|
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-02-010-036-036/150-A
(Veeraragavapuram)
|
2902010000NRG23150920221623048
|
16/09/2022
|
Amirtham
|
2902010WL040206
|
Amirtham
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/162-A
(Veeraragavapuram)
|
2902010000NRG23150920221623049
|
16/09/2022
|
SURIYAGANDHI R
|
2902010WL040206
|
SURIYAGANDHI R
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SURIYAGANDHI R
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/167-A
(Veeraragavapuram)
|
2902010000NRG23150920221623050
|
16/09/2022
|
malliga
|
2902010WL040206
|
malliga
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
malliga
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/181-A
(Veeraragavapuram)
|
2902010000NRG23150920221623051
|
16/09/2022
|
ponnammaal
|
2902010WL040206
|
ponnammaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
ponnammaal
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/188-A
(Veeraragavapuram)
|
2902010000NRG23150920221623052
|
16/09/2022
|
LOGUMANI
|
2902010WL040206
|
LOGUMANI
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
LOGUMANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/199-A
(Veeraragavapuram)
|
2902010000NRG23150920221623053
|
16/09/2022
|
RUKMANI.P
|
2902010WL040206
|
RUKMANI.P
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
RUKMANI.P
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/211-A
(Veeraragavapuram)
|
2902010000NRG23150920221623054
|
16/09/2022
|
chitra
|
2902010WL040206
|
chitra
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
chitra
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/215-A
(Veeraragavapuram)
|
2902010000NRG23150920221623055
|
16/09/2022
|
SHANTHI R
|
2902010WL040206
|
SHANTHI R
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI R
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/217-A
(Veeraragavapuram)
|
2902010000NRG23150920221623056
|
16/09/2022
|
lakshmi
|
2902010WL040206
|
lakshmi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/265-A
(Veeraragavapuram)
|
2902010000NRG23150920221623059
|
16/09/2022
|
DURAIKANNU
|
2902010WL040206
|
DURAIKANNU
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
DURAIKANNU
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/287-A
(Veeraragavapuram)
|
2902010000NRG23150920221623060
|
16/09/2022
|
Anjali
|
2902010WL040206
|
Anjali
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/292-A
(Veeraragavapuram)
|
2902010000NRG23150920221623062
|
16/09/2022
|
AMUTHAVALLI.R
|
2902010WL040206
|
AMUTHAVALLI.R
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMUTHAVALLI.R
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/299-A
(Veeraragavapuram)
|
2902010000NRG23150920221623063
|
16/09/2022
|
shankar
|
2902010WL040206
|
shankar
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
shankar
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/319-A
(Veeraragavapuram)
|
2902010000NRG23150920221623064
|
16/09/2022
|
krishnaveni
|
2902010WL040206
|
krishnaveni
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
krishnaveni
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/376-A
(Veeraragavapuram)
|
2902010000NRG23150920221623065
|
16/09/2022
|
lalitha
|
2902010WL040206
|
lalitha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
lalitha
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/378-A
(Veeraragavapuram)
|
2902010000NRG23150920221623066
|
16/09/2022
|
dhanalakshmi
|
2902010WL040206
|
dhanalakshmi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/93-A
(Veeraragavapuram)
|
2902010000NRG23150920221623074
|
16/09/2022
|
manjula
|
2902010WL040206
|
manjula
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|