|
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-14-005-023-023/192-A
(VATTAKUDI)
|
2914005000NRG23120120232175474
|
12/01/2023
|
Saraswathi.V
|
2914005WL045393
|
Saraswathi.V
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi.V
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/201-A
(VATTAKUDI)
|
2914005000NRG23120120232175475
|
12/01/2023
|
Anbazhagan.C
|
2914005WL045393
|
Anbazhagan.C
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anbazhagan.C
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/201-A
(VATTAKUDI)
|
2914005000NRG23120120232175476
|
12/01/2023
|
Usharani.A
|
2914005WL045393
|
Usharani.A
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Usharani.A
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/286-A
(VATTAKUDI)
|
2914005000NRG23120120232175477
|
12/01/2023
|
kanagasundaram
|
2914005WL045393
|
kanagasundaram
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
kanagasundaram
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/286-A
(VATTAKUDI)
|
2914005000NRG23120120232175478
|
12/01/2023
|
malliga
|
2914005WL045393
|
malliga
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
malliga
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/427-A
(VATTAKUDI)
|
2914005000NRG23120120232175480
|
12/01/2023
|
Kalaiselvi.T
|
2914005WL045393
|
Kalaiselvi.T
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaiselvi.T
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/427-A
(VATTAKUDI)
|
2914005000NRG23120120232175479
|
12/01/2023
|
thirunavukarasu
|
2914005WL045393
|
thirunavukarasu
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
thirunavukarasu
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/485-A
(VATTAKUDI)
|
2914005000NRG23120120232175482
|
12/01/2023
|
Mekala
|
2914005WL045393
|
Mekala
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mekala
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/510-A
(VATTAKUDI)
|
2914005000NRG23120120232175483
|
12/01/2023
|
kamala
|
2914005WL045393
|
kamala
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
kamala
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/565
(VATTAKUDI)
|
2914005000NRG23120120232175485
|
12/01/2023
|
Rega
|
2914005WL045393
|
Rega
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rega
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/565
(VATTAKUDI)
|
2914005000NRG23120120232175484
|
12/01/2023
|
Vijendran
|
2914005WL045393
|
Vijendran
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijendran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|