|
|
Danam
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/143-A
(KULUMANI)
|
2916001000NRG23220920221572644
|
22/09/2022
|
Elanjiyam
|
2916001WL062537
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/161-A
(KULUMANI)
|
2916001000NRG23220920221572645
|
22/09/2022
|
S Rajagopal
|
2916001WL062537
|
S Rajagopal
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
S Rajagopal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/3-A
(KULUMANI)
|
2916001000NRG23220920221572647
|
22/09/2022
|
Malathi
|
2916001WL062537
|
Malathi
|
00045
|
BARB0KULUMA
|
925
|
925
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/3-A
(KULUMANI)
|
2916001000NRG23220920221572646
|
22/09/2022
|
Shankar
|
2916001WL062537
|
Shankar
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/314-A
(KULUMANI)
|
2916001000NRG23220920221572648
|
22/09/2022
|
Baby
|
2916001WL062537
|
Baby
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Baby
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/40-A
(KULUMANI)
|
2916001000NRG23220920221572649
|
22/09/2022
|
Anjalai
|
2916001WL062537
|
Anjalai
|
00045
|
BARB0KULUMA
|
740
|
740
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/43-A
(KULUMANI)
|
2916001000NRG23220920221572650
|
22/09/2022
|
Rajakumari
|
2916001WL062537
|
Rajakumari
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajakumari
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/5-A
(KULUMANI)
|
2916001000NRG23220920221572651
|
22/09/2022
|
Maraghatham
|
2916001WL062537
|
Maraghatham
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maraghatham
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/54-A
(KULUMANI)
|
2916001000NRG23220920221572652
|
22/09/2022
|
Vijaya
|
2916001WL062537
|
Vijaya
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/663-A
(KULUMANI)
|
2916001000NRG23220920221572653
|
22/09/2022
|
Manoharan
|
2916001WL062537
|
Manoharan
|
00045
|
BARB0KULUMA
|
925
|
925
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manoharan
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/663-A
(KULUMANI)
|
2916001000NRG23220920221572654
|
22/09/2022
|
Papathi
|
2916001WL062537
|
Papathi
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/698-A
(KULUMANI)
|
2916001000NRG23220920221572656
|
22/09/2022
|
Chandra
|
2916001WL062537
|
Chandra
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/789-A
(KULUMANI)
|
2916001000NRG23220920221572657
|
22/09/2022
|
Karpagam
|
2916001WL062537
|
Karpagam
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/800-A
(KULUMANI)
|
2916001000NRG23220920221572658
|
22/09/2022
|
Raja Mani
|
2916001WL062537
|
Raja Mani
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raja Mani
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/868-A
(KULUMANI)
|
2916001000NRG23220920221572659
|
22/09/2022
|
Anjalai
|
2916001WL062537
|
Anjalai
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/878-A
(KULUMANI)
|
2916001000NRG23220920221572660
|
22/09/2022
|
Jaya Bharathi
|
2916001WL062537
|
Jaya Bharathi
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya Bharathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/962-A
(KULUMANI)
|
2916001000NRG23220920221572661
|
22/09/2022
|
Manibharathi
|
2916001WL062537
|
Manibharathi
|
00045
|
BARB0KULUMA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manibharathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25345
|
25345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25345
|
25345
|
|
|
|
|
|
|
|