|
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-14-005-023-001/532
(VATTAKUDI)
|
2914005000NRG23230720220824453
|
23/07/2022
|
Kavitha.M
|
2914005WL015131
|
Kavitha.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-006/458
(VATTAKUDI)
|
2914005000NRG23230720220824454
|
23/07/2022
|
Devika.S
|
2914005WL015131
|
Devika.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devika.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-006/548
(VATTAKUDI)
|
2914005000NRG23230720220824455
|
23/07/2022
|
Reka
|
2914005WL015131
|
Reka
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reka
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-006/549
(VATTAKUDI)
|
2914005000NRG23230720220824456
|
23/07/2022
|
Murugadass
|
2914005WL015131
|
Murugadass
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugadass
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23230720220824461
|
23/07/2022
|
Mythili.L
|
2914005WL015131
|
Mythili.L
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/406-A
(VATTAKUDI)
|
2914005000NRG23230720220824462
|
23/07/2022
|
Gokilasundari
|
2914005WL015131
|
Gokilasundari
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gokilasundari
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/407-A
(VATTAKUDI)
|
2914005000NRG23230720220824463
|
23/07/2022
|
Elamathi
|
2914005WL015131
|
Elamathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/408-A
(VATTAKUDI)
|
2914005000NRG23230720220824464
|
23/07/2022
|
Pathmavathi.B
|
2914005WL015131
|
Pathmavathi.B
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathmavathi.B
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/409-A
(VATTAKUDI)
|
2914005000NRG23230720220824465
|
23/07/2022
|
Saraswathi.G
|
2914005WL015131
|
Saraswathi.G
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi.G
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/433-A
(VATTAKUDI)
|
2914005000NRG23230720220824466
|
23/07/2022
|
Vanasundhari
|
2914005WL015131
|
Vanasundhari
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vanasundhari
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/439-A
(VATTAKUDI)
|
2914005000NRG23230720220824467
|
23/07/2022
|
Govindhammal.N
|
2914005WL015131
|
Govindhammal.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindhammal.N
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/443-A
(VATTAKUDI)
|
2914005000NRG23230720220824468
|
23/07/2022
|
Mageshwari.M
|
2914005WL015131
|
Mageshwari.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mageshwari.M
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/445-A
(VATTAKUDI)
|
2914005000NRG23230720220824469
|
23/07/2022
|
Vasanthi.P
|
2914005WL015131
|
Vasanthi.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/447-A
(VATTAKUDI)
|
2914005000NRG23230720220824471
|
23/07/2022
|
Dhanalakshmi.S
|
2914005WL015131
|
Dhanalakshmi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi.S
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/447-A
(VATTAKUDI)
|
2914005000NRG23230720220824470
|
23/07/2022
|
Pathma.S
|
2914005WL015131
|
Pathma.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathma.S
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/448-A
(VATTAKUDI)
|
2914005000NRG23230720220824472
|
23/07/2022
|
seetharaman
|
2914005WL015131
|
seetharaman
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
seetharaman
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/449-A
(VATTAKUDI)
|
2914005000NRG23230720220824473
|
23/07/2022
|
jayabalan
|
2914005WL015131
|
jayabalan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayabalan
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/454-A
(VATTAKUDI)
|
2914005000NRG23230720220824474
|
23/07/2022
|
Gomathi
|
2914005WL015131
|
Gomathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/457-A
(VATTAKUDI)
|
2914005000NRG23230720220824476
|
23/07/2022
|
thangaswari
|
2914005WL015131
|
thangaswari
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
thangaswari
|
RATNAKAR BANK(607393)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/460-A
(VATTAKUDI)
|
2914005000NRG23230720220824477
|
23/07/2022
|
Pappammal.S
|
2914005WL015131
|
Pappammal.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappammal.S
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/463-A
(VATTAKUDI)
|
2914005000NRG23230720220824478
|
23/07/2022
|
Uma
|
2914005WL015131
|
Uma
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/464-A
(VATTAKUDI)
|
2914005000NRG23230720220824479
|
23/07/2022
|
Vetriselvi.E
|
2914005WL015131
|
Vetriselvi.E
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vetriselvi.E
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/465-A
(VATTAKUDI)
|
2914005000NRG23230720220824480
