|
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-02-010-030-030/102-A
(Thalakanjeri)
|
2902010000NRG23080820221206322
|
08/08/2022
|
RAJESWARI M
|
2902010WL030477
|
RAJESWARI M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/105-A
(Thalakanjeri)
|
2902010000NRG23080820221206323
|
08/08/2022
|
MANJULA.J
|
2902010WL030477
|
MANJULA.J
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA.J
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/106-A
(Thalakanjeri)
|
2902010000NRG23080820221206324
|
08/08/2022
|
KRISHNAVENI.N
|
2902010WL030477
|
KRISHNAVENI.N
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/108-A
(Thalakanjeri)
|
2902010000NRG23080820221206325
|
08/08/2022
|
KONNALYAMMAL.A
|
2902010WL030477
|
KONNALYAMMAL.A
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KONNALYAMMAL.A
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/109-A
(Thalakanjeri)
|
2902010000NRG23080820221206326
|
08/08/2022
|
LAKSHMI P
|
2902010WL030477
|
LAKSHMI P
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/110-A
(Thalakanjeri)
|
2902010000NRG23080820221206327
|
08/08/2022
|
THULASI S
|
2902010WL030477
|
THULASI S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI S
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/111-A
(Thalakanjeri)
|
2902010000NRG23080820221206328
|
08/08/2022
|
KUTTIYAMMAL.T
|
2902010WL030477
|
KUTTIYAMMAL.T
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUTTIYAMMAL.T
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/112-A
(Thalakanjeri)
|
2902010000NRG23080820221206329
|
08/08/2022
|
SEETHA M
|
2902010WL030477
|
SEETHA M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/114-A
(Thalakanjeri)
|
2902010000NRG23080820221206330
|
08/08/2022
|
VIJAYA.V
|
2902010WL030477
|
VIJAYA.V
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA.V
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/115-A
(Thalakanjeri)
|
2902010000NRG23080820221206331
|
08/08/2022
|
MALATHI S
|
2902010WL030477
|
MALATHI S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALATHI S
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/117-A
(Thalakanjeri)
|
2902010000NRG23080820221206332
|
08/08/2022
|
DHANAM.S
|
2902010WL030477
|
DHANAM.S
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAM.S
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/118-A
(Thalakanjeri)
|
2902010000NRG23080820221206333
|
08/08/2022
|
malarvizhi
|
2902010WL030477
|
malarvizhi
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910781
|
|
malarvizhi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/120-A
(Thalakanjeri)
|
2902010000NRG23080820221206335
|
08/08/2022
|
SASIKALA S
|
2902010WL030477
|
SASIKALA S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/122-A
(Thalakanjeri)
|
2902010000NRG23080820221206336
|
08/08/2022
|
MALLIKA M
|
2902010WL030477
|
MALLIKA M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/131-A
(Thalakanjeri)
|
2902010000NRG23080820221206337
|
08/08/2022
|
DHANAM.V
|
2902010WL030477
|
DHANAM.V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAM.V
|
HDFC BANK LTD(607152)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/132-A
(Thalakanjeri)
|
2902010000NRG23080820221206338
|
08/08/2022
|
SHANTHI
|
2902010WL030477
|
SHANTHI
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/133-A
(Thalakanjeri)
|
2902010000NRG23080820221206339
|
08/08/2022
|
DEVI T
|
2902010WL030477
|
DEVI T
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI T
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/135-A
(Thalakanjeri)
|
2902010000NRG23080820221206340
|
08/08/2022
|
LAKSHMI K
|
2902010WL030477
|
LAKSHMI K
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI K
|
HDFC BANK LTD(607152)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/136-A
(Thalakanjeri)
|
2902010000NRG23080820221206341
|
08/08/2022
|
VIJAYA R
|
2902010WL030477
|
VIJAYA R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA R
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/139-A
(Thalakanjeri)
|
2902010000NRG23080820221206343
|
08/08/2022
|
MEENA.E
|
2902010WL030477
|
MEENA.E
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA.E
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/141-A
(Thalakanjeri)
|
2902010000NRG23080820221206344
|
08/08/2022
|
GOVINDAMMAL.M
|
2902010WL030477
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/143-A
(Thalakanjeri)
|
2902010000NRG23080820221206345
|
08/08/2022
|
PARIPOORANAM.V
|
2902010WL030477
