|
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)
|
2902010000NRG23160820221302416
|
16/08/2022
|
chanthira
|
2902010WL032464
|
chanthira
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
chanthira
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/332-A
(Veeraragavapuram)
|
2902010000NRG23160820221302417
|
16/08/2022
|
muniyammaal
|
2902010WL032464
|
muniyammaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammaal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/335-A
(Veeraragavapuram)
|
2902010000NRG23160820221302418
|
16/08/2022
|
Pojiyammaal
|
2902010WL032464
|
Pojiyammaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pojiyammaal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-003/340-A
(Veeraragavapuram)
|
2902010000NRG23160820221302419
|
16/08/2022
|
mangalakshmi
|
2902010WL032464
|
mangalakshmi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
mangalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-004/328-A
(Veeraragavapuram)
|
2902010000NRG23160820221302426
|
16/08/2022
|
sangeetha
|
2902010WL032464
|
sangeetha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-004/329-A
(Veeraragavapuram)
|
2902010000NRG23160820221302427
|
16/08/2022
|
nirmaladevi
|
2902010WL032464
|
nirmaladevi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
nirmaladevi
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-004/330-A
(Veeraragavapuram)
|
2902010000NRG23160820221302428
|
16/08/2022
|
rani
|
2902010WL032464
|
rani
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-004/331-A
(Veeraragavapuram)
|
2902010000NRG23160820221302429
|
16/08/2022
|
mala
|
2902010WL032464
|
mala
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
mala
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/12-A
(Veeraragavapuram)
|
2902010000NRG23160820221302431
|
16/08/2022
|
jothi
|
2902010WL032464
|
jothi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
BANK OF BARODA(606985)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/14-A
(Veeraragavapuram)
|
2902010000NRG23160820221302432
|
16/08/2022
|
JEEVA.T
|
2902010WL032464
|
JEEVA.T
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA.T
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/20-A
(Veeraragavapuram)
|
2902010000NRG23160820221302433
|
16/08/2022
|
rejina
|
2902010WL032464
|
rejina
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
rejina
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/22-A
(Veeraragavapuram)
|
2902010000NRG23160820221302434
|
16/08/2022
|
YASODHA K
|
2902010WL032464
|
YASODHA K
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA K
|
BANK OF BARODA(606985)
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/225-A
(Veeraragavapuram)
|
2902010000NRG23160820221302435
|
16/08/2022
|
balaraman
|
2902010WL032464
|
balaraman
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
balaraman
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/228-A
(Veeraragavapuram)
|
2902010000NRG23160820221302436
|
16/08/2022
|
MANGAMMAL.M
|
2902010WL032464
|
MANGAMMAL.M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAMMAL.M
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/229-A
(Veeraragavapuram)
|
2902010000NRG23160820221302437
|
16/08/2022
|
BALAMMAL.K
|
2902010WL032464
|
BALAMMAL.K
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMMAL.K
|
BANK OF BARODA(606985)
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/26-A
(Veeraragavapuram)
|
2902010000NRG23160820221302439
|
16/08/2022
|
SANTHOSHAM D
|
2902010WL032464
|
SANTHOSHAM D
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSHAM D
|
BANK OF BARODA(606985)
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/27-A
(Veeraragavapuram)
|
2902010000NRG23160820221302440
|
16/08/2022
|
KANAGAMMAL.J
|
2902010WL032464
|
KANAGAMMAL.J
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL.J
|
BANK OF BARODA(606985)
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/276-A
(Veeraragavapuram)
|
2902010000NRG23160820221302442
|
16/08/2022
|
KATTAMMAL
|
2902010WL032464
|
KATTAMMAL
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/279-A
(Veeraragavapuram)
|
2902010000NRG23160820221302443
|
16/08/2022
|
JALANTHIRI M
|
2902010WL032464
|
JALANTHIRI M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JALANTHIRI M
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/281-A
(Veeraragavapuram)
|
2902010000NRG23160820221302444
|
16/08/2022
|
sangeetha
|
2902010WL032464
|
sangeetha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/29-A
(Veeraragavapuram)
|
2902010000NRG23160820221302445
|
16/08/2022
|
VARADHAMMAL.N
|
2902010WL032464
|
VARADHAMMAL.N
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARADHAMMAL.N
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/3-A
(Veeraragavapuram)
|
2902010000NRG23160820221302447
|
16/08/2022
|
PONNAMMAL.M
|
2902010WL032464
|
PONNAMMAL.M
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL.M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/30-A
(Veeraragavapuram)
|
2902010000NRG23160820221302448
|
16/08/2022
|
DEVAN
|
2902010WL032464
|
DEVAN
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAN
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-036-036/300-A
(Veeraragavapuram)
|
2902010000NRG23160820221302449
|
16/08/2022
|
sangeetha
|
2902010WL032464
|
sangeetha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangeetha
|
BANK OF BARODA(606985)
|
|
25
|
TIRUVALLUR
|
TN-02-010-036-036/35-A
(Veeraragavapuram)
|
2902010000NRG23160820221302450
|
16/08/2022
|
PUNNIAVATHI
|
2902010WL032464
|
PUNNIAVATHI
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNNIAVATHI
|
BANK OF BARODA(606985)
|
|
26
|
TIRUVALLUR
|
TN-02-010-036-036/50-A
(Veeraragavapuram)
|
2902010000NRG23160820221302453
|
16/08/2022
|
saminathan
|
2902010WL032464
|
saminathan
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
saminathan
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-036-036/53-A
(Veeraragavapuram)
|
2902010000NRG23160820221302454
|
16/08/2022
|
chithra
|
2902010WL032464
|
chithra
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
chithra
|
BANK OF BARODA(606985)
|
|
28
|
TIRUVALLUR
|
TN-02-010-036-036/56-A
(Veeraragavapuram)
|
2902010000NRG23160820221302455
|
16/08/2022
|
desan
|
2902010WL032464
|
desan
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
desan
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-036-036/65-A
(Veeraragavapuram)
|
2902010000NRG23160820221302457
|
16/08/2022
|
prabavathy
|
2902010WL032464
|
prabavathy
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
prabavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
TIRUVALLUR
|
TN-02-010-036-036/71-A
(Veeraragavapuram)
|
2902010000NRG23160820221302458
|
16/08/2022
|
usha
|
2902010WL032464
|
usha
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
usha
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-036-036/79-A
(Veeraragavapuram)
|
2902010000NRG23160820221302459
|
16/08/2022
|
INDIRA J
|
2902010WL032464
|
INDIRA J
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA J
|
BANK OF BARODA(606985)
|
|
32
|
TIRUVALLUR
|
TN-02-010-036-036/8-A
(Veeraragavapuram)
|
2902010000NRG23160820221302460
|
16/08/2022
|
VALLIAMMAL.P
|
2902010WL032464
|
VALLIAMMAL.P
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL.P
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-036-036/9-A
(Veeraragavapuram)
|
2902010000NRG23160820221302461
|
16/08/2022
|
NIRMALA.S
|
2902010WL032464
|
NIRMALA.S
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34319
|
34319
|
|
|
|
|
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23160820221302438
|
16/08/2022
|
manjula
|
2902010WL032464
|
manjula
|
00078
|
CNRB0016384
|
1060
|
1060
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35379
|
35379
|
|
|
|
|
|
|
|