|
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-02-010-016-016/124-A
(Nathamedu)
|
2902010000NRG23071120222156923
|
08/11/2022
|
GOWRI A
|
2902010WL052910
|
GOWRI A
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI A
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/136-A
(Nathamedu)
|
2902010000NRG23071120222156925
|
08/11/2022
|
MALLIGA S
|
2902010WL052910
|
MALLIGA S
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA S
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/143-A
(Nathamedu)
|
2902010000NRG23071120222156926
|
08/11/2022
|
ARJUNAN
|
2902010WL052910
|
ARJUNAN
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARJUNAN
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/143-A
(Nathamedu)
|
2902010000NRG23071120222156927
|
08/11/2022
|
PANCHALA A
|
2902010WL052910
|
PANCHALA A
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHALA A
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/149-A
(Nathamedu)
|
2902010000NRG23071120222156928
|
08/11/2022
|
VASANTHA
|
2902010WL052910
|
VASANTHA
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/152-A
(Nathamedu)
|
2902010000NRG23071120222156929
|
08/11/2022
|
MURUGAMMAL M
|
2902010WL052910
|
MURUGAMMAL M
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL M
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/167-A
(Nathamedu)
|
2902010000NRG23071120222156930
|
08/11/2022
|
MOGANA K
|
2902010WL052910
|
MOGANA K
|
00176
|
IDIB000T018
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOGANA K
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/183-A
(Nathamedu)
|
2902010000NRG23071120222156931
|
08/11/2022
|
SAROJA R
|
2902010WL052910
|
SAROJA R
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA R
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-016/191-A
(Nathamedu)
|
2902010000NRG23071120222156932
|
08/11/2022
|
KOWSALYA M
|
2902010WL052910
|
KOWSALYA M
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOWSALYA M
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-016/192-A
(Nathamedu)
|
2902010000NRG23071120222156933
|
08/11/2022
|
CHANADRA N
|
2902010WL052910
|
CHANADRA N
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANADRA N
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-016-016/194-A
(Nathamedu)
|
2902010000NRG23071120222156934
|
08/11/2022
|
Latha
|
2902010WL052910
|
Latha
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-016-016/201-A
(Nathamedu)
|
2902010000NRG23071120222156935
|
08/11/2022
|
USHA
|
2902010WL052910
|
USHA
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-016-016/203-A
(Nathamedu)
|
2902010000NRG23071120222156936
|
08/11/2022
|
nella
|
2902010WL052910
|
nella
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
nella
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-016-016/207-A
(Nathamedu)
|
2902010000NRG23071120222156937
|
08/11/2022
|
Vijaya
|
2902010WL052910
|
Vijaya
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-016-016/210-A
(Nathamedu)
|
2902010000NRG23071120222156938
|
08/11/2022
|
SUMATHI
|
2902010WL052910
|
SUMATHI
|
00176
|
IDIB000T018
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-016-016/211-A
(Nathamedu)
|
2902010000NRG23071120222156939
|
08/11/2022
|
VANAJA G
|
2902010WL052910
|
VANAJA G
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANAJA G
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-016-016/217-A
(Nathamedu)
|
2902010000NRG23071120222156940
|
08/11/2022
|
geetha
|
2902010WL052910
|
geetha
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
geetha
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-016-016/22-A
(Nathamedu)
|
2902010000NRG23071120222156941
|
08/11/2022
|
VALARMATHI V
|
2902010WL052910
|
VALARMATHI V
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI V
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-016-016/226-A
(Nathamedu)
|
2902010000NRG23071120222156942
|
08/11/2022
|
lakshmi
|
2902010WL052910
|
lakshmi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-016-016/228-A
(Nathamedu)
|
2902010000NRG23071120222156943
|
08/11/2022
|
PARVATHY P
|
2902010WL052910
|
PARVATHY P
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHY P
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-016-016/230-A
(Nathamedu)
|
2902010000NRG23071120222156944
|
08/11/2022
|
MUNUYAMMAL R
|
2902010WL052910
|
MUNUYAMMAL R
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNUYAMMAL R
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-016-016/231-A
(Nathamedu)
|
2902010000NRG23071120222156945
|
08/11/2022
|
RAMAMMAL
|
2902010WL052910
|
RAMAMMAL
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
TIRUVALLUR
|
TN-02-010-016-016/235-A
(Nathamedu)
|
2902010000NRG23071120222156946
|
08/11/2022
|
SAVITHRI N
|
2902010WL052910
|
SAVITHRI N
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHRI N
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-016-016/236-A
(Nathamedu)
|
2902010000NRG23071120222156947
|
08/11/2022
|
MUNIYAMMAL
|
2902010WL052910
|
MUNIYAMMAL
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-016-016/237-A
(Nathamedu)
|
2902010000NRG23071120222156948
|
08/11/2022
|
RANI
|
2902010WL052910
|
RANI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-016-016/238-A
(Nathamedu)
|
2902010000NRG23071120222156949
|
08/11/2022
|
chinnaponnu
|
2902010WL052910
|
chinnaponnu
