|
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-14-005-023-004/552
(VATTAKUDI)
|
2914005000NRG23240520220205905
|
24/05/2022
|
Kala
|
2914005WL003540
|
Kala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kala
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-004/554
(VATTAKUDI)
|
2914005000NRG23240520220205906
|
24/05/2022
|
Saritha
|
2914005WL003540
|
Saritha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/555
(VATTAKUDI)
|
2914005000NRG23240520220205907
|
24/05/2022
|
Muthulakshmi
|
2914005WL003540
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/11-A
(VATTAKUDI)
|
2914005000NRG23240520220205910
|
24/05/2022
|
PATHMAVATHI
|
2914005WL003540
|
PATHMAVATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
PATHMAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/12-A
(VATTAKUDI)
|
2914005000NRG23240520220205911
|
24/05/2022
|
Annapoorani.J
|
2914005WL003540
|
Annapoorani.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Annapoorani.J
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/13-A
(VATTAKUDI)
|
2914005000NRG23240520220205912
|
24/05/2022
|
Rani.V
|
2914005WL003540
|
Rani.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rani.V
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/14-A
(VATTAKUDI)
|
2914005000NRG23240520220205913
|
24/05/2022
|
Dhanapakkiyam.J
|
2914005WL003540
|
Dhanapakkiyam.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanapakkiyam.J
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/15-A
(VATTAKUDI)
|
2914005000NRG23240520220205914
|
24/05/2022
|
USHA
|
2914005WL003540
|
USHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
USHA
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/16-A
(VATTAKUDI)
|
2914005000NRG23240520220205915
|
24/05/2022
|
Mangayarkarasi.S
|
2914005WL003540
|
Mangayarkarasi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mangayarkarasi.S
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23240520220205916
|
24/05/2022
|
Mythili.L
|
2914005WL003540
|
Mythili.L
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/17-A
(VATTAKUDI)
|
2914005000NRG23240520220205917
|
24/05/2022
|
Shanthi.M
|
2914005WL003540
|
Shanthi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi.M
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/18-A
(VATTAKUDI)
|
2914005000NRG23240520220205918
|
24/05/2022
|
Amutha.J
|
2914005WL003540
|
Amutha.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amutha.J
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/19-A
(VATTAKUDI)
|
2914005000NRG23240520220205919
|
24/05/2022
|
BANUMATHI
|
2914005WL003540
|
BANUMATHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/2-A
(VATTAKUDI)
|
2914005000NRG23240520220205920
|
24/05/2022
|
Kavitha.M
|
2914005WL003540
|
Kavitha.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kavitha.M
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/253-A
(VATTAKUDI)
|
2914005000NRG23240520220205921
|
24/05/2022
|
sutha
|
2914005WL003540
|
sutha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
sutha
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/3-A
(VATTAKUDI)
|
2914005000NRG23240520220205922
|
24/05/2022
|
Jeganathan.K
|
2914005WL003540
|
Jeganathan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jeganathan.K
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/342-A
(VATTAKUDI)
|
2914005000NRG23240520220205923
|
24/05/2022
|
mageswari
|
2914005WL003540
|
mageswari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
mageswari
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/344-A
(VATTAKUDI)
|
2914005000NRG23240520220205924
|
24/05/2022
|
Banumathi
|
2914005WL003540
|
Banumathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/353-A
(VATTAKUDI)
|
2914005000NRG23240520220205926
|
24/05/2022
|
vetriselvi
|
2914005WL003540
|
vetriselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
vetriselvi
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/365-A
(VATTAKUDI)
|
2914005000NRG23240520220205927
|
24/05/2022
|
Valarmathi.A
|
2914005WL003540
|
Valarmathi.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi.A
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/371-A
(VATTAKUDI)
|
2914005000NRG23240520220205928
|
24/05/2022
|
Shanmugam
|
2914005WL003540
|
Shanmugam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/374-A
(VATTAKUDI)
|
2914005000NRG23240520220205930
|
24/05/2022
|
selvi
|
2914005WL003540
|
selvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/381-A
(VATTAKUDI)
|
2914005000NRG23240520220205933
|
24/05/2022
|
subramanian
|
2914005WL003540
|
subramanian
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
subramanian
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/382-A
(VATTAKUDI)
|
2914005000NRG23240520220205934
|
24/05/2022
|
Nagalakshmi
|
2914005WL003540
|
Nagalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/383-A
