|
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-02-010-036-036/105-A
(Veeraragavapuram)
|
2902010000NRG23261120222294705
|
26/11/2022
|
MYTHILI.C
|
2902010WL056714
|
MYTHILI.C
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
MYTHILI.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/106-A
(Veeraragavapuram)
|
2902010000NRG23261120222294706
|
26/11/2022
|
amsa
|
2902010WL056714
|
amsa
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
amsa
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/108-A
(Veeraragavapuram)
|
2902010000NRG23261120222294707
|
26/11/2022
|
NEELA.M
|
2902010WL056714
|
NEELA.M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELA.M
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/113-A
(Veeraragavapuram)
|
2902010000NRG23261120222294710
|
26/11/2022
|
ARPUTHAM.P
|
2902010WL056714
|
ARPUTHAM.P
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARPUTHAM.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/115-A
(Veeraragavapuram)
|
2902010000NRG23261120222294712
|
26/11/2022
|
POOSA.G
|
2902010WL056714
|
POOSA.G
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
POOSA.G
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/120-A
(Veeraragavapuram)
|
2902010000NRG23261120222294714
|
26/11/2022
|
THILAGAM.V
|
2902010WL056714
|
THILAGAM.V
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
THILAGAM.V
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/121-A
(Veeraragavapuram)
|
2902010000NRG23261120222294715
|
26/11/2022
|
SASI.R
|
2902010WL056714
|
SASI.R
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SASI.R
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/122
(Veeraragavapuram)
|
2902010000NRG23261120222294716
|
26/11/2022
|
rukku
|
2902010WL056714
|
rukku
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/123-A
(Veeraragavapuram)
|
2902010000NRG23261120222294717
|
26/11/2022
|
SELLAMMAL.M
|
2902010WL056714
|
SELLAMMAL.M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELLAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/125-A
(Veeraragavapuram)
|
2902010000NRG23261120222294718
|
26/11/2022
|
NAVANEEDHAM.A
|
2902010WL056714
|
NAVANEEDHAM.A
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAVANEEDHAM.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/130-A
(Veeraragavapuram)
|
2902010000NRG23261120222294719
|
26/11/2022
|
KUTTI.V
|
2902010WL056714
|
KUTTI.V
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUTTI.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/146-A
(Veeraragavapuram)
|
2902010000NRG23261120222294723
|
26/11/2022
|
POONGAVANAM.G
|
2902010WL056714
|
POONGAVANAM.G
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONGAVANAM.G
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/148-A
(Veeraragavapuram)
|
2902010000NRG23261120222294725
|
26/11/2022
|
MALLIKA.S
|
2902010WL056714
|
MALLIKA.S
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIKA.S
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/162-A
(Veeraragavapuram)
|
2902010000NRG23261120222294726
|
26/11/2022
|
SURIYAGANDHI R
|
2902010WL056714
|
SURIYAGANDHI R
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SURIYAGANDHI R
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/167-A
(Veeraragavapuram)
|
2902010000NRG23261120222294727
|
26/11/2022
|
malliga
|
2902010WL056714
|
malliga
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
malliga
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/181-A
(Veeraragavapuram)
|
2902010000NRG23261120222294728
|
26/11/2022
|
ponnammaal
|
2902010WL056714
|
ponnammaal
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
ponnammaal
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/188-A
(Veeraragavapuram)
|
2902010000NRG23261120222294729
|
26/11/2022
|
LOGUMANI
|
2902010WL056714
|
LOGUMANI
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
LOGUMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/199-A
(Veeraragavapuram)
|
2902010000NRG23261120222294730
|
26/11/2022
|
RUKMANI.P
|
2902010WL056714
|
RUKMANI.P
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKMANI.P
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/206-A
(Veeraragavapuram)
|
2902010000NRG23261120222294731
|
26/11/2022
|
KANCHANA D
|
2902010WL056714
|
KANCHANA D
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANCHANA D
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/211-A
(Veeraragavapuram)
|
2902010000NRG23261120222294732
|
26/11/2022
|
chitra
|
2902010WL056714
|
