|
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)
|
2902010000NRG23141120222213555
|
14/11/2022
|
MARIAMMA M
|
2902010WL054423
|
MARIAMMA M
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/155-A
(Veeraragavapuram)
|
2902010000NRG23141120222213556
|
14/11/2022
|
SHANTHI.A
|
2902010WL054423
|
SHANTHI.A
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI.A
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/156-A
(Veeraragavapuram)
|
2902010000NRG23141120222213557
|
14/11/2022
|
JAYALAKSHMI.D
|
2902010WL054423
|
JAYALAKSHMI.D
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI.D
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/159-A
(Veeraragavapuram)
|
2902010000NRG23141120222213558
|
14/11/2022
|
SAROJA K
|
2902010WL054423
|
SAROJA K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/168-A
(Veeraragavapuram)
|
2902010000NRG23141120222213559
|
14/11/2022
|
DHAYALAN.K
|
2902010WL054423
|
DHAYALAN.K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHAYALAN.K
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/170-A
(Veeraragavapuram)
|
2902010000NRG23141120222213561
|
14/11/2022
|
parthiban
|
2902010WL054423
|
parthiban
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
parthiban
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/172-A
(Veeraragavapuram)
|
2902010000NRG23141120222213562
|
14/11/2022
|
ramani
|
2902010WL054423
|
ramani
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
ramani
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/173-A
(Veeraragavapuram)
|
2902010000NRG23141120222213563
|
14/11/2022
|
Chandra
|
2902010WL054423
|
Chandra
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/175-A
(Veeraragavapuram)
|
2902010000NRG23141120222213564
|
14/11/2022
|
neelagandan
|
2902010WL054423
|
neelagandan
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
neelagandan
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/176-A
(Veeraragavapuram)
|
2902010000NRG23141120222213565
|
14/11/2022
|
munusamy
|
2902010WL054423
|
munusamy
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
munusamy
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/177-A
(Veeraragavapuram)
|
2902010000NRG23141120222213566
|
14/11/2022
|
amudha
|
2902010WL054423
|
amudha
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138150
|
|
amudha
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/178-A
(Veeraragavapuram)
|
2902010000NRG23141120222213567
|
14/11/2022
|
sarala
|
2902010WL054423
|
sarala
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
sarala
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/182-A
(Veeraragavapuram)
|
2902010000NRG23141120222213568
|
14/11/2022
|
ETTIYAMMAL V
|
2902010WL054423
|
ETTIYAMMAL V
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
ETTIYAMMAL V
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/187-A
(Veeraragavapuram)
|
2902010000NRG23141120222213570
|
14/11/2022
|
selvi
|
2902010WL054423
|
selvi
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/189-A
(Veeraragavapuram)
|
2902010000NRG23141120222213571
|
14/11/2022
|
GANESAN K
|
2902010WL054423
|
GANESAN K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANESAN K
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/190-A
(Veeraragavapuram)
|
2902010000NRG23141120222213572
|
14/11/2022
|
gowsalaya
|
2902010WL054423
|
gowsalaya
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowsalaya
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/191-A
(Veeraragavapuram)
|
2902010000NRG23141120222213573
|
14/11/2022
|
gowri
|
2902010WL054423
|
gowri
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowri
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/197-A
(Veeraragavapuram)
|
2902010000NRG23141120222213575
|
14/11/2022
|
pariporanam
|
2902010WL054423
|
pariporanam
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
pariporanam
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/201-A
(Veeraragavapuram)
|
2902010000NRG23141120222213576
|
14/11/2022
|
kamatchi
|
2902010WL054423
|
kamatchi
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/202-A
(Veeraragavapuram)
|
2902010000NRG23141120222213577
|
14/11/2022
|
PANJALAI E
|
2902010WL054423
|
PANJALAI E
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJALAI E
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/203-A
(Veeraragavapuram)
|
2902010000NRG23141120222213578
|
14/11/2022
|
SARASU.V
|
2902010WL054423
|
SARASU.V
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU.V
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/205-A
(Veeraragavapuram)
|
2902010000NRG23141120222213580
|
14/11/2022
|
maragatham
|
2902010WL054423
|
maragatham
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
maragatham
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/207-A
(Veeraragavapuram)
|
2902010000NRG23141120222213581
|
14/11/2022
|
malliga
|
2902010WL054423
|
malliga
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
malliga
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/208-A
(Veeraragavapuram)
|
2902010000NRG23141120222213582
|
14/11/2022
|
SAVITHIRI.E
|
2902010WL054423
|
SAVITHIRI.E
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHIRI.E
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/209-A
(Veeraragavapuram)
|
2902010000NRG23141120222213583
|
14/11/2022
|
VARADHAN.A
|
2902010WL054423
|
VARADHAN.A
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARADHAN.A
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/210-A
(Veeraragavapuram)
|
2902010000NRG23141120222213584
|
14/11/2022
|
SRINIVASAN
|
2902010WL054423
|
SRINIVASAN
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SRINIVASAN
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/212-A
(Veeraragavapuram)
|
2902010000NRG23141120222213585
|
14/11/2022
|
lakshmi
|
2902010WL054423
|
lakshmi
