|
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-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23160720220768141
|
16/07/2022
|
Mythili.L
|
2914005WL013893
|
Mythili.L
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/297-A
(VATTAKUDI)
|
2914005000NRG23160720220768142
|
16/07/2022
|
Thavamani.K
|
2914005WL013893
|
Thavamani.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavamani.K
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/300-A
(VATTAKUDI)
|
2914005000NRG23160720220768143
|
16/07/2022
|
Malarkody.B
|
2914005WL013893
|
Malarkody.B
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkody.B
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/305-A
(VATTAKUDI)
|
2914005000NRG23160720220768144
|
16/07/2022
|
Mallika.P
|
2914005WL013893
|
Mallika.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika.P
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/310-A
(VATTAKUDI)
|
2914005000NRG23160720220768146
|
16/07/2022
|
Mariyammal.K
|
2914005WL013893
|
Mariyammal.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal.K
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/311-A
(VATTAKUDI)
|
2914005000NRG23160720220768147
|
16/07/2022
|
Rengaiyan.M
|
2914005WL013893
|
Rengaiyan.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengaiyan.M
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/312-A
(VATTAKUDI)
|
2914005000NRG23160720220768148
|
16/07/2022
|
saranya
|
2914005WL013893
|
saranya
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
saranya
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/313-A
(VATTAKUDI)
|
2914005000NRG23160720220768149
|
16/07/2022
|
kannan
|
2914005WL013893
|
kannan
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
kannan
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/314-A
(VATTAKUDI)
|
2914005000NRG23160720220768150
|
16/07/2022
|
Santhi.R
|
2914005WL013893
|
Santhi.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi.R
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/316-A
(VATTAKUDI)
|
2914005000NRG23160720220768151
|
16/07/2022
|
Anjammal
|
2914005WL013893
|
Anjammal
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/318-A
(VATTAKUDI)
|
2914005000NRG23160720220768152
|
16/07/2022
|
Natarajan.M
|
2914005WL013893
|
Natarajan.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan.M
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/319-A
(VATTAKUDI)
|
2914005000NRG23160720220768153
|
16/07/2022
|
Kirshnamoorthy.R
|
2914005WL013893
|
Kirshnamoorthy.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kirshnamoorthy.R
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/320-A
(VATTAKUDI)
|
2914005000NRG23160720220768154
|
16/07/2022
|
Rathika.V
|
2914005WL013893
|
Rathika.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathika.V
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/324-A
(VATTAKUDI)
|
2914005000NRG23160720220768155
|
16/07/2022
|
Revathi.S
|
2914005WL013893
|
Revathi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi.S
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/329-A
(VATTAKUDI)
|
2914005000NRG23160720220768156
|
16/07/2022
|
Chandra
|
2914005WL013893
|
Chandra
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/331-A
(VATTAKUDI)
|
2914005000NRG23160720220768157
|
16/07/2022
|
Vembu
|
2914005WL013893
|
Vembu
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/333-A
(VATTAKUDI)
|
2914005000NRG23160720220768158
|
16/07/2022
|
Saraswathi.R
|
2914005WL013893
|
Saraswathi.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi.R
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/334-A
(VATTAKUDI)
|
2914005000NRG23160720220768159
|
16/07/2022
|
Dhavamani.R
|
2914005WL013893
|
Dhavamani.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhavamani.R
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/338-A
(VATTAKUDI)
|
2914005000NRG23160720220768161
|
16/07/2022
|
Thamilarasi.S
|
2914005WL013893
|
Thamilarasi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilarasi.S
|
RATNAKAR BANK(607393)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/339-A
(VATTAKUDI)
|
2914005000NRG23160720220768162
|
16/07/2022
|
Vedhavalli.V
|
2914005WL013893
|
Vedhavalli.V
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedhavalli.V
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/340-A
(VATTAKUDI)
|
2914005000NRG23160720220768163
|
16/07/2022
|
revathi
|
2914005WL013893
|
revathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
revathi
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/348-A
(VATTAKUDI)
|
2914005000NRG23160720220768164
|
16/07/2022
|
Malarjothy
|
2914005WL013893
|
Malarjothy
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarjothy
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/349-A
(VATTAKUDI)
|
2914005000NRG23160720220768165
|
16/07/2022
|
Murugan
|
2914005WL013893
|
Murugan
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/350-A
(VATTAKUDI)
|
2914005000NRG23160720220768166
|
16/07/2022
|
Elamathi
|
2914005WL013893
|
Elamathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/352-A
(VATTAKUDI)
|
2914005000NRG23160720220768167
|
16/07/2022
|
kamala
|
2914005WL013893
|
kamala
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
kamala
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/412-A
(VATTAKUDI)
|
2914005000NRG23160720220768169
|
16/07/2022
|
Rajenthiran.D
|
2914005WL013893
|
Rajenthiran.D
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajenthiran.D
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/414-A
(VATTAKUDI)
|
2914005000NRG23160720220768170
|
16/07/2022
|
Balakirshnan.D
|
2914005WL013893
|
Balakirshnan.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balakirshnan.D
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/415-A
(VATTAKUDI)
|
2914005000NRG23160720220768171
|
16/07/2022
|
Shanmugavel
|
2914005WL013893
|
Shanmugavel
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/416-A
(VATTAKUDI)
|
2914005000NRG23160720220768172
|
16/07/2022
|
Srinivasan
|
2914005WL013893
|
Srinivasan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Srinivasan
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/418-A
(VATTAKUDI)
|
2914005000NRG23160720220768174
|
16/07/2022
|
Sevi.N
|
2914005WL013893
|
Sevi.N
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sevi.N
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/419-A
(VATTAKUDI)
|
2914005000NRG23160720220768175
|
16/07/2022
|
Amutha
|
2914005WL013893
|
Amutha
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/422-A
(VATTAKUDI)
|
2914005000NRG23160720220768177
|
16/07/2022
|
Anitha.M
|
2914005WL013893
|
Anitha.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/426-A
(VATTAKUDI)
|
2914005000NRG23160720220768179
|
16/07/2022
|
Gandhimathi.G
|
2914005WL013893
|
Gandhimathi.G
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi.G
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/431-A
(VATTAKUDI)
|
2914005000NRG23160720220768181
|
16/07/2022
|
Thamilarasi.A
|
2914005WL013893
|
Thamilarasi.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilarasi.A
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/437-A
(VATTAKUDI)
|
2914005000NRG23160720220768182
|
16/07/2022
|
Rajalakshmi.M
|
2914005WL013893
|
Rajalakshmi.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi.M
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/563
(VATTAKUDI)
|
2914005000NRG23160720220768184
|
16/07/2022
|
Priya
|
2914005WL013893
|
Priya
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|