|
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-14-005-009-009/115-A
(MANAKUDI)
|
2914005000NRG22040420222156638
|
04/04/2022
|
VELU.A
|
2914005WL034940
|
VELU.A
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU.A
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-009/124-A
(MANAKUDI)
|
2914005000NRG22040420222156639
|
04/04/2022
|
KARTHIKEYAN
|
2914005WL034940
|
KARTHIKEYAN
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKEYAN
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/127-A
(MANAKUDI)
|
2914005000NRG22040420222156640
|
04/04/2022
|
SABHAPATHY
|
2914005WL034940
|
SABHAPATHY
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
SABHAPATHY
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/138-A
(MANAKUDI)
|
2914005000NRG22040420222156641
|
04/04/2022
|
MURUGAIYAN
|
2914005WL034940
|
MURUGAIYAN
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-009/143-A
(MANAKUDI)
|
2914005000NRG22040420222156643
|
04/04/2022
|
SIVARAMAN.S
|
2914005WL034940
|
SIVARAMAN.S
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVARAMAN.S
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/188-A
(MANAKUDI)
|
2914005000NRG22040420222156645
|
04/04/2022
|
ARULANANDHAM
|
2914005WL034940
|
ARULANANDHAM
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULANANDHAM
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/20-A
(MANAKUDI)
|
2914005000NRG22040420222156646
|
04/04/2022
|
JAYABAL.R
|
2914005WL034940
|
JAYABAL.R
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYABAL.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/249-A
(MANAKUDI)
|
2914005000NRG22040420222156647
|
04/04/2022
|
PANDIAN.M
|
2914005WL034940
|
PANDIAN.M
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIAN.M
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/29-A
(MANAKUDI)
|
2914005000NRG22040420222156650
|
04/04/2022
|
GANAPATHI
|
2914005WL034940
|
GANAPATHI
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANAPATHI
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/295-A
(MANAKUDI)
|
2914005000NRG22040420222156651
|
04/04/2022
|
KANNAIYAN.S
|
2914005WL034940
|
KANNAIYAN.S
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAIYAN.S
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/361-A
(MANAKUDI)
|
2914005000NRG22040420222156653
|
04/04/2022
|
Packirisamy
|
2914005WL034940
|
Packirisamy
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packirisamy
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/386-A
(MANAKUDI)
|
2914005000NRG22040420222156654
|
04/04/2022
|
RAVI.R
|
2914005WL034940
|
RAVI.R
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVI.R
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/54-A
(MANAKUDI)
|
2914005000NRG22040420222156656
|
04/04/2022
|
Nagarasu
|
2914005WL034940
|
Nagarasu
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarasu
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/68-A
(MANAKUDI)
|
2914005000NRG22040420222156657
|
04/04/2022
|
KRISHNAMURTHY.M
|
2914005WL034940
|
KRISHNAMURTHY.M
|
00045
|
BARB0TALAIN
|
1270
|
1270
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAMURTHY.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|