|
23/07/2022
|
uma
|
2914005WL015131
|
uma
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
uma
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/466-A
(VATTAKUDI)
|
2914005000NRG23230720220824481
|
23/07/2022
|
Dhanalakshmi.D
|
2914005WL015131
|
Dhanalakshmi.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi.D
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/469-A
(VATTAKUDI)
|
2914005000NRG23230720220824482
|
23/07/2022
|
Sudha.M
|
2914005WL015131
|
Sudha.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha.M
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/474-A
(VATTAKUDI)
|
2914005000NRG23230720220824483
|
23/07/2022
|
Mari.N
|
2914005WL015131
|
Mari.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mari.N
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/478-A
(VATTAKUDI)
|
2914005000NRG23230720220824485
|
23/07/2022
|
Kalimuthu.M
|
2914005WL015131
|
Kalimuthu.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalimuthu.M
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/479-A
(VATTAKUDI)
|
2914005000NRG23230720220824486
|
23/07/2022
|
saroja
|
2914005WL015131
|
saroja
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
saroja
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/484-A
(VATTAKUDI)
|
2914005000NRG23230720220824487
|
23/07/2022
|
Dhanalakshmi.T
|
2914005WL015131
|
Dhanalakshmi.T
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi.T
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/486-A
(VATTAKUDI)
|
2914005000NRG23230720220824488
|
23/07/2022
|
Chitra
|
2914005WL015131
|
Chitra
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/489-A
(VATTAKUDI)
|
2914005000NRG23230720220824489
|
23/07/2022
|
malliga
|
2914005WL015131
|
malliga
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
malliga
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/490-A
(VATTAKUDI)
|
2914005000NRG23230720220824490
|
23/07/2022
|
Manjula.P
|
2914005WL015131
|
Manjula.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula.P
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/492-A
(VATTAKUDI)
|
2914005000NRG23230720220824491
|
23/07/2022
|
Packirisamy.R
|
2914005WL015131
|
Packirisamy.R
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Packirisamy.R
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/494-A
(VATTAKUDI)
|
2914005000NRG23230720220824492
|
23/07/2022
|
Nagammal.U
|
2914005WL015131
|
Nagammal.U
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal.U
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/495-A
(VATTAKUDI)
|
2914005000NRG23230720220824493
|
23/07/2022
|
ganapathi
|
2914005WL015131
|
ganapathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ganapathi
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/496-A
(VATTAKUDI)
|
2914005000NRG23230720220824494
|
23/07/2022
|
Maheswari
|
2914005WL015131
|
Maheswari
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/499-A
(VATTAKUDI)
|
2914005000NRG23230720220824495
|
23/07/2022
|
Marimuthu.R
|
2914005WL015131
|
Marimuthu.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marimuthu.R
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/502-A
(VATTAKUDI)
|
2914005000NRG23230720220824496
|
23/07/2022
|
Narayanasamy.S
|
2914005WL015131
|
Narayanasamy.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narayanasamy.S
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/504-A
(VATTAKUDI)
|
2914005000NRG23230720220824497
|
23/07/2022
|
Revathy.K
|
2914005WL015131
|
Revathy.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathy.K
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/505-A
(VATTAKUDI)
|
2914005000NRG23230720220824498
|
23/07/2022
|
Amutha
|
2914005WL015131
|
Amutha
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/506-A
(VATTAKUDI)
|
2914005000NRG23230720220824499
|
23/07/2022
|
kalpana
|
2914005WL015131
|
kalpana
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/507-A
(VATTAKUDI)
|
2914005000NRG23230720220824500
|
23/07/2022
|
Thaiyalnayagi
|
2914005WL015131
|
Thaiyalnayagi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thaiyalnayagi
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/521-A
(VATTAKUDI)
|
2914005000NRG23230720220824501
|
23/07/2022
|
manavalan
|
2914005WL015131
|
manavalan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
manavalan
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/565
(VATTAKUDI)
|
2914005000NRG23230720220824502
|
23/07/2022
|
Vijendran
|
2914005WL015131
|
Vijendran
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijendran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50365
|
50365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50365
|
50365
|
|
|
|
|
|
|
|