|
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-14-005-023-023/138
(VATTAKUDI)
|
2914005000NRG23290420220023463
|
29/04/2022
|
Veerasami
|
2914005WL000723
|
Veerasami
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerasami
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/170-A
(VATTAKUDI)
|
2914005000NRG23290420220023470
|
29/04/2022
|
Veerappan.G
|
2914005WL000724
|
Veerappan.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerappan.G
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/177-A
(VATTAKUDI)
|
2914005000NRG23290420220023471
|
29/04/2022
|
Saroja.S
|
2914005WL000724
|
Saroja.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/229-A
(VATTAKUDI)
|
2914005000NRG23290420220023464
|
29/04/2022
|
Sammandam.M
|
2914005WL000723
|
Sammandam.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sammandam.M
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/236-A
(VATTAKUDI)
|
2914005000NRG23290420220023472
|
29/04/2022
|
vasantha
|
2914005WL000724
|
vasantha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasantha
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/389-A
(VATTAKUDI)
|
2914005000NRG23290420220023465
|
29/04/2022
|
Indhrani.K
|
2914005WL000723
|
Indhrani.K
|
00045
|
BARB0TALAIN
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhrani.K
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/393-A
(VATTAKUDI)
|
2914005000NRG23290420220023466
|
29/04/2022
|
Jeya.S
|
2914005WL000723
|
Jeya.S
|
00045
|
BARB0TALAIN
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya.S
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/394-A
(VATTAKUDI)
|
2914005000NRG23290420220023473
|
29/04/2022
|
Thirisangu.N
|
2914005WL000724
|
Thirisangu.N
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirisangu.N
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/434-A
(VATTAKUDI)
|
2914005000NRG23290420220023468
|
29/04/2022
|
Kalayanasundram
|
2914005WL000723
|
Kalayanasundram
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalayanasundram
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/497-A
(VATTAKUDI)
|
2914005000NRG23290420220023474
|
29/04/2022
|
Pazhanivel.M
|
2914005WL000724
|
Pazhanivel.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pazhanivel.M
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/503-A
(VATTAKUDI)
|
2914005000NRG23290420220023475
|
29/04/2022
|
Anjammal.R
|
2914005WL000724
|
Anjammal.R
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal.R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|