|
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-02-010-003-001/306-A
(Ayalur)
|
2902010000NRG23071120222145716
|
08/11/2022
|
krishnaveni
|
2902010WL052688
|
krishnaveni
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
krishnaveni
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/353
(Ayalur)
|
2902010000NRG23071120222145717
|
08/11/2022
|
kalpana
|
2902010WL052688
|
kalpana
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/102-A
(Ayalur)
|
2902010000NRG23071120222145721
|
08/11/2022
|
DHANALAKSHMI V
|
2902010WL052688
|
DHANALAKSHMI V
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI V
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/111-A
(Ayalur)
|
2902010000NRG23071120222145722
|
08/11/2022
|
AMUL
|
2902010WL052688
|
AMUL
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/12-A
(Ayalur)
|
2902010000NRG23071120222145723
|
08/11/2022
|
VASUKI
|
2902010WL052688
|
VASUKI
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/136-A
(Ayalur)
|
2902010000NRG23071120222145724
|
08/11/2022
|
JANAGI
|
2902010WL052688
|
JANAGI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAGI
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-003-003/141-A
(Ayalur)
|
2902010000NRG23071120222145725
|
08/11/2022
|
KOKILA
|
2902010WL052688
|
KOKILA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-003-003/15-A
(Ayalur)
|
2902010000NRG23071120222145726
|
08/11/2022
|
SAVITHIRI
|
2902010WL052688
|
SAVITHIRI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHIRI
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-003-003/153-A
(Ayalur)
|
2902010000NRG23071120222145727
|
08/11/2022
|
KUPPAN
|
2902010WL052688
|
KUPPAN
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAN
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-003-003/166-A
(Ayalur)
|
2902010000NRG23071120222145728
|
08/11/2022
|
USHA RANI A
|
2902010WL052688
|
USHA RANI A
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA RANI A
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-003-003/186-A
(Ayalur)
|
2902010000NRG23071120222145730
|
08/11/2022
|
punithalakshmi
|
2902010WL052688
|
punithalakshmi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
punithalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-003-003/189-A
(Ayalur)
|
2902010000NRG23071120222145731
|
08/11/2022
|
NAGAPOOSHANAM
|
2902010WL052688
|
NAGAPOOSHANAM
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAPOOSHANAM
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-003-003/191-A
(Ayalur)
|
2902010000NRG23071120222145732
|
08/11/2022
|
VALLI
|
2902010WL052688
|
VALLI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-003-003/207-A
(Ayalur)
|
2902010000NRG23071120222145733
|
08/11/2022
|
CHANDIRA K
|
2902010WL052688
|
CHANDIRA K
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDIRA K
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-003-003/208-A
(Ayalur)
|
2902010000NRG23071120222145734
|
08/11/2022
|
SAROJA D
|
2902010WL052688
|
SAROJA D
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA D
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-003-003/21-A
(Ayalur)
|
2902010000NRG23071120222145735
|
08/11/2022
|
SASIKUMAR
|
2902010WL052688
|
SASIKUMAR
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-003-003/213-A
(Ayalur)
|
2902010000NRG23071120222145736
|
08/11/2022
|
VIJAYA
|
2902010WL052688
|
VIJAYA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-003-003/216-A
(Ayalur)
|
2902010000NRG23071120222145737
|
08/11/2022
|
RAHDA N
|
2902010WL052688
|
RAHDA N
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAHDA N
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-003-003/219-A
(Ayalur)
|
2902010000NRG23071120222145738
|
08/11/2022
|
KASTURI R
|
2902010WL052688
|
KASTURI R
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTURI R
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-003-003/221-A
(Ayalur)
|
2902010000NRG23071120222145739
|
08/11/2022
|
MARIYAMMAL
|
2902010WL052688
|
MARIYAMMAL
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-003-003/225-A
(Ayalur)
|
2902010000NRG23071120222145740
|
08/11/2022
|
devagi
|
2902010WL052688
|
devagi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
devagi
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-003-003/233-A
(Ayalur)
|
2902010000NRG23071120222145741
|
08/11/2022
|
MANIMEGALAI
|
2902010WL052688
|
MANIMEGALAI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-003-003/235-A
(Ayalur)
|
2902010000NRG23071120222145742
|
08/11/2022
|
UMA MAHESWARI
|
2902010WL052688
|
UMA MAHESWARI
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA MAHESWARI
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-003-003/236-A
(Ayalur)
|
2902010000NRG23071120222145743
|
08/11/2022
|
MAGAESWARI
|
2902010WL052688
|
MAGAESWARI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGAESWARI
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-003-003/239-A
(Ayalur)
|
2902010000NRG23071120222145744
|
08/11/2022
|
ANBAZHAGAN
|
2902010WL052688
|
ANBAZHAGAN
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBAZHAGAN
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-003-003/245-A
(Ayalur)
|
2902010000NRG23071120222145745