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-016-016/243-A
(Nathamedu)
|
2902010000NRG23071120222156950
|
08/11/2022
|
JEEVA M
|
2902010WL052910
|
JEEVA M
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVA M
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-016-016/246-A
(Nathamedu)
|
2902010000NRG23071120222156951
|
08/11/2022
|
GOWRI S
|
2902010WL052910
|
GOWRI S
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI S
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-016-016/249-A
(Nathamedu)
|
2902010000NRG23071120222156952
|
08/11/2022
|
selvi
|
2902010WL052910
|
selvi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-016-016/250-A
(Nathamedu)
|
2902010000NRG23071120222156953
|
08/11/2022
|
LAKSHMI
|
2902010WL052910
|
LAKSHMI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-016-016/262-A
(Nathamedu)
|
2902010000NRG23071120222156954
|
08/11/2022
|
ETHIRAJ S
|
2902010WL052910
|
ETHIRAJ S
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
ETHIRAJ S
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-016-016/27-A
(Nathamedu)
|
2902010000NRG23071120222156955
|
08/11/2022
|
RAMANI
|
2902010WL052910
|
RAMANI
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-016-016/274-A
(Nathamedu)
|
2902010000NRG23071120222156956
|
08/11/2022
|
BANU M
|
2902010WL052910
|
BANU M
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANU M
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-016-016/28-A
(Nathamedu)
|
2902010000NRG23071120222156957
|
08/11/2022
|
Muthukumari
|
2902010WL052910
|
Muthukumari
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthukumari
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-016-016/433-A
(Nathamedu)
|
2902010000NRG23071120222156958
|
08/11/2022
|
Geetha
|
2902010WL052910
|
Geetha
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-016-016/5-A
(Nathamedu)
|
2902010000NRG23071120222156959
|
08/11/2022
|
SUMATHI
|
2902010WL052910
|
SUMATHI
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-016-016/548-A
(Nathamedu)
|
2902010000NRG23071120222156960
|
08/11/2022
|
PUJJIYAMMAL
|
2902010WL052910
|
PUJJIYAMMAL
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUJJIYAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-016-016/549-a
(Nathamedu)
|
2902010000NRG23071120222156961
|
08/11/2022
|
Saritha
|
2902010WL052910
|
Saritha
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
39
|
TIRUVALLUR
|
TN-02-010-016-016/550-A
(Nathamedu)
|
2902010000NRG23071120222156962
|
08/11/2022
|
PANCHALAI
|
2902010WL052910
|
PANCHALAI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHALAI
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-016-016/584-A
(Nathamedu)
|
2902010000NRG23071120222156963
|
08/11/2022
|
Devi
|
2902010WL052910
|
Devi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-016-016/611-A
(Nathamedu)
|
2902010000NRG23071120222156964
|
08/11/2022
|
Gowri
|
2902010WL052910
|
Gowri
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-016-016/616-A
(Nathamedu)
|
2902010000NRG23071120222156966
|
08/11/2022
|
Nirmala
|
2902010WL052910
|
Nirmala
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
43
|
TIRUVALLUR
|
TN-02-010-016-016/617-A
(Nathamedu)
|
2902010000NRG23071120222156967
|
08/11/2022
|
MUNIRATHNAM K
|
2902010WL052910
|
MUNIRATHNAM K
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIRATHNAM K
|
BANK OF BARODA(606985)
|
|
44
|
TIRUVALLUR
|
TN-02-010-016-016/622-A
(Nathamedu)
|
2902010000NRG23071120222156968
|
08/11/2022
|
LAKSHMI
|
2902010WL052910
|
LAKSHMI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-016-016/688-a
(Nathamedu)
|
2902010000NRG23071120222156969
|
08/11/2022
|
Egavalli
|
2902010WL052910
|
Egavalli
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-016-016/692-a
(Nathamedu)
|
2902010000NRG23071120222156970
|
08/11/2022
|
LATHA S
|
2902010WL052910
|
LATHA S
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA S
|
BANK OF BARODA(606985)
|
|
47
|
TIRUVALLUR
|
TN-02-010-016-016/696-A
(Nathamedu)
|
2902010000NRG23071120222156972
|
08/11/2022
|
PICHIYAMMAL.A
|
2902010WL052910
|
PICHIYAMMAL.A
|
00176
|
IDIB000T018
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHIYAMMAL.A
|
BANK OF BARODA(606985)
|
|
48
|
TIRUVALLUR
|
TN-02-010-016-016/7-A
(Nathamedu)
|
2902010000NRG23071120222156973
|
08/11/2022
|
SUDHA
|
2902010WL052910
|
SUDHA
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
49
|
TIRUVALLUR
|
TN-02-010-016-016/701-A
(Nathamedu)
|
2902010000NRG23071120222156974
|
08/11/2022
|
MARIYAMMAL
|
2902010WL052910
|
MARIYAMMAL
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
TIRUVALLUR
|
TN-02-010-016-016/706
(Nathamedu)
|
2902010000NRG23071120222156975
|
08/11/2022
|
VANISHREE
|
2902010WL052910
|
VANISHREE
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANISHREE
|
BANK OF BARODA(606985)
|
|
51
|
TIRUVALLUR
|
TN-02-010-016-016/712-A
(Nathamedu)
|
2902010000NRG23071120222156976
|
08/11/2022
|
Kalpana
|
2902010WL052910
|
Kalpana
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUVALLUR
|
TN-02-010-016-016/713
(Nathamedu)
|
2902010000NRG23071120222156977
|
08/11/2022
|
ROOS L
|
2902010WL052910
|
ROOS L
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROOS L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37874
|
37874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37874
|
37874
|
|
|
|
|
|
|
|