|
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-02-010-022-002/585
(Puliyur)
|
2902010000NRG23050820221184405
|
06/08/2022
|
revathi
|
2902010WL030017
|
revathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
revathi
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-002/723-A
(Puliyur)
|
2902010000NRG23050820221184406
|
06/08/2022
|
vimala
|
2902010WL030017
|
vimala
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
vimala
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-002/774
(Puliyur)
|
2902010000NRG23050820221184407
|
06/08/2022
|
karuna
|
2902010WL030017
|
karuna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
karuna
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-009/574
(Puliyur)
|
2902010000NRG23050820221184412
|
06/08/2022
|
AMMINIAMMAL
|
2902010WL030017
|
AMMINIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMINIAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/104-A
(Puliyur)
|
2902010000NRG23050820221184413
|
06/08/2022
|
MALATHI.R
|
2902010WL030017
|
MALATHI.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALATHI.R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/231-A
(Puliyur)
|
2902010000NRG23050820221184414
|
06/08/2022
|
INDIRA.S
|
2902010WL030017
|
INDIRA.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRA.S
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/235
(Puliyur)
|
2902010000NRG23050820221184415
|
06/08/2022
|
kamalammal
|
2902010WL030017
|
kamalammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
kamalammal
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/236-A
(Puliyur)
|
2902010000NRG23050820221184416
|
06/08/2022
|
JOTHILAKSHMI
|
2902010WL030017
|
JOTHILAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/238-A
(Puliyur)
|
2902010000NRG23050820221184417
|
06/08/2022
|
suseela
|
2902010WL030017
|
suseela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
suseela
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/240-A
(Puliyur)
|
2902010000NRG23050820221184419
|
06/08/2022
|
CHANDIRA.M
|
2902010WL030017
|
CHANDIRA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDIRA.M
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/244-A
(Puliyur)
|
2902010000NRG23050820221184420
|
06/08/2022
|
PACHAIYAMMAL
|
2902010WL030017
|
PACHAIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/245-A
(Puliyur)
|
2902010000NRG23050820221184421
|
06/08/2022
|
BABYJAYASRI
|
2902010WL030017
|
BABYJAYASRI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABYJAYASRI
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/246-A
(Puliyur)
|
2902010000NRG23050820221184422
|
06/08/2022
|
DANALAKSHMI.S
|
2902010WL030017
|
DANALAKSHMI.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
DANALAKSHMI.S
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/247-A
(Puliyur)
|
2902010000NRG23050820221184423
|
06/08/2022
|
SUNDHARAMMAL
|
2902010WL030017
|
SUNDHARAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDHARAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/259-A
(Puliyur)
|
2902010000NRG23050820221184424
|
06/08/2022
|
SARASU
|
2902010WL030017
|
SARASU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-022-022/260-A
(Puliyur)
|
2902010000NRG23050820221184425
|
06/08/2022
|
NEELA
|
2902010WL030017
|
NEELA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-022-022/280-A
(Puliyur)
|
2902010000NRG23050820221184426
|
06/08/2022
|
meera
|
2902010WL030017
|
meera
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
meera
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-022-022/281-A
(Puliyur)
|
2902010000NRG23050820221184427
|
06/08/2022
|
suseela
|
2902010WL030017
|
suseela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
suseela
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-022-022/299-A
(Puliyur)
|
2902010000NRG23050820221184428
|
06/08/2022
|
VIMALA
|
2902010WL030017
|
VIMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-022-022/305-A
(Puliyur)
|
2902010000NRG23050820221184429
|
06/08/2022
|
THULASI.M
|
2902010WL030017
|
THULASI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
THULASI.M
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-022-022/333-A
(Puliyur)
|
2902010000NRG23050820221184430
|
06/08/2022
|
SHYAMALA R
|
2902010WL030017
|
SHYAMALA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-022-022/458-A
(Puliyur)
|
2902010000NRG23050820221184432
|
06/08/2022
|
REVATHI.M
|
2902010WL030017
|
REVATHI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI.M
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-022-022/504-A
(Puliyur)
|
2902010000NRG23050820221184433
|
06/08/2022
|
YASOTHAMMAL.K
|
2902010WL030017
|
YASOTHAMMAL.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHAMMAL.K
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-022-022/505-A
(Puliyur)
|
2902010000NRG23050820221184434
|
06/08/2022
|
VATCHALA.P
|
2902010WL030017
|
VATCHALA.P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
VATCHALA.P
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-022-022/626-B
(Puliyur)
|
2902010000NRG23050820221184438
|
06/08/2022
|
BHUVANESHWARI
|
2902010WL030017
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-022-022/640-A
(Puliyur)
|
2902010000NRG23050820221184439
|
06/08/2022
|
LAKSHMI
|
2902010WL030017
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|