(VATTAKUDI)
|
2914005000NRG23240520220205935
|
24/05/2022
|
renganayaki
|
2914005WL003540
|
renganayaki
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
renganayaki
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/384-A
(VATTAKUDI)
|
2914005000NRG23240520220205936
|
24/05/2022
|
Selvi.V
|
2914005WL003540
|
Selvi.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/385-A
(VATTAKUDI)
|
2914005000NRG23240520220205937
|
24/05/2022
|
Aandal.K
|
2914005WL003540
|
Aandal.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Aandal.K
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/386-A
(VATTAKUDI)
|
2914005000NRG23240520220205938
|
24/05/2022
|
sundarambal
|
2914005WL003540
|
sundarambal
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
sundarambal
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/388-A
(VATTAKUDI)
|
2914005000NRG23240520220205939
|
24/05/2022
|
Indhira.G
|
2914005WL003540
|
Indhira.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Indhira.G
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/390-A
(VATTAKUDI)
|
2914005000NRG23240520220205940
|
24/05/2022
|
Chanthrothayam.P
|
2914005WL003540
|
Chanthrothayam.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chanthrothayam.P
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/391-A
(VATTAKUDI)
|
2914005000NRG23240520220205941
|
24/05/2022
|
Kamala.S
|
2914005WL003540
|
Kamala.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala.S
|
RATNAKAR BANK(607393)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/392-A
(VATTAKUDI)
|
2914005000NRG23240520220205942
|
24/05/2022
|
Veerammal
|
2914005WL003540
|
Veerammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/396-A
(VATTAKUDI)
|
2914005000NRG23240520220205943
|
24/05/2022
|
Thamilarasi.P
|
2914005WL003540
|
Thamilarasi.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thamilarasi.P
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/397-A
(VATTAKUDI)
|
2914005000NRG23240520220205944
|
24/05/2022
|
Sambooranam.A
|
2914005WL003540
|
Sambooranam.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sambooranam.A
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/399-A
(VATTAKUDI)
|
2914005000NRG23240520220205945
|
24/05/2022
|
Rasam.R
|
2914005WL003540
|
Rasam.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rasam.R
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/4-A
(VATTAKUDI)
|
2914005000NRG23240520220205946
|
24/05/2022
|
T.VIVEKAINDIRA
|
2914005WL003540
|
T.VIVEKAINDIRA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
T.VIVEKAINDIRA
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/400-A
(VATTAKUDI)
|
2914005000NRG23240520220205947
|
24/05/2022
|
Vasantha.M
|
2914005WL003540
|
Vasantha.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha.M
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/401-A
(VATTAKUDI)
|
2914005000NRG23240520220205948
|
24/05/2022
|
rajalakshmi
|
2914005WL003540
|
rajalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
rajalakshmi
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/403-A
(VATTAKUDI)
|
2914005000NRG23240520220205949
|
24/05/2022
|
Ananthi
|
2914005WL003540
|
Ananthi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/5-A
(VATTAKUDI)
|
2914005000NRG23240520220205950
|
24/05/2022
|
ANNAPOORANI
|
2914005WL003540
|
ANNAPOORANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANNAPOORANI
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/513-A
(VATTAKUDI)
|
2914005000NRG23240520220205951
|
24/05/2022
|
Mageswari.J
|
2914005WL003540
|
Mageswari.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mageswari.J
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/514-A
(VATTAKUDI)
|
2914005000NRG23240520220205952
|
24/05/2022
|
SAGUNTHALA
|
2914005WL003540
|
SAGUNTHALA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/568
(VATTAKUDI)
|
2914005000NRG23240520220205953
|
24/05/2022
|
Anbarasi
|
2914005WL003540
|
Anbarasi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anbarasi
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/569
(VATTAKUDI)
|
2914005000NRG23240520220205954
|
24/05/2022
|
Arivazhagi
|
2914005WL003540
|
Arivazhagi
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Arivazhagi
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/6-A
(VATTAKUDI)
|
2914005000NRG23240520220205955
|
24/05/2022
|
Govintharaj.K
|
2914005WL003540
|
Govintharaj.K
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Govintharaj.K
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/7-A
(VATTAKUDI)
|
2914005000NRG23240520220205957
|
24/05/2022
|
K.MARIMUTHU
|
2914005WL003540
|
K.MARIMUTHU
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
K.MARIMUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59326
|
59326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59326
|
59326
|
|
|
|
|
|
|
|