|
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)
|
2902010000NRG23180720220976065
|
18/07/2022
|
chanthira
|
2902010WL025192
|
chanthira
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
chanthira
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/332-A
(Veeraragavapuram)
|
2902010000NRG23180720220976066
|
18/07/2022
|
muniyammaal
|
2902010WL025192
|
muniyammaal
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
26/07/2022
|
|
028480530
|
|
muniyammaal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/335-A
(Veeraragavapuram)
|
2902010000NRG23180720220976067
|
18/07/2022
|
Pojiyammaal
|
2902010WL025192
|
Pojiyammaal
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pojiyammaal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-004/328-A
(Veeraragavapuram)
|
2902010000NRG23180720220976074
|
18/07/2022
|
sangeetha
|
2902010WL025192
|
sangeetha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480530
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-004/330-A
(Veeraragavapuram)
|
2902010000NRG23180720220976075
|
18/07/2022
|
rani
|
2902010WL025192
|
rani
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
rani
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-004/331-A
(Veeraragavapuram)
|
2902010000NRG23180720220976076
|
18/07/2022
|
mala
|
2902010WL025192
|
mala
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
mala
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/12-A
(Veeraragavapuram)
|
2902010000NRG23180720220976078
|
18/07/2022
|
jothi
|
2902010WL025192
|
jothi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
jothi
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/14-A
(Veeraragavapuram)
|
2902010000NRG23180720220976079
|
18/07/2022
|
JEEVA.T
|
2902010WL025192
|
JEEVA.T
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA.T
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/20-A
(Veeraragavapuram)
|
2902010000NRG23180720220976080
|
18/07/2022
|
rejina
|
2902010WL025192
|
rejina
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
rejina
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/26-A
(Veeraragavapuram)
|
2902010000NRG23180720220976082
|
18/07/2022
|
SANTHOSHAM D
|
2902010WL025192
|
SANTHOSHAM D
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHOSHAM D
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/27-A
(Veeraragavapuram)
|
2902010000NRG23180720220976083
|
18/07/2022
|
KANAGAMMAL.J
|
2902010WL025192
|
KANAGAMMAL.J
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGAMMAL.J
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/281-A
(Veeraragavapuram)
|
2902010000NRG23180720220976084
|
18/07/2022
|
sangeetha
|
2902010WL025192
|
sangeetha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/29-A
(Veeraragavapuram)
|
2902010000NRG23180720220976085
|
18/07/2022
|
VARADHAMMAL.N
|
2902010WL025192
|
VARADHAMMAL.N
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VARADHAMMAL.N
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/30-A
(Veeraragavapuram)
|
2902010000NRG23180720220976087
|
18/07/2022
|
DEVAN
|
2902010WL025192
|
DEVAN
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAN
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/300-A
(Veeraragavapuram)
|
2902010000NRG23180720220976088
|
18/07/2022
|
sangeetha
|
2902010WL025192
|
sangeetha
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/4-A
(Veeraragavapuram)
|
2902010000NRG23180720220976089
|
18/07/2022
|
ARLIKES.K
|
2902010WL025192
|
ARLIKES.K
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARLIKES.K
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/7-A
(Veeraragavapuram)
|
2902010000NRG23180720220976090
|
18/07/2022
|
menaka
|
2902010WL025192
|
menaka
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
menaka
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/8-A
(Veeraragavapuram)
|
2902010000NRG23180720220976091
|
18/07/2022
|
VALLIAMMAL.P
|
2902010WL025192
|
VALLIAMMAL.P
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIAMMAL.P
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/9-A
(Veeraragavapuram)
|
2902010000NRG23180720220976092
|
18/07/2022
|
NIRMALA.S
|
2902010WL025192
|
NIRMALA.S
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23180720220976081
|
18/07/2022
|
manjula
|
2902010WL025192
|
manjula
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|