|
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
|
THALAINAYAR
|
TN-14-005-023-004/550
(VATTAKUDI)
|
2914005000NRG23220320232719261
|
22/03/2023
|
Papathi
|
2914005WL056018
|
Papathi
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-004/557
(VATTAKUDI)
|
2914005000NRG23220320232719262
|
22/03/2023
|
Maheswari
|
2914005WL056018
|
Maheswari
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Maheswari
|
RATNAKAR BANK(607393)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/590
(VATTAKUDI)
|
2914005000NRG23220320232719263
|
22/03/2023
|
Anusiya
|
2914005WL056018
|
Anusiya
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/100-A
(VATTAKUDI)
|
2914005000NRG23220320232719264
|
22/03/2023
|
Vethambal
|
2914005WL056018
|
Vethambal
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vethambal
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/105-A
(VATTAKUDI)
|
2914005000NRG23220320232719265
|
22/03/2023
|
Pappathi
|
2914005WL056018
|
Pappathi
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/11-A
(VATTAKUDI)
|
2914005000NRG23220320232719266
|
22/03/2023
|
BALAKRISHNAN.V
|
2914005WL056018
|
BALAKRISHNAN.V
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
BALAKRISHNAN.V
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/12-A
(VATTAKUDI)
|
2914005000NRG23220320232719267
|
22/03/2023
|
Jayaraman.P
|
2914005WL056018
|
Jayaraman.P
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayaraman.P
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/18-A
(VATTAKUDI)
|
2914005000NRG23220320232719268
|
22/03/2023
|
JOTHYBASU
|
2914005WL056018
|
JOTHYBASU
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHYBASU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/20-A
(VATTAKUDI)
|
2914005000NRG23220320232719269
|
22/03/2023
|
Ratha.T
|
2914005WL056018
|
Ratha.T
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ratha.T
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/21-A
(VATTAKUDI)
|
2914005000NRG23220320232719270
|
22/03/2023
|
SANTHIRABABU
|
2914005WL056018
|
SANTHIRABABU
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHIRABABU
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/23-A
(VATTAKUDI)
|
2914005000NRG23220320232719271
|
22/03/2023
|
Pavundoss.A
|
2914005WL056018
|
Pavundoss.A
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pavundoss.A
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/32-A
(VATTAKUDI)
|
2914005000NRG23220320232719272
|
22/03/2023
|
Sellamani.S
|
2914005WL056018
|
Sellamani.S
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sellamani.S
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/47-A
(VATTAKUDI)
|
2914005000NRG23220320232719273
|
22/03/2023
|
Velu.V
|
2914005WL056018
|
Velu.V
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Velu.V
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/76-A
(VATTAKUDI)
|
2914005000NRG23220320232719274
|
22/03/2023
|
PANNEER
|
2914005WL056018
|
PANNEER
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
PANNEER
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/77-A
(VATTAKUDI)
|
2914005000NRG23220320232719275
|
22/03/2023
|
Pushba.M
|
2914005WL056018
|
Pushba.M
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pushba.M
|
RATNAKAR BANK(607393)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/80-A
(VATTAKUDI)
|
2914005000NRG23220320232719276
|
22/03/2023
|
Selvaraj
|
2914005WL056018
|
Selvaraj
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/81-A
(VATTAKUDI)
|
2914005000NRG23220320232719277
|
22/03/2023
|
Vedhanayagi.R
|
2914005WL056018
|
Vedhanayagi.R
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vedhanayagi.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/86-A
(VATTAKUDI)
|
2914005000NRG23220320232719278
|
22/03/2023
|
Ranjitham.A
|
2914005WL056018
|
Ranjitham.A
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ranjitham.A
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/89-A
(VATTAKUDI)
|
2914005000NRG23220320232719279
|
22/03/2023
|
Bharathi.M
|
2914005WL056018
|
Bharathi.M
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bharathi.M
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/90-A
(VATTAKUDI)
|
2914005000NRG23220320232719280
|
22/03/2023
|
Subramaniyan.C
|
2914005WL056018
|
Subramaniyan.C
|
00045
|
BARB0TALAIN
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Subramaniyan.C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|