|
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)
|
2902010000NRG23070520220190485
|
08/05/2022
|
chanthira
|
2902010WL005315
|
chanthira
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
chanthira
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/12-A
(Veeraragavapuram)
|
2902010000NRG23070520220190486
|
08/05/2022
|
jothi
|
2902010WL005315
|
jothi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
jothi
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/14-A
(Veeraragavapuram)
|
2902010000NRG23070520220190487
|
08/05/2022
|
JEEVA.T
|
2902010WL005315
|
JEEVA.T
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEEVA.T
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/20-A
(Veeraragavapuram)
|
2902010000NRG23070520220190489
|
08/05/2022
|
rejina
|
2902010WL005315
|
rejina
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
rejina
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/22-A
(Veeraragavapuram)
|
2902010000NRG23070520220190490
|
08/05/2022
|
YASODHA K
|
2902010WL005315
|
YASODHA K
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
YASODHA K
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/23-A
(Veeraragavapuram)
|
2902010000NRG23070520220190491
|
08/05/2022
|
PALAIYAMMAL.E
|
2902010WL005315
|
PALAIYAMMAL.E
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALAIYAMMAL.E
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/26-A
(Veeraragavapuram)
|
2902010000NRG23070520220190492
|
08/05/2022
|
SANTHOSHAM D
|
2902010WL005315
|
SANTHOSHAM D
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHOSHAM D
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/27-A
(Veeraragavapuram)
|
2902010000NRG23070520220190493
|
08/05/2022
|
KANAGAMMAL.J
|
2902010WL005315
|
KANAGAMMAL.J
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAMMAL.J
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/29-A
(Veeraragavapuram)
|
2902010000NRG23070520220190494
|
08/05/2022
|
VARADHAMMAL.N
|
2902010WL005315
|
VARADHAMMAL.N
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARADHAMMAL.N
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/3-A
(Veeraragavapuram)
|
2902010000NRG23070520220190495
|
08/05/2022
|
PONNAMMAL.M
|
2902010WL005315
|
PONNAMMAL.M
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL.M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/30-A
(Veeraragavapuram)
|
2902010000NRG23070520220190496
|
08/05/2022
|
DEVAN
|
2902010WL005315
|
DEVAN
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAN
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/35-A
(Veeraragavapuram)
|
2902010000NRG23070520220190497
|
08/05/2022
|
PUNNIAVATHI
|
2902010WL005315
|
PUNNIAVATHI
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNNIAVATHI
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/37-A
(Veeraragavapuram)
|
2902010000NRG23070520220190498
|
08/05/2022
|
savithiri
|
2902010WL005315
|
savithiri
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
savithiri
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/38-A
(Veeraragavapuram)
|
2902010000NRG23070520220190499
|
08/05/2022
|
MARIYA P
|
2902010WL005315
|
MARIYA P
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYA P
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/4-A
(Veeraragavapuram)
|
2902010000NRG23070520220190500
|
08/05/2022
|
ARLIKES.K
|
2902010WL005315
|
ARLIKES.K
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARLIKES.K
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/43-A
(Veeraragavapuram)
|
2902010000NRG23070520220190501
|
08/05/2022
|
kalyani
|
2902010WL005315
|
kalyani
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/44-A
(Veeraragavapuram)
|
2902010000NRG23070520220190502
|
08/05/2022
|
MEGALA.E
|
2902010WL005315
|
MEGALA.E
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEGALA.E
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/50-A
(Veeraragavapuram)
|
2902010000NRG23070520220190505
|
08/05/2022
|
saminathan
|
2902010WL005315
|
saminathan
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
saminathan
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/53-A
(Veeraragavapuram)
|
2902010000NRG23070520220190507
|
08/05/2022
|
chithra
|
2902010WL005315
|
chithra
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
chithra
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/54-A
(Veeraragavapuram)
|
2902010000NRG23070520220190508
|
08/05/2022
|
SAGADEVAN
|
2902010WL005315
|
SAGADEVAN
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGADEVAN
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/56-A
(Veeraragavapuram)
|
2902010000NRG23070520220190510
|
08/05/2022
|
desan
|
2902010WL005315
|
desan
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
desan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/57-A
(Veeraragavapuram)
|
2902010000NRG23070520220190511
|
08/05/2022
|
MOHANA.K
|
2902010WL005315
|
MOHANA.K
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOHANA.K
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/58-A
(Veeraragavapuram)
|
2902010000NRG23070520220190512
|
08/05/2022
|
SAGUNTHALA.P
|
2902010WL005315
|
SAGUNTHALA.P
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA.P
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/62-A
(Veeraragavapuram)
|
2902010000NRG23070520220190513
|
08/05/2022
|
VALARMATHY K
|
2902010WL005315
|
VALARMATHY K
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHY K
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/65-A
(Veeraragavapuram)
|
2902010000NRG23070520220190515
|
08/05/2022
|
prabavathy
|
2902010WL005315
|
prabavathy
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
prabavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/68-A
(Veeraragavapuram)
|
2902010000NRG23070520220190516
|
08/05/2022
|
VASANTHI.E
|
2902010WL005315
|
VASANTHI.E
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI.E
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/7-A
(Veeraragavapuram)
|
2902010000NRG23070520220190517
|
08/05/2022
|
menaka
|
2902010WL005315
|
menaka
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
menaka
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/71-A
(Veeraragavapuram)
|
2902010000NRG23070520220190518
|
08/05/2022
|
usha
|
2902010WL005315
|
usha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
usha
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/75-A
(Veeraragavapuram)
|
2902010000NRG23070520220190519
|
08/05/2022
|
ponnammaal
|
2902010WL005315
|
ponnammaal
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponnammaal
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/79-A
(Veeraragavapuram)
|
2902010000NRG23070520220190521
|
08/05/2022
|
INDIRA J
|
2902010WL005315
|
INDIRA J
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRA J
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-036-036/8-A
(Veeraragavapuram)
|
2902010000NRG23070520220190522
|
08/05/2022
|
VALLIAMMAL.P
|
2902010WL005315
|
VALLIAMMAL.P
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIAMMAL.P
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-036-036/81-A
(Veeraragavapuram)
|
2902010000NRG23070520220190523
|
08/05/2022
|
DHANAM
|
2902010WL005315
|
DHANAM
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAM
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-036-036/84-A
(Veeraragavapuram)
|
2902010000NRG23070520220190524
|
08/05/2022
|
lalitha
|
2902010WL005315
|
lalitha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
lalitha
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-036-036/9-A
(Veeraragavapuram)
|
2902010000NRG23070520220190526
|
08/05/2022
|
NIRMALA.S
|
2902010WL005315
|
NIRMALA.S
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA.S
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-036-036/91-A
(Veeraragavapuram)
|
2902010000NRG23070520220190527
|
08/05/2022
|
SIVAKAMI
|
2902010WL005315
|
SIVAKAMI
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|