|
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)
|
2914005000NRG23170520220135703
|
17/05/2022
|
Arumbu.V
|
2914005WL002598
|
Arumbu.V
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumbu.V
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/138
(VATTAKUDI)
|
2914005000NRG23170520220135704
|
17/05/2022
|
Mala.V
|
2914005WL002598
|
Mala.V
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala.V
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/138
(VATTAKUDI)
|
2914005000NRG23170520220135705
|
17/05/2022
|
Punitha.V
|
2914005WL002598
|
Punitha.V
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha.V
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/138
(VATTAKUDI)
|
2914005000NRG23170520220135702
|
17/05/2022
|
Veerasami
|
2914005WL002598
|
Veerasami
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerasami
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/229-A
(VATTAKUDI)
|
2914005000NRG23170520220135706
|
17/05/2022
|
Sammandam.M
|
2914005WL002598
|
Sammandam.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sammandam.M
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/303-A
(VATTAKUDI)
|
2914005000NRG23170520220135716
|
17/05/2022
|
tamayanthi
|
2914005WL002599
|
tamayanthi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
tamayanthi
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/303-A
(VATTAKUDI)
|
2914005000NRG23170520220135715
|
17/05/2022
|
Veeramani.G
|
2914005WL002599
|
Veeramani.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeramani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/393-A
(VATTAKUDI)
|
2914005000NRG23170520220135708
|
17/05/2022
|
Jeya.S
|
2914005WL002598
|
Jeya.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeya.S
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/393-A
(VATTAKUDI)
|
2914005000NRG23170520220135709
|
17/05/2022
|
subramanian
|
2914005WL002598
|
subramanian
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
subramanian
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/394-A
(VATTAKUDI)
|
2914005000NRG23170520220135710
|
17/05/2022
|
Thirisangu.N
|
2914005WL002598
|
Thirisangu.N
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirisangu.N
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/432-A
(VATTAKUDI)
|
2914005000NRG23170520220135712
|
17/05/2022
|
Pushpalatha.A
|
2914005WL002598
|
Pushpalatha.A
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpalatha.A
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/434-A
(VATTAKUDI)
|
2914005000NRG23170520220135713
|
17/05/2022
|
Kalayanasundram
|
2914005WL002598
|
Kalayanasundram
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalayanasundram
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/434-A
(VATTAKUDI)
|
2914005000NRG23170520220135714
|
17/05/2022
|
packiriammal
|
2914005WL002598
|
packiriammal
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
packiriammal
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/497-A
(VATTAKUDI)
|
2914005000NRG23170520220135718
|
17/05/2022
|
Marimuthu
|
2914005WL002599
|
Marimuthu
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/497-A
(VATTAKUDI)
|
2914005000NRG23170520220135717
|
17/05/2022
|
Pazhanivel.M
|
2914005WL002599
|
Pazhanivel.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhanivel.M
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/503-A
(VATTAKUDI)
|
2914005000NRG23170520220135719
|
17/05/2022
|
Anjammal.R
|
2914005WL002599
|
Anjammal.R
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal.R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|