|
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-02-010-030-030/11-A
(Thalakanjeri)
|
2902010000NRG23040720220810419
|
04/07/2022
|
KANTHA.V
|
2902010WL021024
|
KANTHA.V
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHA.V
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/12-A
(Thalakanjeri)
|
2902010000NRG23040720220810420
|
04/07/2022
|
CHINNAMMAL.P
|
2902010WL021024
|
CHINNAMMAL.P
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL.P
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/13-A
(Thalakanjeri)
|
2902010000NRG23040720220810421
|
04/07/2022
|
RADHA R
|
2902010WL021024
|
RADHA R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/14-A
(Thalakanjeri)
|
2902010000NRG23040720220810422
|
04/07/2022
|
NEELAVATHY.N
|
2902010WL021024
|
NEELAVATHY.N
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHY.N
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/16-A
(Thalakanjeri)
|
2902010000NRG23040720220810424
|
04/07/2022
|
MALLIGA.G
|
2902010WL021024
|
MALLIGA.G
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA.G
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/17-A
(Thalakanjeri)
|
2902010000NRG23040720220810425
|
04/07/2022
|
KAMATCHI.G
|
2902010WL021024
|
KAMATCHI.G
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI.G
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/19-A
(Thalakanjeri)
|
2902010000NRG23040720220810426
|
04/07/2022
|
vasantha
|
2902010WL021024
|
vasantha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
HDFC BANK LTD(607152)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/2-A
(Thalakanjeri)
|
2902010000NRG23040720220810427
|
04/07/2022
|
POONGAVANAM K
|
2902010WL021024
|
POONGAVANAM K
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/22-A
(Thalakanjeri)
|
2902010000NRG23040720220810428
|
04/07/2022
|
AMULU.G
|
2902010WL021024
|
AMULU.G
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU.G
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/28-A
(Thalakanjeri)
|
2902010000NRG23040720220810430
|
04/07/2022
|
MARI
|
2902010WL021024
|
MARI
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/30-A
(Thalakanjeri)
|
2902010000NRG23040720220810431
|
04/07/2022
|
MANGALI.R
|
2902010WL021024
|
MANGALI.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGALI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/31-A
(Thalakanjeri)
|
2902010000NRG23040720220810432
|
04/07/2022
|
MALATHY
|
2902010WL021024
|
MALATHY
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHY
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/33-A
(Thalakanjeri)
|
2902010000NRG23040720220810433
|
04/07/2022
|
VARALAKSHMI.R
|
2902010WL021024
|
VARALAKSHMI.R
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARALAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/34-A
(Thalakanjeri)
|
2902010000NRG23040720220810434
|
04/07/2022
|
RANI R
|
2902010WL021024
|
RANI R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/35-A
(Thalakanjeri)
|
2902010000NRG23040720220810436
|
04/07/2022
|
MALLIGA S
|
2902010WL021024
|
MALLIGA S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/38-A
(Thalakanjeri)
|
2902010000NRG23040720220810437
|
04/07/2022
|
MALLIGA R
|
2902010WL021024
|
MALLIGA R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/4-A
(Thalakanjeri)
|
2902010000NRG23040720220810438
|
04/07/2022
|
VENDA.U
|
2902010WL021024
|
VENDA.U
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/42-A
(Thalakanjeri)
|
2902010000NRG23040720220810439
|
04/07/2022
|
MURUGAMMAL.M
|
2902010WL021024
|
MURUGAMMAL.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL.M
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/43-A
(Thalakanjeri)
|
2902010000NRG23040720220810440
|
04/07/2022
|
VALLIYAMMAL.R
|
2902010WL021024
|
VALLIYAMMAL.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/44-A
(Thalakanjeri)
|
2902010000NRG23040720220810441
|
04/07/2022
|
NAGAMMAL.V
|
2902010WL021024
|
NAGAMMAL.V
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL.V
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/47-A
(Thalakanjeri)
|
2902010000NRG23040720220810443
|
04/07/2022
|
JAYA.J
|
2902010WL021024
|
JAYA.J
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA.J
|
BANK OF INDIA(508505)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/49-A
(Thalakanjeri)
|
2902010000NRG23040720220810444
|
04/07/2022
|
RENUKA.M
|
2902010WL021024
|
RENUKA.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA.M
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/5-A
(Thalakanjeri)
|
2902010000NRG23040720220810445
|
04/07/2022
|
REVATHY.K
|
2902010WL021024
|
REVATHY.K
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHY.K
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/50-A
(Thalakanjeri)
|
2902010000NRG23040720220810446
|
04/07/2022
|
LALITHA.C
|
2902010WL021024
|
LALITHA.C
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA.C
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/57-A
(Thalakanjeri)
|
2902010000NRG23040720220810448
|
04/07/2022
|
SANTHI S
|
2902010WL021024
|
SANTHI S
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI S
|
BANK OF INDIA(508505)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/58-A
(Thalakanjeri)
|
2902010000NRG23040720220810449
|
04/07/2022
|
GOVINDAMMAL.M
|
2902010WL021024
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/6-A
(Thalakanjeri)
|
2902010000NRG23040720220810450
|
04/07/2022
|
Chandra
|
2902010WL021024
|
Chandra
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/61-A
(Thalakanjeri)
|
2902010000NRG23040720220810451
|
04/07/2022
|
SARGUNAM.M
|
2902010WL021024
|
SARGUNAM.M
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARGUNAM.M
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/64-A
(Thalakanjeri)
|
2902010000NRG23040720220810452
|
04/07/2022
|
Gothadam
|
2902010WL021024
|
Gothadam
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gothadam
|
BANK OF INDIA(508505)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/68-A
(Thalakanjeri)
|
2902010000NRG23040720220810453
|
04/07/2022
|
SELVARANI A
|
2902010WL021024
|
SELVARANI A
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/7-A
(Thalakanjeri)
|
2902010000NRG23040720220810454
|
04/07/2022
|
SAROJA.P
|
2902010WL021024
|
SAROJA.P
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA.P
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/8-A
(Thalakanjeri)
|
2902010000NRG23040720220810455
|
04/07/2022
|
Lakshmi
|
2902010WL021024
|
Lakshmi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/23-A
(Thalakanjeri)
|
2902010000NRG23040720220810429
|
04/07/2022
|
muthu
|
2902010WL021024
|
muthu
|
00165
|
IBKL0000756
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35404
|
35404
|
|
|
|
|
|
|
|