|
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-02-010-036-003/24
(Veeraragavapuram)
|
2902010000NRG23221020221976694
|
26/10/2022
|
chanthira
|
2902010WL048635
|
chanthira
|
00045
|
BARB0THIRUV
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
chanthira
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/332-A
(Veeraragavapuram)
|
2902010000NRG23221020221976696
|
26/10/2022
|
muniyammaal
|
2902010WL048635
|
muniyammaal
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyammaal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-004/328-A
(Veeraragavapuram)
|
2902010000NRG23221020221976705
|
26/10/2022
|
sangeetha
|
2902010WL048635
|
sangeetha
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-004/329-A
(Veeraragavapuram)
|
2902010000NRG23221020221976706
|
26/10/2022
|
nirmaladevi
|
2902010WL048635
|
nirmaladevi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
nirmaladevi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-004/330-A
(Veeraragavapuram)
|
2902010000NRG23221020221976707
|
26/10/2022
|
rani
|
2902010WL048635
|
rani
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-004/331-A
(Veeraragavapuram)
|
2902010000NRG23221020221976708
|
26/10/2022
|
mala
|
2902010WL048635
|
mala
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
mala
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/12-A
(Veeraragavapuram)
|
2902010000NRG23221020221976710
|
26/10/2022
|
jothi
|
2902010WL048635
|
jothi
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
jothi
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/14-A
(Veeraragavapuram)
|
2902010000NRG23221020221976711
|
26/10/2022
|
JEEVA.T
|
2902010WL048635
|
JEEVA.T
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA.T
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/20-A
(Veeraragavapuram)
|
2902010000NRG23221020221976712
|
26/10/2022
|
rejina
|
2902010WL048635
|
rejina
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
rejina
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/225-A
(Veeraragavapuram)
|
2902010000NRG23221020221976713
|
26/10/2022
|
balaraman
|
2902010WL048635
|
balaraman
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
balaraman
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/228-A
(Veeraragavapuram)
|
2902010000NRG23221020221976714
|
26/10/2022
|
MANGAMMAL.M
|
2902010WL048635
|
MANGAMMAL.M
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL.M
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/229-A
(Veeraragavapuram)
|
2902010000NRG23221020221976715
|
26/10/2022
|
BALAMMAL.K
|
2902010WL048635
|
BALAMMAL.K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAMMAL.K
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/23-A
(Veeraragavapuram)
|
2902010000NRG23221020221976716
|
26/10/2022
|
PALAIYAMMAL.E
|
2902010WL048635
|
PALAIYAMMAL.E
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALAIYAMMAL.E
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/27-A
(Veeraragavapuram)
|
2902010000NRG23221020221976718
|
26/10/2022
|
KANAGAMMAL.J
|
2902010WL048635
|
KANAGAMMAL.J
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAMMAL.J
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/276-A
(Veeraragavapuram)
|
2902010000NRG23221020221976720
|
26/10/2022
|
KATTAMMAL
|
2902010WL048635
|
KATTAMMAL
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/279-A
(Veeraragavapuram)
|
2902010000NRG23221020221976721
|
26/10/2022
|
JALANTHIRI M
|
2902010WL048635
|
JALANTHIRI M
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
JALANTHIRI M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/281-A
(Veeraragavapuram)
|
2902010000NRG23221020221976722
|
26/10/2022
|
sangeetha
|
2902010WL048635
|
sangeetha
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/3-A
(Veeraragavapuram)
|
2902010000NRG23221020221976724
|
26/10/2022
|
PONNAMMAL.M
|
2902010WL048635
|
PONNAMMAL.M
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL.M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/300-A
(Veeraragavapuram)
|
2902010000NRG23221020221976725
|
26/10/2022
|
sangeetha
|
2902010WL048635
|
sangeetha
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/35-A
(Veeraragavapuram)
|
2902010000NRG23221020221976726
|
26/10/2022
|
PUNNIAVATHI
|
2902010WL048635
|
PUNNIAVATHI
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNNIAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/68-A
(Veeraragavapuram)
|
2902010000NRG23221020221976728
|
26/10/2022
|
VASANTHI.E
|
2902010WL048635
|
VASANTHI.E
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI.E
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/79-A
(Veeraragavapuram)
|
2902010000NRG23221020221976729
|
26/10/2022
|
INDIRA J
|
2902010WL048635
|
INDIRA J
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA J
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/9-A
(Veeraragavapuram)
|
2902010000NRG23221020221976730
|
26/10/2022
|
NIRMALA.S
|
2902010WL048635
|
NIRMALA.S
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23991
|
23991
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23221020221976717
|
26/10/2022
|
manjula
|
2902010WL048635
|
manjula
|
00078
|
CNRB0016384
|
1140
|
1140
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25131
|
25131
|
|
|
|
|
|
|
|