|
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
|
TIRUVALLUR
|
TN-02-010-036-003/335-A
(Veeraragavapuram)
|
2902010000NRG23080920221574010
|
12/09/2022
|
Pojiyammaal
|
2902010WL038775
|
Pojiyammaal
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pojiyammaal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/340-A
(Veeraragavapuram)
|
2902010000NRG23080920221574011
|
12/09/2022
|
mangalakshmi
|
2902010WL038775
|
mangalakshmi
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
mangalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-004/328-A
(Veeraragavapuram)
|
2902010000NRG23080920221574017
|
12/09/2022
|
sangeetha
|
2902010WL038775
|
sangeetha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-004/329-A
(Veeraragavapuram)
|
2902010000NRG23080920221574018
|
12/09/2022
|
nirmaladevi
|
2902010WL038775
|
nirmaladevi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
nirmaladevi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-004/330-A
(Veeraragavapuram)
|
2902010000NRG23080920221574019
|
12/09/2022
|
rani
|
2902010WL038775
|
rani
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
rani
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-004/331-A
(Veeraragavapuram)
|
2902010000NRG23080920221574020
|
12/09/2022
|
mala
|
2902010WL038775
|
mala
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
mala
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/12-A
(Veeraragavapuram)
|
2902010000NRG23080920221574022
|
12/09/2022
|
jothi
|
2902010WL038775
|
jothi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
jothi
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/14-A
(Veeraragavapuram)
|
2902010000NRG23080920221574023
|
12/09/2022
|
JEEVA.T
|
2902010WL038775
|
JEEVA.T
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEEVA.T
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/20-A
(Veeraragavapuram)
|
2902010000NRG23080920221574024
|
12/09/2022
|
rejina
|
2902010WL038775
|
rejina
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
rejina
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/22-A
(Veeraragavapuram)
|
2902010000NRG23080920221574025
|
12/09/2022
|
YASODHA K
|
2902010WL038775
|
YASODHA K
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
YASODHA K
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/225-A
(Veeraragavapuram)
|
2902010000NRG23080920221574026
|
12/09/2022
|
balaraman
|
2902010WL038775
|
balaraman
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
balaraman
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/228-A
(Veeraragavapuram)
|
2902010000NRG23080920221574027
|
12/09/2022
|
MANGAMMAL.M
|
2902010WL038775
|
MANGAMMAL.M
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANGAMMAL.M
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/26-A
(Veeraragavapuram)
|
2902010000NRG23080920221574029
|
12/09/2022
|
SANTHOSHAM D
|
2902010WL038775
|
SANTHOSHAM D
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHOSHAM D
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/27-A
(Veeraragavapuram)
|
2902010000NRG23080920221574030
|
12/09/2022
|
KANAGAMMAL.J
|
2902010WL038775
|
KANAGAMMAL.J
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGAMMAL.J
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/276-A
(Veeraragavapuram)
|
2902010000NRG23080920221574032
|
12/09/2022
|
KATTAMMAL
|
2902010WL038775
|
KATTAMMAL
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/279-A
(Veeraragavapuram)
|
2902010000NRG23080920221574033
|
12/09/2022
|
JALANTHIRI M
|
2902010WL038775
|
JALANTHIRI M
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
JALANTHIRI M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/281-A
(Veeraragavapuram)
|
2902010000NRG23080920221574034
|
12/09/2022
|
sangeetha
|
2902010WL038775
|
sangeetha
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/29-A
(Veeraragavapuram)
|
2902010000NRG23080920221574035
|
12/09/2022
|
VARADHAMMAL.N
|
2902010WL038775
|
VARADHAMMAL.N
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VARADHAMMAL.N
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/3-A
(Veeraragavapuram)
|
2902010000NRG23080920221574037
|
12/09/2022
|
PONNAMMAL.M
|
2902010WL038775
|
PONNAMMAL.M
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAMMAL.M
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/300-A
(Veeraragavapuram)
|
2902010000NRG23080920221574038
|
12/09/2022
|
sangeetha
|
2902010WL038775
|
sangeetha
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/50-A
(Veeraragavapuram)
|
2902010000NRG23080920221574041
|
12/09/2022
|
saminathan
|
2902010WL038775
|
saminathan
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
saminathan
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/53-A
(Veeraragavapuram)
|
2902010000NRG23080920221574042
|
12/09/2022
|
chithra
|
2902010WL038775
|
chithra
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
chithra
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/54-A
(Veeraragavapuram)
|
2902010000NRG23080920221574043
|
12/09/2022
|
SAGADEVAN
|
2902010WL038775
|
SAGADEVAN
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAGADEVAN
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/56-A
(Veeraragavapuram)
|
2902010000NRG23080920221574044
|
12/09/2022
|
desan
|
2902010WL038775
|
desan
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
desan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/65-A
(Veeraragavapuram)
|
2902010000NRG23080920221574046
|
12/09/2022
|
prabavathy
|
2902010WL038775
|
prabavathy
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
prabavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/71-A
(Veeraragavapuram)
|
2902010000NRG23080920221574047
|
12/09/2022
|
usha
|
2902010WL038775
|
usha
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
usha
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/79-A
(Veeraragavapuram)
|
2902010000NRG23080920221574048
|
12/09/2022
|
INDIRA J
|
2902010WL038775
|
INDIRA J
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDIRA J
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/9-A
(Veeraragavapuram)
|
2902010000NRG23080920221574049
|
12/09/2022
|
NIRMALA.S
|
2902010WL038775
|
NIRMALA.S
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
NIRMALA.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33284
|
33284
|
|
|
|
|
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23080920221574028
|
12/09/2022
|
manjula
|
2902010WL038775
|
manjula
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34556
|
34556
|
|
|
|
|
|
|
|