|
08/11/2022
|
Dilliyammal
|
2902010WL052688
|
Dilliyammal
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dilliyammal
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-003-003/250-A
(Ayalur)
|
2902010000NRG23071120222145746
|
08/11/2022
|
SUSILA
|
2902010WL052688
|
SUSILA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-003-003/259-A
(Ayalur)
|
2902010000NRG23071120222145747
|
08/11/2022
|
PARTHASARATHI K
|
2902010WL052688
|
PARTHASARATHI K
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARTHASARATHI K
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-003-003/26-A
(Ayalur)
|
2902010000NRG23071120222145748
|
08/11/2022
|
JAMUNA
|
2902010WL052688
|
JAMUNA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-003-003/266-A
(Ayalur)
|
2902010000NRG23071120222145749
|
08/11/2022
|
SARASWATHI
|
2902010WL052688
|
SARASWATHI
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
31
|
TIRUVALLUR
|
TN-02-010-003-003/267-A
(Ayalur)
|
2902010000NRG23071120222145750
|
08/11/2022
|
UMA MAHESHWARI
|
2902010WL052688
|
UMA MAHESHWARI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-003-003/269-A
(Ayalur)
|
2902010000NRG23071120222145751
|
08/11/2022
|
VASANTHI
|
2902010WL052688
|
VASANTHI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
33
|
TIRUVALLUR
|
TN-02-010-003-003/270-A
(Ayalur)
|
2902010000NRG23071120222145753
|
08/11/2022
|
sakila
|
2902010WL052688
|
sakila
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUVALLUR
|
TN-02-010-003-003/272-A
(Ayalur)
|
2902010000NRG23071120222145754
|
08/11/2022
|
venugopal
|
2902010WL052688
|
venugopal
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
venugopal
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-003-003/275-A
(Ayalur)
|
2902010000NRG23071120222145755
|
08/11/2022
|
SUNDARI
|
2902010WL052688
|
SUNDARI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-003-003/277-A
(Ayalur)
|
2902010000NRG23071120222145757
|
08/11/2022
|
RENUKA G
|
2902010WL052688
|
RENUKA G
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENUKA G
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-003-003/28-A
(Ayalur)
|
2902010000NRG23071120222145758
|
08/11/2022
|
KASTURI
|
2902010WL052688
|
KASTURI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTURI
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-003-003/280-A
(Ayalur)
|
2902010000NRG23071120222145759
|
08/11/2022
|
SARALA
|
2902010WL052688
|
SARALA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUVALLUR
|
TN-02-010-003-003/281-A
(Ayalur)
|
2902010000NRG23071120222145760
|
08/11/2022
|
JAYANTHI P
|
2902010WL052688
|
JAYANTHI P
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI P
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-003-003/298-A
(Ayalur)
|
2902010000NRG23071120222145761
|
08/11/2022
|
VIJI
|
2902010WL052688
|
VIJI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJI
|
BANK OF BARODA(606985)
|
|
41
|
TIRUVALLUR
|
TN-02-010-003-003/304-A
(Ayalur)
|
2902010000NRG23071120222145762
|
08/11/2022
|
RAJESWARI
|
2902010WL052688
|
RAJESWARI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-003-003/308-A
(Ayalur)
|
2902010000NRG23071120222145763
|
08/11/2022
|
MALLIGA
|
2902010WL052688
|
MALLIGA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-003-003/31-A
(Ayalur)
|
2902010000NRG23071120222145764
|
08/11/2022
|
EPSI S
|
2902010WL052688
|
EPSI S
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
EPSI S
|
BANK OF BARODA(606985)
|
|
44
|
TIRUVALLUR
|
TN-02-010-003-003/315-A
(Ayalur)
|
2902010000NRG23071120222145765
|
08/11/2022
|
ELAVARASI
|
2902010WL052688
|
ELAVARASI
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELAVARASI
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-003-003/324-A
(Ayalur)
|
2902010000NRG23071120222145766
|
08/11/2022
|
GEETHA
|
2902010WL052688
|
GEETHA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
46
|
TIRUVALLUR
|
TN-02-010-003-003/327-A
(Ayalur)
|
2902010000NRG23071120222145767
|
08/11/2022
|
RAJESWARI
|
2902010WL052688
|
RAJESWARI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
47
|
TIRUVALLUR
|
TN-02-010-003-003/47-A
(Ayalur)
|
2902010000NRG23071120222145769
|
08/11/2022
|
RANJITHAM M
|
2902010WL052688
|
RANJITHAM M
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM M
|
BANK OF BARODA(606985)
|
|
48
|
TIRUVALLUR
|
TN-02-010-003-003/53-A
(Ayalur)
|
2902010000NRG23071120222145770
|
08/11/2022
|
KATTAMMAL S
|
2902010WL052688
|
KATTAMMAL S
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATTAMMAL S
|
BANK OF BARODA(606985)
|
|
49
|
TIRUVALLUR
|
TN-02-010-003-003/54-A
(Ayalur)
|
2902010000NRG23071120222145771
|
08/11/2022
|
KOLLAPURI
|
2902010WL052688
|
KOLLAPURI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLLAPURI
|
BANK OF BARODA(606985)
|
|
50
|
TIRUVALLUR
|
TN-02-010-003-003/84-A
(Ayalur)
|
2902010000NRG23071120222145773
|
08/11/2022
|
MURUGAMMAL
|
2902010WL052688
|
MURUGAMMAL
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
TIRUVALLUR
|
TN-02-010-003-003/95-A
(Ayalur)
|
2902010000NRG23071120222145774
|
08/11/2022
|
MURUGAMMAL
|
2902010WL052688
|
MURUGAMMAL
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47310
|
47310
|
|
|
|
|
|
|
|