|
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-14-005-005-001/377
(KADANTHETHI)
|
2914005000NRG23160720220769374
|
16/07/2022
|
suthamathi
|
2914005WL013911
|
suthamathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
suthamathi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/10-A
(KADANTHETHI)
|
2914005000NRG23160720220769376
|
16/07/2022
|
Rasathi.R
|
2914005WL013911
|
Rasathi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasathi.R
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/119-A
(KADANTHETHI)
|
2914005000NRG23160720220769377
|
16/07/2022
|
maliga
|
2914005WL013911
|
maliga
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
maliga
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/12-A
(KADANTHETHI)
|
2914005000NRG23160720220769378
|
16/07/2022
|
Lalitha.R
|
2914005WL013911
|
Lalitha.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha.R
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/121-A
(KADANTHETHI)
|
2914005000NRG23160720220769379
|
16/07/2022
|
Sivagami.G
|
2914005WL013911
|
Sivagami.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami.G
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/187-A
(KADANTHETHI)
|
2914005000NRG23160720220769381
|
16/07/2022
|
Kamatchi.M
|
2914005WL013911
|
Kamatchi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi.M
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/187-A
(KADANTHETHI)
|
2914005000NRG23160720220769380
|
16/07/2022
|
Muruganandham.V
|
2914005WL013911
|
Muruganandham.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muruganandham.V
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/19-A
(KADANTHETHI)
|
2914005000NRG23160720220769384
|
16/07/2022
|
Annathavalli
|
2914005WL013911
|
Annathavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annathavalli
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/19-A
(KADANTHETHI)
|
2914005000NRG23160720220769383
|
16/07/2022
|
Meenakshi.M
|
2914005WL013911
|
Meenakshi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi.M
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/19-A
(KADANTHETHI)
|
2914005000NRG23160720220769382
|
16/07/2022
|
Muthaian.C
|
2914005WL013911
|
Muthaian.C
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthaian.C
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/191-A
(KADANTHETHI)
|
2914005000NRG23160720220769385
|
16/07/2022
|
Ganagam.S
|
2914005WL013911
|
Ganagam.S
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganagam.S
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/196-A
(KADANTHETHI)
|
2914005000NRG23160720220769387
|
16/07/2022
|
Navaneedham.S
|
2914005WL013911
|
Navaneedham.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navaneedham.S
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/196-A
(KADANTHETHI)
|
2914005000NRG23160720220769386
|
16/07/2022
|
Sankaran.K
|
2914005WL013911
|
Sankaran.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankaran.K
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/2-A
(KADANTHETHI)
|
2914005000NRG23160720220769390
|
16/07/2022
|
Jayarajeswari.M
|
2914005WL013911
|
Jayarajeswari.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayarajeswari.M
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/2-A
(KADANTHETHI)
|
2914005000NRG23160720220769389
|
16/07/2022
|
Murugaiyan.P
|
2914005WL013911
|
Murugaiyan.P
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugaiyan.P
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/2-A
(KADANTHETHI)
|
2914005000NRG23160720220769388
|
16/07/2022
|
Palani
|
2914005WL013911
|
Palani
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/212-A
(KADANTHETHI)
|
2914005000NRG23160720220769392
|
16/07/2022
|
Masilamani.U
|
2914005WL013911
|
Masilamani.U
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masilamani.U
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/212-A
(KADANTHETHI)
|
2914005000NRG23160720220769391
|
16/07/2022
|
Ulaganathan.N
|
2914005WL013911
|
Ulaganathan.N
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ulaganathan.N
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/217-A
(KADANTHETHI)
|
2914005000NRG23160720220769394
|
16/07/2022
|
Manjula.M
|
2914005WL013911
|
Manjula.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula.M
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/217-A
(KADANTHETHI)
|
2914005000NRG23160720220769393
|
16/07/2022
|
Muruganantham
|
2914005WL013911
|
Muruganantham
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muruganantham
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/224-A
(KADANTHETHI)
|
2914005000NRG23160720220769395
|
16/07/2022
|
Darmendharan
|
2914005WL013911
|
Darmendharan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Darmendharan
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/224-A
(KADANTHETHI)
|
2914005000NRG23160720220769396
|
16/07/2022
|
Parvathi
|
2914005WL013911
|
Parvathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/239-A
(KADANTHETHI)
|
2914005000NRG23160720220769399
|
16/07/2022
|
Parimala
|
2914005WL013911
|
Parimala
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/239-A
(KADANTHETHI)
|
2914005000NRG23160720220769398
|
16/07/2022
|
Saroja.R
|
2914005WL013911
|
Saroja.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja.R
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/292-A
(KADANTHETHI)
|
2914005000NRG23160720220769402
|
16/07/2022
|
Sumathi
|
2914005WL013911
|
Sumathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/293-A
(KADANTHETHI)
|
2914005000NRG23160720220769404
|
16/07/2022
|
Chandra.S
|
2914005WL013911
|
Chandra.S
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra.S
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/316-A
(KADANTHETHI)
|
2914005000NRG23160720220769405
|
16/07/2022
|
Kathirvelu
|
2914005WL013911
|
Kathirvelu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathirvelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/316-A
(KADANTHETHI)
|
2914005000NRG23160720220769406
|
16/07/2022
|
Vanitha
|
2914005WL013911
|
Vanitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/359-A
(KADANTHETHI)
|
2914005000NRG23160720220769408
|
16/07/2022
|
Ushamalini.k
|
2914005WL013911
|
Ushamalini.k
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ushamalini.k
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/395
(KADANTHETHI)
|
2914005000NRG23160720220769409
|
16/07/2022
|
Papayee
|
2914005WL013911
|
Papayee
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papayee
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/396
(KADANTHETHI)
|
2914005000NRG23160720220769410
|
16/07/2022
|
Kanagavalli
|
2914005WL013911
|
Kanagavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/45-A
(KADANTHETHI)
|
2914005000NRG23160720220769420
|
16/07/2022
|
Saroja.T
|
2914005WL013911
|
Saroja.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja.T
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/66-A
(KADANTHETHI)
|
2914005000NRG23160720220769495
|
16/07/2022
|
Akila
|
2914005WL013911
|
Akila
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Akila
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/9
(KADANTHETHI)
|
2914005000NRG23160720220769496
|
16/07/2022
|
Jothi.K
|
2914005WL013911
|
Jothi.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33745
|
33745
|
|
|
|
|
|
|
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/397
(KADANTHETHI)
|
2914005000NRG23160720220769411
|
16/07/2022
|
Kalairani
|
2914005WL013911
|
Kalairani
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalairani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/226-A
(KADANTHETHI)
|
2914005000NRG23160720220769397
|
16/07/2022
|
Chandiran
|
2914005WL013911
|
Chandiran
|
00415
|
SBIN0071147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/359-A
(KADANTHETHI)
|
2914005000NRG23160720220769407
|
16/07/2022
|
Kalyanasundharam
|
2914005WL013911
|
Kalyanasundharam
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyanasundharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36825
|
36825
|
|
|
|
|
|
|
|