|
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-02-010-036-036/155-A
(Veeraragavapuram)
|
2902010000NRG23280520220420045
|
28/05/2022
|
SHANTHI.A
|
2902010WL011152
|
SHANTHI.A
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI.A
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/156-A
(Veeraragavapuram)
|
2902010000NRG23280520220420046
|
28/05/2022
|
JAYALAKSHMI.D
|
2902010WL011152
|
JAYALAKSHMI.D
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI.D
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/166-A
(Veeraragavapuram)
|
2902010000NRG23280520220420047
|
28/05/2022
|
panjali
|
2902010WL011152
|
panjali
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
panjali
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/172-A
(Veeraragavapuram)
|
2902010000NRG23280520220420048
|
28/05/2022
|
ramani
|
2902010WL011152
|
ramani
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ramani
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/175-A
(Veeraragavapuram)
|
2902010000NRG23280520220420049
|
28/05/2022
|
neelagandan
|
2902010WL011152
|
neelagandan
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
neelagandan
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/176-A
(Veeraragavapuram)
|
2902010000NRG23280520220420050
|
28/05/2022
|
munusamy
|
2902010WL011152
|
munusamy
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
munusamy
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/177-A
(Veeraragavapuram)
|
2902010000NRG23280520220420051
|
28/05/2022
|
amudha
|
2902010WL011152
|
amudha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
amudha
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/178-A
(Veeraragavapuram)
|
2902010000NRG23280520220420052
|
28/05/2022
|
sarala
|
2902010WL011152
|
sarala
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
sarala
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/184-A
(Veeraragavapuram)
|
2902010000NRG23280520220420053
|
28/05/2022
|
ADHILAKSHMI C
|
2902010WL011152
|
ADHILAKSHMI C
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ADHILAKSHMI C
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/187-A
(Veeraragavapuram)
|
2902010000NRG23280520220420055
|
28/05/2022
|
selvi
|
2902010WL011152
|
selvi
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/189-A
(Veeraragavapuram)
|
2902010000NRG23280520220420056
|
28/05/2022
|
GANESAN K
|
2902010WL011152
|
GANESAN K
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANESAN K
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/197-A
(Veeraragavapuram)
|
2902010000NRG23280520220420057
|
28/05/2022
|
pariporanam
|
2902010WL011152
|
pariporanam
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
pariporanam
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/205-A
(Veeraragavapuram)
|
2902010000NRG23280520220420058
|
28/05/2022
|
maragatham
|
2902010WL011152
|
maragatham
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
maragatham
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/207-A
(Veeraragavapuram)
|
2902010000NRG23280520220420059
|
28/05/2022
|
malliga
|
2902010WL011152
|
malliga
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
malliga
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/208-A
(Veeraragavapuram)
|
2902010000NRG23280520220420060
|
28/05/2022
|
SAVITHIRI.E
|
2902010WL011152
|
SAVITHIRI.E
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHIRI.E
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/209-A
(Veeraragavapuram)
|
2902010000NRG23280520220420061
|
28/05/2022
|
VARADHAN.A
|
2902010WL011152
|
VARADHAN.A
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VARADHAN.A
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/212-A
(Veeraragavapuram)
|
2902010000NRG23280520220420062
|
28/05/2022
|
lakshmi
|
2902010WL011152
|
lakshmi
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/214-A
(Veeraragavapuram)
|
2902010000NRG23280520220420063
|
28/05/2022
|
SAROJA S
|
2902010WL011152
|
SAROJA S
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA S
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/221-A
(Veeraragavapuram)
|
2902010000NRG23280520220420064
|
28/05/2022
|
GIRIJA.T
|
2902010WL011152
|
GIRIJA.T
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
GIRIJA.T
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/258-A
(Veeraragavapuram)
|
2902010000NRG23280520220420065
|
28/05/2022
|
ESWARI V
|
2902010WL011152
|
ESWARI V
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI V
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/260-A
(Veeraragavapuram)
|
2902010000NRG23280520220420066
|
28/05/2022
|
Vendamamaal
|
2902010WL011152
|
Vendamamaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vendamamaal
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/264-A
(Veeraragavapuram)
|
2902010000NRG23280520220420067
|
28/05/2022
|
PRABHAVATHI.V
|
2902010WL011152
|
PRABHAVATHI.V
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRABHAVATHI.V
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/272-A
(Veeraragavapuram)
|
2902010000NRG23280520220420069
|
28/05/2022
|
MALA
|
2902010WL011152
|
MALA
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALA
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/282-A
(Veeraragavapuram)
|
2902010000NRG23280520220420070
|
28/05/2022
|
KANNIYAMMAL S
|
2902010WL011152
|
KANNIYAMMAL S
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIYAMMAL S
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/317
(Veeraragavapuram)
|
2902010000NRG23280520220420071
|
28/05/2022
|
USHA.D
|
2902010WL011152
|
USHA.D
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA.D
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/345-A
(Veeraragavapuram)
|
2902010000NRG23280520220420072
|
28/05/2022
|
murugammaal
|
2902010WL011152
|
murugammaal
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
murugammaal
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/346-A
(Veeraragavapuram)
|
2902010000NRG23280520220420073
|
28/05/2022
|
revathy
|
2902010WL011152
|
revathy
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
revathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/355-A
(Veeraragavapuram)
|
2902010000NRG23280520220420074
|
28/05/2022
|
muniyammaal
|
2902010WL011152
|
muniyammaal
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyammaal
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/379-A
(Veeraragavapuram)
|
2902010000NRG23280520220420075
|
28/05/2022
|
chandira
|
2902010WL011152
|
chandira
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
chandira
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/392-A
(Veeraragavapuram)
|
2902010000NRG23280520220420076
|
28/05/2022
|
mani
|
2902010WL011152
|
mani
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
mani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|