|
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-02-010-016-016/100-A
(Nathamedu)
|
2902010000NRG23170920221635570
|
17/09/2022
|
parvathi
|
2902010WL040597
|
parvathi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
parvathi
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/107-A
(Nathamedu)
|
2902010000NRG23170920221635571
|
17/09/2022
|
Alangaram
|
2902010WL040597
|
Alangaram
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Alangaram
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/159-A
(Nathamedu)
|
2902010000NRG23170920221635572
|
17/09/2022
|
Anitha
|
2902010WL040597
|
Anitha
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/186-A
(Nathamedu)
|
2902010000NRG23170920221635573
|
17/09/2022
|
RANI K
|
2902010WL040597
|
RANI K
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
RANI K
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/196-A
(Nathamedu)
|
2902010000NRG23170920221635574
|
17/09/2022
|
NAGAMMAL T
|
2902010WL040597
|
NAGAMMAL T
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
NAGAMMAL T
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/292-A
(Nathamedu)
|
2902010000NRG23170920221635575
|
17/09/2022
|
mapu
|
2902010WL040597
|
mapu
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
mapu
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/351-A
(Nathamedu)
|
2902010000NRG23170920221635577
|
17/09/2022
|
MANONMANI M
|
2902010WL040597
|
MANONMANI M
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MANONMANI M
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/354-A
(Nathamedu)
|
2902010000NRG23170920221635578
|
17/09/2022
|
SIVAGAMI
|
2902010WL040597
|
SIVAGAMI
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-016/358-A
(Nathamedu)
|
2902010000NRG23170920221635579
|
17/09/2022
|
VALLIAMMAL
|
2902010WL040597
|
VALLIAMMAL
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-016/374-A
(Nathamedu)
|
2902010000NRG23170920221635580
|
17/09/2022
|
PRIYA
|
2902010WL040597
|
PRIYA
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-016-016/39-A
(Nathamedu)
|
2902010000NRG23170920221635581
|
17/09/2022
|
LOGAMMAL C
|
2902010WL040597
|
LOGAMMAL C
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
22/09/2022
|
|
004553719
|
|
LOGAMMAL C
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-016-016/394-A
(Nathamedu)
|
2902010000NRG23170920221635582
|
17/09/2022
|
MALLIKA T
|
2902010WL040597
|
MALLIKA T
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALLIKA T
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-016-016/422-A
(Nathamedu)
|
2902010000NRG23170920221635583
|
17/09/2022
|
KASTHURI
|
2902010WL040597
|
KASTHURI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-016-016/439-A
(Nathamedu)
|
2902010000NRG23170920221635584
|
17/09/2022
|
LAKSHMI R
|
2902010WL040597
|
LAKSHMI R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-016-016/440-A
(Nathamedu)
|
2902010000NRG23170920221635585
|
17/09/2022
|
SUSILA R
|
2902010WL040597
|
SUSILA R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUSILA R
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-016-016/446-A
(Nathamedu)
|
2902010000NRG23170920221635586
|
17/09/2022
|
SUBULAKSHMI
|
2902010WL040597
|
SUBULAKSHMI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-016-016/450-A
(Nathamedu)
|
2902010000NRG23170920221635587
|
17/09/2022
|
SUMATHY
|
2902010WL040597
|
SUMATHY
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUMATHY
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-016-016/468-A
(Nathamedu)
|
2902010000NRG23170920221635588
|
17/09/2022
|
Vijaya
|
2902010WL040597
|
Vijaya
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-016-016/479-A
(Nathamedu)
|
2902010000NRG23170920221635589
|
17/09/2022
|
RUKKAMMAL K
|
2902010WL040597
|
RUKKAMMAL K
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
RUKKAMMAL K
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-016-016/504-A
(Nathamedu)
|
2902010000NRG23170920221635590
|
17/09/2022
|
RANI
|
2902010WL040597
|
RANI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-016-016/505-A
(Nathamedu)
|
2902010000NRG23170920221635591
|
17/09/2022
|
CHANTHIRAKALA J
|
2902010WL040597
|
CHANTHIRAKALA J
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANTHIRAKALA J
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-016-016/526-A
(Nathamedu)
|
2902010000NRG23170920221635592
|
17/09/2022
|
Kalpana
|
2902010WL040597
|
Kalpana
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-016-016/62-A
(Nathamedu)
|
2902010000NRG23170920221635594
|
17/09/2022
|
CHINNAPAPPHA K
|
2902010WL040597
|
CHINNAPAPPHA K
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPAPPHA K
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-016-016/674-A
(Nathamedu)
|
2902010000NRG23170920221635595
|
17/09/2022
|
GOVITHAMMAL B
|
2902010WL040597
|
GOVITHAMMAL B
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
GOVITHAMMAL B
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-016-016/675-A
(Nathamedu)
|
2902010000NRG23170920221635596
|
17/09/2022
|
SAKUNTHALA A
|
2902010WL040597
|
SAKUNTHALA A
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAKUNTHALA A
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-016-016/70-A
(Nathamedu)
|
2902010000NRG23170920221635598
|
17/09/2022
|
Saroja
|
2902010WL040597
|
Saroja
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-016-016/85-A
(Nathamedu)
|
2902010000NRG23170920221635599
|
17/09/2022
|
MANJULA S
|
2902010WL040597
|
MANJULA S
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
MANJULA S
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-016-016/97-A
(Nathamedu)
|
2902010000NRG23170920221635600
|
17/09/2022
|
BABY R
|
2902010WL040597
|
BABY R
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
BABY R
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-016-016/98-A
(Nathamedu)
|
2902010000NRG23170920221635601
|
17/09/2022
|
Vasantha
|
2902010WL040597
|
Vasantha
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|