|
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-14-005-023-001/535
(VATTAKUDI)
|
2914005000NRG23171020221582488
|
17/10/2022
|
Anbukarasi
|
2914005WL032424
|
Anbukarasi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/246-A
(VATTAKUDI)
|
2914005000NRG23171020221582493
|
17/10/2022
|
Chithravel.S
|
2914005WL032424
|
Chithravel.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithravel.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/246-A
(VATTAKUDI)
|
2914005000NRG23171020221582494
|
17/10/2022
|
Jothy.S
|
2914005WL032424
|
Jothy.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothy.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/260-A
(VATTAKUDI)
|
2914005000NRG23171020221582495
|
17/10/2022
|
sumithra
|
2914005WL032424
|
sumithra
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
sumithra
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/272-A
(VATTAKUDI)
|
2914005000NRG23171020221582496
|
17/10/2022
|
azagesan
|
2914005WL032424
|
azagesan
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
azagesan
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/272-A
(VATTAKUDI)
|
2914005000NRG23171020221582497
|
17/10/2022
|
indrani
|
2914005WL032424
|
indrani
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
indrani
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/283-A
(VATTAKUDI)
|
2914005000NRG23171020221582498
|
17/10/2022
|
Govindharasu.G
|
2914005WL032424
|
Govindharasu.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindharasu.G
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/343-A
(VATTAKUDI)
|
2914005000NRG23171020221582499
|
17/10/2022
|
Raghu.S
|
2914005WL032424
|
Raghu.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raghu.S
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/354-A
(VATTAKUDI)
|
2914005000NRG23171020221582500
|
17/10/2022
|
Kalavathi.A
|
2914005WL032424
|
Kalavathi.A
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalavathi.A
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/357-A
(VATTAKUDI)
|
2914005000NRG23171020221582501
|
17/10/2022
|
Banuraj
|
2914005WL032424
|
Banuraj
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banuraj
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/357-A
(VATTAKUDI)
|
2914005000NRG23171020221582502
|
17/10/2022
|
Gajalakshmi
|
2914005WL032424
|
Gajalakshmi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gajalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/425-A
(VATTAKUDI)
|
2914005000NRG23171020221582503
|
17/10/2022
|
Usha.K
|
2914005WL032424
|
Usha.K
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha.K
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/520-A
(VATTAKUDI)
|
2914005000NRG23171020221582504
|
17/10/2022
|
saradha
|
2914005WL032424
|
saradha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
saradha
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/521-A
(VATTAKUDI)
|
2914005000NRG23171020221582505
|
17/10/2022
|
manavalan
|
2914005WL032424
|
manavalan
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
manavalan
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/567
(VATTAKUDI)
|
2914005000NRG23171020221582506
|
17/10/2022
|
Vembu
|
2914005WL032424
|
Vembu
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|