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/214-A
(Veeraragavapuram)
|
2902010000NRG23141120222213586
|
14/11/2022
|
SAROJA S
|
2902010WL054423
|
SAROJA S
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA S
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/221-A
(Veeraragavapuram)
|
2902010000NRG23141120222213588
|
14/11/2022
|
GIRIJA.T
|
2902010WL054423
|
GIRIJA.T
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
GIRIJA.T
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/253-A
(Veeraragavapuram)
|
2902010000NRG23141120222213590
|
14/11/2022
|
CHELLAMMAL
|
2902010WL054423
|
CHELLAMMAL
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-036-036/256-A
(Veeraragavapuram)
|
2902010000NRG23141120222213592
|
14/11/2022
|
LAKSHMI
|
2902010WL054423
|
LAKSHMI
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-036-036/258-A
(Veeraragavapuram)
|
2902010000NRG23141120222213593
|
14/11/2022
|
ESWARI V
|
2902010WL054423
|
ESWARI V
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI V
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-036-036/260-A
(Veeraragavapuram)
|
2902010000NRG23141120222213595
|
14/11/2022
|
Vendamamaal
|
2902010WL054423
|
Vendamamaal
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vendamamaal
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-036-036/264-A
(Veeraragavapuram)
|
2902010000NRG23141120222213596
|
14/11/2022
|
PRABHAVATHI.V
|
2902010WL054423
|
PRABHAVATHI.V
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRABHAVATHI.V
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-036-036/272-A
(Veeraragavapuram)
|
2902010000NRG23141120222213598
|
14/11/2022
|
MALA
|
2902010WL054423
|
MALA
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALA
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-036-036/282-A
(Veeraragavapuram)
|
2902010000NRG23141120222213599
|
14/11/2022
|
KANNIYAMMAL S
|
2902010WL054423
|
KANNIYAMMAL S
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIYAMMAL S
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-036-036/295-A
(Veeraragavapuram)
|
2902010000NRG23141120222213600
|
14/11/2022
|
VASANTHA.M
|
2902010WL054423
|
VASANTHA.M
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-036-036/308-A
(Veeraragavapuram)
|
2902010000NRG23141120222213601
|
14/11/2022
|
SUSILA.S
|
2902010WL054423
|
SUSILA.S
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA.S
|
BANK OF BARODA(606985)
|
|
39
|
TIRUVALLUR
|
TN-02-010-036-036/316-a
(Veeraragavapuram)
|
2902010000NRG23141120222213602
|
14/11/2022
|
SARASWATHI
|
2902010WL054423
|
SARASWATHI
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-036-036/317
(Veeraragavapuram)
|
2902010000NRG23141120222213603
|
14/11/2022
|
USHA.D
|
2902010WL054423
|
USHA.D
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA.D
|
BANK OF BARODA(606985)
|
|
41
|
TIRUVALLUR
|
TN-02-010-036-036/345-A
(Veeraragavapuram)
|
2902010000NRG23141120222213605
|
14/11/2022
|
murugammaal
|
2902010WL054423
|
murugammaal
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugammaal
|
BANK OF BARODA(606985)
|
|
42
|
TIRUVALLUR
|
TN-02-010-036-036/346-A
(Veeraragavapuram)
|
2902010000NRG23141120222213606
|
14/11/2022
|
revathy
|
2902010WL054423
|
revathy
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138150
|
|
revathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-036-036/348-A
(Veeraragavapuram)
|
2902010000NRG23141120222213607
|
14/11/2022
|
prema
|
2902010WL054423
|
prema
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
prema
|
BANK OF BARODA(606985)
|
|
44
|
TIRUVALLUR
|
TN-02-010-036-036/349-A
(Veeraragavapuram)
|
2902010000NRG23141120222213608
|
14/11/2022
|
sudha
|
2902010WL054423
|
sudha
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
sudha
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-036-036/350-A
(Veeraragavapuram)
|
2902010000NRG23141120222213609
|
14/11/2022
|
savithri
|
2902010WL054423
|
savithri
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
savithri
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-036-036/355-A
(Veeraragavapuram)
|
2902010000NRG23141120222213611
|
14/11/2022
|
muniyammaal
|
2902010WL054423
|
muniyammaal
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammaal
|
BANK OF BARODA(606985)
|
|
47
|
TIRUVALLUR
|
TN-02-010-036-036/356-A
(Veeraragavapuram)
|
2902010000NRG23141120222213612
|
14/11/2022
|
gowri
|
2902010WL054423
|
gowri
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
gowri
|
BANK OF BARODA(606985)
|
|
48
|
TIRUVALLUR
|
TN-02-010-036-036/373-A
(Veeraragavapuram)
|
2902010000NRG23141120222213613
|
14/11/2022
|
yuvarani
|
2902010WL054423
|
yuvarani
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
yuvarani
|
BANK OF BARODA(606985)
|
|
49
|
TIRUVALLUR
|
TN-02-010-036-036/379-A
(Veeraragavapuram)
|
2902010000NRG23141120222213614
|
14/11/2022
|
chandira
|
2902010WL054423
|
chandira
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
chandira
|
BANK OF BARODA(606985)
|
|
50
|
TIRUVALLUR
|
TN-02-010-036-036/381-A
(Veeraragavapuram)
|
2902010000NRG23141120222213615
|
14/11/2022
|
kalaivani
|
2902010WL054423
|
kalaivani
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
kalaivani
|
BANK OF BARODA(606985)
|
|
51
|
TIRUVALLUR
|
TN-02-010-036-036/392-A
(Veeraragavapuram)
|
2902010000NRG23141120222213616
|
14/11/2022
|
mani
|
2902010WL054423
|
mani
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
mani
|
BANK OF BARODA(606985)
|
|
52
|
TIRUVALLUR
|
TN-02-010-036-036/398-A
(Veeraragavapuram)
|
2902010000NRG23141120222213617
|
14/11/2022
|
kotteswari
|
2902010WL054423
|
kotteswari
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kotteswari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27550
|
27550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27550
|
27550
|
|
|
|
|
|
|
|