|
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-02-010-016-016/471-A
(Nathamedu)
|
2902010000NRG23180620220647082
|
18/06/2022
|
Malliga
|
2902010WL016805
|
Malliga
|
00045
|
BARB0VJNAME
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/100-A
(Nathamedu)
|
2902010000NRG23180620220647052
|
18/06/2022
|
parvathi
|
2902010WL016805
|
parvathi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
parvathi
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/106-A
(Nathamedu)
|
2902010000NRG23180620220647054
|
18/06/2022
|
SUSI
|
2902010WL016805
|
SUSI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSI
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/107-A
(Nathamedu)
|
2902010000NRG23180620220647055
|
18/06/2022
|
Alangaram
|
2902010WL016805
|
Alangaram
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alangaram
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/154-A
(Nathamedu)
|
2902010000NRG23180620220647056
|
18/06/2022
|
ELAYATHAL R
|
2902010WL016805
|
ELAYATHAL R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELAYATHAL R
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/156-A
(Nathamedu)
|
2902010000NRG23180620220647057
|
18/06/2022
|
KOWSALYA K
|
2902010WL016805
|
KOWSALYA K
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOWSALYA K
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/159-A
(Nathamedu)
|
2902010000NRG23180620220647058
|
18/06/2022
|
Anitha
|
2902010WL016805
|
Anitha
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/168-A
(Nathamedu)
|
2902010000NRG23180620220647059
|
18/06/2022
|
DANAM M
|
2902010WL016805
|
DANAM M
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DANAM M
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-016/172-A
(Nathamedu)
|
2902010000NRG23180620220647060
|
18/06/2022
|
NIRMALA V
|
2902010WL016805
|
NIRMALA V
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
NIRMALA V
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-016/173-A
(Nathamedu)
|
2902010000NRG23180620220647061
|
18/06/2022
|
CLARA U
|
2902010WL016805
|
CLARA U
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
CLARA U
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-016-016/185-A
(Nathamedu)
|
2902010000NRG23180620220647062
|
18/06/2022
|
Sampooranam
|
2902010WL016805
|
Sampooranam
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sampooranam
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-016-016/186-A
(Nathamedu)
|
2902010000NRG23180620220647063
|
18/06/2022
|
RANI K
|
2902010WL016805
|
RANI K
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI K
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-016-016/196-A
(Nathamedu)
|
2902010000NRG23180620220647064
|
18/06/2022
|
NAGAMMAL T
|
2902010WL016805
|
NAGAMMAL T
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL T
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-016-016/218-A
(Nathamedu)
|
2902010000NRG23180620220647065
|
18/06/2022
|
DURAISAMY
|
2902010WL016805
|
DURAISAMY
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-016-016/292-A
(Nathamedu)
|
2902010000NRG23180620220647066
|
18/06/2022
|
mapu
|
2902010WL016805
|
mapu
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
mapu
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-016-016/30-A
(Nathamedu)
|
2902010000NRG23180620220647067
|
18/06/2022
|
MALLIGA D
|
2902010WL016805
|
MALLIGA D
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA D
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-016-016/301-A
(Nathamedu)
|
2902010000NRG23180620220647068
|
18/06/2022
|
ELLATHAL
|
2902010WL016805
|
ELLATHAL
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELLATHAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-016-016/304-A
(Nathamedu)
|
2902010000NRG23180620220647069
|
18/06/2022
|
PARAMESVARI.B
|
2902010WL016805
|
PARAMESVARI.B
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMESVARI.B
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-016-016/310-A
(Nathamedu)
|
2902010000NRG23180620220647071
|
18/06/2022
|
SAROJA R
|
2902010WL016805
|
SAROJA R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA R
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-016-016/322-A
(Nathamedu)
|
2902010000NRG23180620220647072
|
18/06/2022
|
Asina
|
2902010WL016805
|
Asina
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Asina
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-016-016/34-A
(Nathamedu)
|
2902010000NRG23180620220647073
|
18/06/2022
|
VALLI R
|
2902010WL016805
|
VALLI R
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI R
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-016-016/340-A
(Nathamedu)
|
2902010000NRG23180620220647074
|
18/06/2022
|
SARASU J
|
2902010WL016805
|
SARASU J
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU J
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-016-016/342-A
(Nathamedu)
|
2902010000NRG23180620220647075
|
18/06/2022
|
INTHIRA R
|
2902010WL016805
|
INTHIRA R
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
INTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-016-016/343-A
(Nathamedu)
|
2902010000NRG23180620220647076
|
18/06/2022