chitra
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
10/12/2022
|
|
026441682
|
|
chitra
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/215-A
(Veeraragavapuram)
|
2902010000NRG23261120222294733
|
26/11/2022
|
SHANTHI R
|
2902010WL056714
|
SHANTHI R
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANTHI R
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/217-A
(Veeraragavapuram)
|
2902010000NRG23261120222294734
|
26/11/2022
|
lakshmi
|
2902010WL056714
|
lakshmi
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441682
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/218-A
(Veeraragavapuram)
|
2902010000NRG23261120222294735
|
26/11/2022
|
poongavanam
|
2902010WL056714
|
poongavanam
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441682
|
|
poongavanam
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/265-A
(Veeraragavapuram)
|
2902010000NRG23261120222294738
|
26/11/2022
|
DURAIKANNU
|
2902010WL056714
|
DURAIKANNU
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
DURAIKANNU
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/287-A
(Veeraragavapuram)
|
2902010000NRG23261120222294739
|
26/11/2022
|
Anjali
|
2902010WL056714
|
Anjali
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/292-A
(Veeraragavapuram)
|
2902010000NRG23261120222294741
|
26/11/2022
|
AMUTHAVALLI.R
|
2902010WL056714
|
AMUTHAVALLI.R
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUTHAVALLI.R
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/299-A
(Veeraragavapuram)
|
2902010000NRG23261120222294742
|
26/11/2022
|
shankar
|
2902010WL056714
|
shankar
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
shankar
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/307-A
(Veeraragavapuram)
|
2902010000NRG23261120222294743
|
26/11/2022
|
uma
|
2902010WL056714
|
uma
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
10/12/2022
|
|
026441682
|
|
uma
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/319-A
(Veeraragavapuram)
|
2902010000NRG23261120222294744
|
26/11/2022
|
krishnaveni
|
2902010WL056714
|
krishnaveni
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
krishnaveni
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/357-A
(Veeraragavapuram)
|
2902010000NRG23261120222294745
|
26/11/2022
|
maari
|
2902010WL056714
|
maari
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441682
|
|
maari
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-036-036/376-A
(Veeraragavapuram)
|
2902010000NRG23261120222294747
|
26/11/2022
|
lalitha
|
2902010WL056714
|
lalitha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
lalitha
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-036-036/378-A
(Veeraragavapuram)
|
2902010000NRG23261120222294748
|
26/11/2022
|
dhanalakshmi
|
2902010WL056714
|
dhanalakshmi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-036-036/398-A
(Veeraragavapuram)
|
2902010000NRG23261120222294750
|
26/11/2022
|
kotteswari
|
2902010WL056714
|
kotteswari
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
kotteswari
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-036-036/93-A
(Veeraragavapuram)
|
2902010000NRG23261120222294758
|
26/11/2022
|
manjula
|
2902010WL056714
|
manjula
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
manjula
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-036-036/97-A
(Veeraragavapuram)
|
2902010000NRG23261120222294760
|
26/11/2022
|
ANNAKKILI D
|
2902010WL056714
|
ANNAKKILI D
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANNAKKILI D
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-036-036/99-A
(Veeraragavapuram)
|
2902010000NRG23261120222294761
|
26/11/2022
|
SAGILA A
|
2902010WL056714
|
SAGILA A
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAGILA A
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-036-037/364-A
(Veeraragavapuram)
|
2902010000NRG23261120222294762
|
26/11/2022
|
madhavi
|
2902010WL056714
|
madhavi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUVALLUR
|
TN-02-010-036-037/367-A
(Veeraragavapuram)
|
2902010000NRG23261120222294763
|
26/11/2022
|
jagatha
|
2902010WL056714
|
jagatha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
026441682
|
|
jagatha
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-036-037/385-A
(Veeraragavapuram)
|
2902010000NRG23261120222294764
|
26/11/2022
|
poonamaal
|
2902010WL056714
|
poonamaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
poonamaal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|