|
PARIPOORANAM.V
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIPOORANAM.V
|
BANK OF INDIA(508505)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/145-A
(Thalakanjeri)
|
2902010000NRG23080820221206346
|
08/08/2022
|
MALLESWARI.M
|
2902010WL030477
|
MALLESWARI.M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLESWARI.M
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/154-A
(Thalakanjeri)
|
2902010000NRG23080820221206348
|
08/08/2022
|
MALATHI P
|
2902010WL030477
|
MALATHI P
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALATHI P
|
BANK OF INDIA(508505)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/157-A
(Thalakanjeri)
|
2902010000NRG23080820221206349
|
08/08/2022
|
SIVAKAMI J
|
2902010WL030477
|
SIVAKAMI J
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKAMI J
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/160-A
(Thalakanjeri)
|
2902010000NRG23080820221206350
|
08/08/2022
|
SELVI G
|
2902010WL030477
|
SELVI G
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI G
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/162-A
(Thalakanjeri)
|
2902010000NRG23080820221206351
|
08/08/2022
|
KUNTHIYAMMAL.R
|
2902010WL030477
|
KUNTHIYAMMAL.R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUNTHIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/167-A
(Thalakanjeri)
|
2902010000NRG23080820221206353
|
08/08/2022
|
JOTHY.N
|
2902010WL030477
|
JOTHY.N
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHY.N
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/169-A
(Thalakanjeri)
|
2902010000NRG23080820221206354
|
08/08/2022
|
KANCHANA.S
|
2902010WL030477
|
KANCHANA.S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA.S
|
BANK OF INDIA(508505)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/18-A
(Thalakanjeri)
|
2902010000NRG23080820221206356
|
08/08/2022
|
RAJENDRAN E
|
2902010WL030477
|
RAJENDRAN E
|
00048
|
BKID0008058
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJENDRAN E
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/180-A
(Thalakanjeri)
|
2902010000NRG23080820221206357
|
08/08/2022
|
RANI R
|
2902010WL030477
|
RANI R
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/181-A
(Thalakanjeri)
|
2902010000NRG23080820221206358
|
08/08/2022
|
NIRMALA
|
2902010WL030477
|
NIRMALA
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/182-A
(Thalakanjeri)
|
2902010000NRG23080820221206359
|
08/08/2022
|
ELLAMMAL R
|
2902010WL030477
|
ELLAMMAL R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELLAMMAL R
|
BANK OF INDIA(508505)
|
|
34
|
TIRUVALLUR
|
TN-02-010-030-030/183-A
(Thalakanjeri)
|
2902010000NRG23080820221206360
|
08/08/2022
|
VIJAYALAKSHMI.R
|
2902010WL030477
|
VIJAYALAKSHMI.R
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI.R
|
HDFC BANK LTD(607152)
|
|
35
|
TIRUVALLUR
|
TN-02-010-030-030/190-A
(Thalakanjeri)
|
2902010000NRG23080820221206361
|
08/08/2022
|
SENBAGAVALLI
|
2902010WL030477
|
SENBAGAVALLI
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-030-030/191-A
(Thalakanjeri)
|
2902010000NRG23080820221206362
|
08/08/2022
|
kumari
|
2902010WL030477
|
kumari
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
kumari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUVALLUR
|
TN-02-010-030-030/193-A
(Thalakanjeri)
|
2902010000NRG23080820221206363
|
08/08/2022
|
KANNIYAMMAL N
|
2902010WL030477
|
KANNIYAMMAL N
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL N
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-030-030/27-A
(Thalakanjeri)
|
2902010000NRG23080820221206364
|
08/08/2022
|
Pazhani
|
2902010WL030477
|
Pazhani
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pazhani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUVALLUR
|
TN-02-010-030-030/64-A
(Thalakanjeri)
|
2902010000NRG23080820221206368
|
08/08/2022
|
Gothadam
|
2902010WL030477
|
Gothadam
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gothadam
|
BANK OF INDIA(508505)
|
|
40
|
TIRUVALLUR
|
TN-02-010-030-030/75-A
(Thalakanjeri)
|
2902010000NRG23080820221206369
|
08/08/2022
|
SUNDARAMMAL.D
|
2902010WL030477
|
SUNDARAMMAL.D
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARAMMAL.D
|
BANK OF INDIA(508505)
|
|
41
|
TIRUVALLUR
|
TN-02-010-030-030/78-A
(Thalakanjeri)
|
2902010000NRG23080820221206370
|
08/08/2022
|
SARASU.V
|
2902010WL030477
|
SARASU.V
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASU.V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|