|
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-16-001-003-003/101-A
(ETTARAI)
|
2916001000NRG23200520220160302
|
20/05/2022
|
Saroja
|
2916001WL009410
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-003/104-A
(ETTARAI)
|
2916001000NRG23200520220160303
|
20/05/2022
|
Masilamani
|
2916001WL009410
|
Masilamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-003/113-A
(ETTARAI)
|
2916001000NRG23200520220160304
|
20/05/2022
|
Jeyanthi
|
2916001WL009410
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-003/122-A
(ETTARAI)
|
2916001000NRG23200520220160305
|
20/05/2022
|
Shanthi
|
2916001WL009410
|
Shanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-003/140-A
(ETTARAI)
|
2916001000NRG23200520220160306
|
20/05/2022
|
Seetha
|
2916001WL009410
|
Seetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-003/146-A
(ETTARAI)
|
2916001000NRG23200520220160307
|
20/05/2022
|
Kalyani
|
2916001WL009410
|
Kalyani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-003/151-A
(ETTARAI)
|
2916001000NRG23200520220160308
|
20/05/2022
|
Pangajam
|
2916001WL009410
|
Pangajam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pangajam
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-003/329-A
(ETTARAI)
|
2916001000NRG23200520220160309
|
20/05/2022
|
Vijaya
|
2916001WL009410
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-003/331-A
(ETTARAI)
|
2916001000NRG23200520220160310
|
20/05/2022
|
Parameswari
|
2916001WL009410
|
Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-003/332-A
(ETTARAI)
|
2916001000NRG23200520220160311
|
20/05/2022
|
Shanthi
|
2916001WL009410
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/333-A
(ETTARAI)
|
2916001000NRG23200520220160312
|
20/05/2022
|
Anjalai
|
2916001WL009410
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/334-A
(ETTARAI)
|
2916001000NRG23200520220160313
|
20/05/2022
|
Suseela
|
2916001WL009410
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/336-A
(ETTARAI)
|
2916001000NRG23200520220160314
|
20/05/2022
|
Tamilselvi
|
2916001WL009410
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/341-A
(ETTARAI)
|
2916001000NRG23200520220160315
|
20/05/2022
|
Ramu
|
2916001WL009410
|
Ramu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/343-A
(ETTARAI)
|
2916001000NRG23200520220160316
|
20/05/2022
|
Lakshmi
|
2916001WL009410
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/346-A
(ETTARAI)
|
2916001000NRG23200520220160318
|
20/05/2022
|
Jeyanthi
|
2916001WL009410
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/347-A
(ETTARAI)
|
2916001000NRG23200520220160319
|
20/05/2022
|
Ariyanatchi
|
2916001WL009410
|
Ariyanatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyanatchi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/348-A
(ETTARAI)
|
2916001000NRG23200520220160320
|
20/05/2022
|
Maragatham
|
2916001WL009410
|
Maragatham
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/349-A
(ETTARAI)
|
2916001000NRG23200520220160322
|
20/05/2022
|
Saroja
|
2916001WL009410
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/350-A
(ETTARAI)
|
2916001000NRG23200520220160323
|
20/05/2022
|
Papathi
|
2916001WL009410
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/351-A
(ETTARAI)
|
2916001000NRG23200520220160324
|
20/05/2022
|
Anjalai
|
2916001WL009410
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/352-A
(ETTARAI)
|
2916001000NRG23200520220160325
|
20/05/2022
|
Radha
|
2916001WL009410
|
Radha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/354-A
(ETTARAI)
|
2916001000NRG23200520220160326
|
20/05/2022
|
Lakshmi
|
2916001WL009410
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/358-A
(ETTARAI)
|
2916001000NRG23200520220160327
|
20/05/2022
|
Selvarani
|
2916001WL009410
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/359-A
(ETTARAI)
|
2916001000NRG23200520220160328
|
20/05/2022
|
S.Parameswari
|
2916001WL009410
|
S.Parameswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Parameswari
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/365-A
(ETTARAI)
|
2916001000NRG23200520220160329
|
20/05/2022
|
Onedhayee
|
2916001WL009410
|
Onedhayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Onedhayee
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/372-A
(ETTARAI)
|
2916001000NRG23200520220160331
|
20/05/2022
|
Thiru Manickam
|
2916001WL009410
|
Thiru Manickam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thiru Manickam
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/397-A
(ETTARAI)
|
2916001000NRG23200520220160332
|
20/05/2022
|
Revathi
|
2916001WL009410
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/578-A
(ETTARAI)
|
2916001000NRG23200520220160333
|
20/05/2022
|
Chinnaponnu
|
2916001WL009410
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-003/639-A
(ETTARAI)
|
2916001000NRG23200520220160335
|
20/05/2022
|
Amirdham
|
2916001WL009410
|
Amirdham
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirdham
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-003/644-A
(ETTARAI)
|
2916001000NRG23200520220160336
|
20/05/2022
|
Periyakkal
|
2916001WL009410
|
Periyakkal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-003/70-A
(ETTARAI)
|
2916001000NRG23200520220160337
|
20/05/2022
|
Kalarani
|
2916001WL009410
|
Kalarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-003/80-A
(ETTARAI)
|
2916001000NRG23200520220160338
|
20/05/2022
|
Rani
|
2916001WL009410
|
Rani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-003/99-A
(ETTARAI)
|
2916001000NRG23200520220160339
|
20/05/2022
|
Jaya Lakshmi
|
2916001WL009410
|
Jaya Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya Lakshmi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/99-A
(ETTARAI)
|
2916001000NRG23200520220160340
|
20/05/2022
|
Nagalakshmi
|
2916001WL009410
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-005/779-A
(ETTARAI)
|
2916001000NRG23200520220160345
|
20/05/2022
|
Vijayalakshmi
|
2916001WL009410
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-005/796-A
(ETTARAI)
|
2916001000NRG23200520220160346
|
20/05/2022
|
Thamaraiselvi
|
2916001WL009410
|
Thamaraiselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-005/877-A
(ETTARAI)
|
2916001000NRG23200520220160350
|
20/05/2022
|
M.Vijaya
|
2916001WL009410
|
M.Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|