|
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-14-005-023-005/539
(VATTAKUDI)
|
2914005000NRG23050720220673096
|
05/07/2022
|
Kannagi.M
|
2914005WL011570
|
Kannagi.M
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannagi.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23050720220673100
|
05/07/2022
|
Mythili.L
|
2914005WL011570
|
Mythili.L
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/228-A
(VATTAKUDI)
|
2914005000NRG23050720220673102
|
05/07/2022
|
Ravi
|
2914005WL011570
|
Ravi
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/231-A
(VATTAKUDI)
|
2914005000NRG23050720220673104
|
05/07/2022
|
Maruthamuthu
|
2914005WL011570
|
Maruthamuthu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maruthamuthu
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/234-A
(VATTAKUDI)
|
2914005000NRG23050720220673106
|
05/07/2022
|
Deepalakshmi.S
|
2914005WL011570
|
Deepalakshmi.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Deepalakshmi.S
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/235-A
(VATTAKUDI)
|
2914005000NRG23050720220673107
|
05/07/2022
|
Kala.R
|
2914005WL011570
|
Kala.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala.R
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/244-A
(VATTAKUDI)
|
2914005000NRG23050720220673109
|
05/07/2022
|
Marimuthu.P
|
2914005WL011570
|
Marimuthu.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marimuthu.P
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/248-A
(VATTAKUDI)
|
2914005000NRG23050720220673111
|
05/07/2022
|
Selvi.R
|
2914005WL011570
|
Selvi.R
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/251-A
(VATTAKUDI)
|
2914005000NRG23050720220673113
|
05/07/2022
|
Vathsala
|
2914005WL011570
|
Vathsala
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vathsala
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/253-A
(VATTAKUDI)
|
2914005000NRG23050720220673114
|
05/07/2022
|
sutha
|
2914005WL011570
|
sutha
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
sutha
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/254-A
(VATTAKUDI)
|
2914005000NRG23050720220673115
|
05/07/2022
|
Rathika.M
|
2914005WL011570
|
Rathika.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathika.M
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/259-A
(VATTAKUDI)
|
2914005000NRG23050720220673117
|
05/07/2022
|
Gomathi.M
|
2914005WL011570
|
Gomathi.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi.M
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/261-A
(VATTAKUDI)
|
2914005000NRG23050720220673118
|
05/07/2022
|
Pushpavalli
|
2914005WL011570
|
Pushpavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/262-A
(VATTAKUDI)
|
2914005000NRG23050720220673119
|
05/07/2022
|
Thangamani.V
|
2914005WL011570
|
Thangamani.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangamani.V
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/265-A
(VATTAKUDI)
|
2914005000NRG23050720220673120
|
05/07/2022
|
Lalitha.P
|
2914005WL011570
|
Lalitha.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha.P
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/266-A
(VATTAKUDI)
|
2914005000NRG23050720220673121
|
05/07/2022
|
Sagunthala.G
|
2914005WL011570
|
Sagunthala.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala.G
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/268-A
(VATTAKUDI)
|
2914005000NRG23050720220673122
|
05/07/2022
|
Veerammal
|
2914005WL011570
|
Veerammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/270-A
(VATTAKUDI)
|
2914005000NRG23050720220673123
|
05/07/2022
|
Mahadevi.T
|
2914005WL011570
|
Mahadevi.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahadevi.T
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/273-A
(VATTAKUDI)
|
2914005000NRG23050720220673124
|
05/07/2022
|
Parimala.V
|
2914005WL011570
|
Parimala.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala.V
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/274-A
(VATTAKUDI)
|
2914005000NRG23050720220673125
|
05/07/2022
|
Nagalakshmi.R
|
2914005WL011570
|
Nagalakshmi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagalakshmi.R
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/279-A
(VATTAKUDI)
|
2914005000NRG23050720220673126
|
05/07/2022
|
Amirthavalli.S
|
2914005WL011570
|
Amirthavalli.S
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirthavalli.S
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/281-A
(VATTAKUDI)
|
2914005000NRG23050720220673127
|
05/07/2022
|
tamizarasi
|
2914005WL011570
|
tamizarasi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
tamizarasi
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/284-A
(VATTAKUDI)
|
2914005000NRG23050720220673128
|
05/07/2022
|
Shanmugavel
|
2914005WL011570
|
Shanmugavel
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/289-A
(VATTAKUDI)
|
2914005000NRG23050720220673129
|
05/07/2022
|
tamizarasi
|
2914005WL011570
|
tamizarasi
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
tamizarasi
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/290-A
(VATTAKUDI)
|
2914005000NRG23050720220673130
|
05/07/2022
|
Radharkumani.A
|
2914005WL011570
|
Radharkumani.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radharkumani.A
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/291-A
(VATTAKUDI)
|
2914005000NRG23050720220673131
|
05/07/2022
|
Thamilselvi.S
|
2914005WL011570
|
Thamilselvi.S
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamilselvi.S
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/295-A
(VATTAKUDI)
|
2914005000NRG23050720220673133
|
05/07/2022
|
Chandrasekaran.P
|
2914005WL011570
|
Chandrasekaran.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandrasekaran.P
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/429-A
(VATTAKUDI)
|
2914005000NRG23050720220673134
|
05/07/2022
|
Vasantha
|
2914005WL011570
|
Vasantha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/470-A
(VATTAKUDI)
|
2914005000NRG23050720220673135
|
05/07/2022
|
Ambika.P
|
2914005WL011570
|
Ambika.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambika.P
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/516-A
(VATTAKUDI)
|
2914005000NRG23050720220673136
|
05/07/2022
|
Sankar
|
2914005WL011570
|
Sankar
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/540
(VATTAKUDI)
|
2914005000NRG23050720220673137
|
05/07/2022
|
Mulumathi
|
2914005WL011570
|
Mulumathi
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mulumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|