|
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-02-010-036-003/24
(Veeraragavapuram)
|
2902010000NRG23301020222050205
|
31/10/2022
|
chanthira
|
2902010WL050503
|
chanthira
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
chanthira
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/340-A
(Veeraragavapuram)
|
2902010000NRG23301020222050208
|
31/10/2022
|
mangalakshmi
|
2902010WL050503
|
mangalakshmi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
mangalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/22-A
(Veeraragavapuram)
|
2902010000NRG23301020222050217
|
31/10/2022
|
YASODHA K
|
2902010WL050503
|
YASODHA K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
YASODHA K
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/225-A
(Veeraragavapuram)
|
2902010000NRG23301020222050218
|
31/10/2022
|
balaraman
|
2902010WL050503
|
balaraman
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
balaraman
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/228-A
(Veeraragavapuram)
|
2902010000NRG23301020222050219
|
31/10/2022
|
MANGAMMAL.M
|
2902010WL050503
|
MANGAMMAL.M
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANGAMMAL.M
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/229-A
(Veeraragavapuram)
|
2902010000NRG23301020222050220
|
31/10/2022
|
BALAMMAL.K
|
2902010WL050503
|
BALAMMAL.K
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAMMAL.K
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/232-A
(Veeraragavapuram)
|
2902010000NRG23301020222050221
|
31/10/2022
|
DHANALAKSHMI.C
|
2902010WL050503
|
DHANALAKSHMI.C
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI.C
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/276-A
(Veeraragavapuram)
|
2902010000NRG23301020222050223
|
31/10/2022
|
KATTAMMAL
|
2902010WL050503
|
KATTAMMAL
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/278-A
(Veeraragavapuram)
|
2902010000NRG23301020222050224
|
31/10/2022
|
VIJAYA
|
2902010WL050503
|
VIJAYA
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/29-A
(Veeraragavapuram)
|
2902010000NRG23301020222050225
|
31/10/2022
|
VARADHAMMAL.N
|
2902010WL050503
|
VARADHAMMAL.N
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
VARADHAMMAL.N
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/305-A
(Veeraragavapuram)
|
2902010000NRG23301020222050226
|
31/10/2022
|
POOSUNDARI.N
|
2902010WL050503
|
POOSUNDARI.N
|
00045
|
BARB0THIRUV
|
760
|
760
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/31-A
(Veeraragavapuram)
|
2902010000NRG23301020222050227
|
31/10/2022
|
ELLAMMAL
|
2902010WL050503
|
ELLAMMAL
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/35-A
(Veeraragavapuram)
|
2902010000NRG23301020222050228
|
31/10/2022
|
PUNNIAVATHI
|
2902010WL050503
|
PUNNIAVATHI
|
00045
|
BARB0THIRUV
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUNNIAVATHI
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/37-A
(Veeraragavapuram)
|
2902010000NRG23301020222050229
|
31/10/2022
|
savithiri
|
2902010WL050503
|
savithiri
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
savithiri
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/38-A
(Veeraragavapuram)
|
2902010000NRG23301020222050230
|
31/10/2022
|
MARIYA P
|
2902010WL050503
|
MARIYA P
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYA P
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/39-A
(Veeraragavapuram)
|
2902010000NRG23301020222050231
|
31/10/2022
|
BHAVANI A
|
2902010WL050503
|
BHAVANI A
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHAVANI A
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/43-A
(Veeraragavapuram)
|
2902010000NRG23301020222050232
|
31/10/2022
|
kalyani
|
2902010WL050503
|
kalyani
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
kalyani
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/44-A
(Veeraragavapuram)
|
2902010000NRG23301020222050233
|
31/10/2022
|
MEGALA.E
|
2902010WL050503
|
MEGALA.E
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEGALA.E
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/57-A
(Veeraragavapuram)
|
2902010000NRG23301020222050237
|
31/10/2022
|
MOHANA.K
|
2902010WL050503
|
MOHANA.K
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOHANA.K
|
BANK OF BARODA(606985)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/61-A
(Veeraragavapuram)
|
2902010000NRG23301020222050238
|
31/10/2022
|
GOVINDAMMAL K
|
2902010WL050503
|
GOVINDAMMAL K
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDAMMAL K
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/62-A
(Veeraragavapuram)
|
2902010000NRG23301020222050239
|
31/10/2022
|
VALARMATHY K
|
2902010WL050503
|
VALARMATHY K
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHY K
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/65-A
(Veeraragavapuram)
|
2902010000NRG23301020222050241
|
31/10/2022
|
prabavathy
|
2902010WL050503
|
prabavathy
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
prabavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/68-A
(Veeraragavapuram)
|
2902010000NRG23301020222050244
|
31/10/2022
|
VASANTHI.E
|
2902010WL050503
|
VASANTHI.E
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHI.E
|
BANK OF BARODA(606985)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/71-A
(Veeraragavapuram)
|
2902010000NRG23301020222050245
|
31/10/2022
|
usha
|
2902010WL050503
|
usha
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
usha
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/73-A
(Veeraragavapuram)
|
2902010000NRG23301020222050246
|
31/10/2022
|
MANGALALAKSHMI
|
2902010WL050503
|
MANGALALAKSHMI
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANGALALAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/75-A
(Veeraragavapuram)
|
2902010000NRG23301020222050247
|
31/10/2022
|
ponnammaal
|
2902010WL050503
|
ponnammaal
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
ponnammaal
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/76-A
(Veeraragavapuram)
|
2902010000NRG23301020222050248
|
31/10/2022
|
inbarani
|
2902010WL050503
|
inbarani
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
inbarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/8-A
(Veeraragavapuram)
|
2902010000NRG23301020222050250
|
31/10/2022
|
VALLIAMMAL.P
|
2902010WL050503
|
VALLIAMMAL.P
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLIAMMAL.P
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/84-A
(Veeraragavapuram)
|
2902010000NRG23301020222050251
|
31/10/2022
|
lalitha
|
2902010WL050503
|
lalitha
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
lalitha
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/91-A
(Veeraragavapuram)
|
2902010000NRG23301020222050253
|
31/10/2022
|
SIVAKAMI
|
2902010WL050503
|
SIVAKAMI
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23239
|
23239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23239
|
23239
|
|
|
|
|
|
|
|