|
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-02-010-036-036/154-A
(Veeraragavapuram)
|
2902010000NRG23290420220131729
|
02/05/2022
|
MARIAMMA M
|
2902010WL003750
|
MARIAMMA M
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/155-A
(Veeraragavapuram)
|
2902010000NRG23290420220131730
|
02/05/2022
|
SHANTHI.A
|
2902010WL003750
|
SHANTHI.A
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI.A
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/156-A
(Veeraragavapuram)
|
2902010000NRG23290420220131731
|
02/05/2022
|
JAYALAKSHMI.D
|
2902010WL003750
|
JAYALAKSHMI.D
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI.D
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/162-A
(Veeraragavapuram)
|
2902010000NRG23290420220131732
|
02/05/2022
|
SURIYAGANDHI R
|
2902010WL003750
|
SURIYAGANDHI R
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SURIYAGANDHI R
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/168-A
(Veeraragavapuram)
|
2902010000NRG23290420220131733
|
02/05/2022
|
DHAYALAN.K
|
2902010WL003750
|
DHAYALAN.K
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHAYALAN.K
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/174-A
(Veeraragavapuram)
|
2902010000NRG23290420220131734
|
02/05/2022
|
RAMANI S
|
2902010WL003750
|
RAMANI S
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMANI S
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/175-A
(Veeraragavapuram)
|
2902010000NRG23290420220131735
|
02/05/2022
|
neelagandan
|
2902010WL003750
|
neelagandan
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
neelagandan
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/178-A
(Veeraragavapuram)
|
2902010000NRG23290420220131736
|
02/05/2022
|
sarala
|
2902010WL003750
|
sarala
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/182-A
(Veeraragavapuram)
|
2902010000NRG23290420220131737
|
02/05/2022
|
ETTIYAMMAL V
|
2902010WL003750
|
ETTIYAMMAL V
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
ETTIYAMMAL V
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/183-A
(Veeraragavapuram)
|
2902010000NRG23290420220131738
|
02/05/2022
|
MEENAKSHI S
|
2902010WL003750
|
MEENAKSHI S
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI S
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/184-A
(Veeraragavapuram)
|
2902010000NRG23290420220131739
|
02/05/2022
|
ADHILAKSHMI C
|
2902010WL003750
|
ADHILAKSHMI C
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
ADHILAKSHMI C
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/187-A
(Veeraragavapuram)
|
2902010000NRG23290420220131741
|
02/05/2022
|
selvi
|
2902010WL003750
|
selvi
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/189-A
(Veeraragavapuram)
|
2902010000NRG23290420220131742
|
02/05/2022
|
GANESAN K
|
2902010WL003750
|
GANESAN K
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANESAN K
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/203-A
(Veeraragavapuram)
|
2902010000NRG23290420220131743
|
02/05/2022
|
SARASU.V
|
2902010WL003750
|
SARASU.V
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU.V
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/208-A
(Veeraragavapuram)
|
2902010000NRG23290420220131745
|
02/05/2022
|
SAVITHIRI.E
|
2902010WL003750
|
SAVITHIRI.E
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAVITHIRI.E
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/209-A
(Veeraragavapuram)
|
2902010000NRG23290420220131746
|
02/05/2022
|
VARADHAN.A
|
2902010WL003750
|
VARADHAN.A
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
VARADHAN.A
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/210-A
(Veeraragavapuram)
|
2902010000NRG23290420220131747
|
02/05/2022
|
SRINIVASAN
|
2902010WL003750
|
SRINIVASAN
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRINIVASAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/214-A
(Veeraragavapuram)
|
2902010000NRG23290420220131748
|
02/05/2022
|
SAROJA S
|
2902010WL003750
|
SAROJA S
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA S
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/264-A
(Veeraragavapuram)
|
2902010000NRG23290420220131749
|
02/05/2022
|
PRABHAVATHI.V
|
2902010WL003750
|
PRABHAVATHI.V
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRABHAVATHI.V
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/272-A
(Veeraragavapuram)
|
2902010000NRG23290420220131750
|
02/05/2022
|
MALA
|
2902010WL003750
|
MALA
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/282-A
(Veeraragavapuram)
|
2902010000NRG23290420220131751
|
02/05/2022
|
KANNIYAMMAL S
|
2902010WL003750
|
KANNIYAMMAL S
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIYAMMAL S
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/295-A
(Veeraragavapuram)
|
2902010000NRG23290420220131752
|
02/05/2022
|
VASANTHA.M
|
2902010WL003750
|
VASANTHA.M
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/316-a
(Veeraragavapuram)
|
2902010000NRG23290420220131753
|
02/05/2022
|
SARASWATHI
|
2902010WL003750
|
SARASWATHI
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/317
(Veeraragavapuram)
|
2902010000NRG23290420220131754
|
02/05/2022
|
USHA.D
|
2902010WL003750
|
USHA.D
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
USHA.D
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/345-A
(Veeraragavapuram)
|
2902010000NRG23290420220131755
|
02/05/2022
|
murugammaal
|
2902010WL003750
|
murugammaal
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
murugammaal
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/348-A
(Veeraragavapuram)
|
2902010000NRG23290420220131756
|
02/05/2022
|
prema
|
2902010WL003750
|
prema
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
prema
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/349-A
(Veeraragavapuram)
|
2902010000NRG23290420220131757
|
02/05/2022
|
sudha
|
2902010WL003750
|
sudha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
sudha
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/379-A
(Veeraragavapuram)
|
2902010000NRG23290420220131759
|
02/05/2022
|
chandira
|
2902010WL003750
|
chandira
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
chandira
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/392-A
(Veeraragavapuram)
|
2902010000NRG23290420220131760
|
02/05/2022
|
mani
|
2902010WL003750
|
mani
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427436
|
|
mani
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/398-A
(Veeraragavapuram)
|
2902010000NRG23290420220131761
|
02/05/2022
|
kotteswari
|
2902010WL003750
|
kotteswari
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
kotteswari
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-036-036/93-A
(Veeraragavapuram)
|
2902010000NRG23290420220131768
|
02/05/2022
|
manjula
|
2902010WL003750
|
manjula
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|