|
DEVAKI
|
2902010WL016805
|
DEVAKI
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-016-016/344-A
(Nathamedu)
|
2902010000NRG23180620220647077
|
18/06/2022
|
Muthulakshmi
|
2902010WL016805
|
Muthulakshmi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-016-016/346-A
(Nathamedu)
|
2902010000NRG23180620220647078
|
18/06/2022
|
SUNDHARI
|
2902010WL016805
|
SUNDHARI
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDHARI
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-016-016/358-A
(Nathamedu)
|
2902010000NRG23180620220647079
|
18/06/2022
|
VALLIAMMAL
|
2902010WL016805
|
VALLIAMMAL
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-016-016/399-A
(Nathamedu)
|
2902010000NRG23180620220647080
|
18/06/2022
|
Vanaja
|
2902010WL016805
|
Vanaja
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanaja
|
BANK OF BARODA(606985)
|
|
29
|
TIRUVALLUR
|
TN-02-010-016-016/40-A
(Nathamedu)
|
2902010000NRG23180620220647081
|
18/06/2022
|
Chithra
|
2902010WL016805
|
Chithra
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
30
|
TIRUVALLUR
|
TN-02-010-016-016/479-A
(Nathamedu)
|
2902010000NRG23180620220647083
|
18/06/2022
|
RUKKAMMAL K
|
2902010WL016805
|
RUKKAMMAL K
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKKAMMAL K
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-016-016/480-A
(Nathamedu)
|
2902010000NRG23180620220647084
|
18/06/2022
|
ammulu
|
2902010WL016805
|
ammulu
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ammulu
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-016-016/505-A
(Nathamedu)
|
2902010000NRG23180620220647085
|
18/06/2022
|
CHANTHIRAKALA J
|
2902010WL016805
|
CHANTHIRAKALA J
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANTHIRAKALA J
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-016-016/543-A
(Nathamedu)
|
2902010000NRG23180620220647086
|
18/06/2022
|
CHITHRA A
|
2902010WL016805
|
CHITHRA A
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA A
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-016-016/570-A
(Nathamedu)
|
2902010000NRG23180620220647088
|
18/06/2022
|
alamelu
|
2902010WL016805
|
alamelu
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
alamelu
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-016-016/577-a
(Nathamedu)
|
2902010000NRG23180620220647089
|
18/06/2022
|
Boopathi
|
2902010WL016805
|
Boopathi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
BANK OF BARODA(606985)
|
|
36
|
TIRUVALLUR
|
TN-02-010-016-016/58-A
(Nathamedu)
|
2902010000NRG23180620220647090
|
18/06/2022
|
MEENA V
|
2902010WL016805
|
MEENA V
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENA V
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-016-016/580-a
(Nathamedu)
|
2902010000NRG23180620220647091
|
18/06/2022
|
GOWRI R
|
2902010WL016805
|
GOWRI R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOWRI R
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-016-016/589-a
(Nathamedu)
|
2902010000NRG23180620220647092
|
18/06/2022
|
KALPANA M
|
2902010WL016805
|
KALPANA M
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALPANA M
|
BANK OF BARODA(606985)
|
|
39
|
TIRUVALLUR
|
TN-02-010-016-016/617-A
(Nathamedu)
|
2902010000NRG23180620220647094
|
18/06/2022
|
MUNIRATHNAM K
|
2902010WL016805
|
MUNIRATHNAM K
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIRATHNAM K
|
BANK OF BARODA(606985)
|
|
40
|
TIRUVALLUR
|
TN-02-010-016-016/62-A
(Nathamedu)
|
2902010000NRG23180620220647095
|
18/06/2022
|
CHINNAPAPPHA K
|
2902010WL016805
|
CHINNAPAPPHA K
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPAPPHA K
|
BANK OF BARODA(606985)
|
|
41
|
TIRUVALLUR
|
TN-02-010-016-016/65-A
(Nathamedu)
|
2902010000NRG23180620220647097
|
18/06/2022
|
POONIYAMMAL S
|
2902010WL016805
|
POONIYAMMAL S
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONIYAMMAL S
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-016-016/66-A
(Nathamedu)
|
2902010000NRG23180620220647098
|
18/06/2022
|
AMSA M
|
2902010WL016805
|
AMSA M
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSA M
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-016-016/70-A
(Nathamedu)
|
2902010000NRG23180620220647099
|
18/06/2022
|
Saroja
|
2902010WL016805
|
Saroja
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-016-016/85-A
(Nathamedu)
|
2902010000NRG23180620220647102
|
18/06/2022
|
MANJULA S
|
2902010WL016805
|
MANJULA S
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA S
|
BANK OF BARODA(606985)
|
|
45
|
TIRUVALLUR
|
TN-02-010-016-016/87-A
(Nathamedu)
|
2902010000NRG23180620220647103
|
18/06/2022
|
UMA P
|
2902010WL016805
|
UMA P
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMA P
|
BANK OF BARODA(606985)
|
|
46
|
TIRUVALLUR
|
TN-02-010-016-016/92-A
(Nathamedu)
|
2902010000NRG23180620220647104
|
18/06/2022
|
MURUGAMMAL R
|
2902010WL016805
|
MURUGAMMAL R
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL R
|
BANK OF BARODA(606985)
|
|
47
|
TIRUVALLUR
|
TN-02-010-016-016/94-A
(Nathamedu)
|
2902010000NRG23180620220647105
|
18/06/2022
|
LATHA K
|
2902010WL016805
|
LATHA K
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52576
|
52576
|
|
|
|
|
|
|
|