|
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-14-005-009-002/573
(MANAKUDI)
|
2914005000NRG23090620220365046
|
09/06/2022
|
Rani
|
2914005WL005779
|
Rani
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-003/477
(MANAKUDI)
|
2914005000NRG23090620220365104
|
09/06/2022
|
Sumathi
|
2914005WL005784
|
Sumathi
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/123-A
(MANAKUDI)
|
2914005000NRG23090620220365059
|
09/06/2022
|
Packiyam
|
2914005WL005780
|
Packiyam
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/13-A
(MANAKUDI)
|
2914005000NRG23090620220365061
|
09/06/2022
|
SUNTHARAMMAL
|
2914005WL005780
|
SUNTHARAMMAL
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNTHARAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-009/13-A
(MANAKUDI)
|
2914005000NRG23090620220365060
|
09/06/2022
|
THANKAVAL
|
2914005WL005780
|
THANKAVAL
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANKAVAL
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/154-A
(MANAKUDI)
|
2914005000NRG23090620220365063
|
09/06/2022
|
KAMARAJ.M
|
2914005WL005780
|
KAMARAJ.M
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMARAJ.M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/154-A
(MANAKUDI)
|
2914005000NRG23090620220365062
|
09/06/2022
|
KARPAGAM
|
2914005WL005780
|
KARPAGAM
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/207-A
(MANAKUDI)
|
2914005000NRG23090620220365066
|
09/06/2022
|
KRISHNAMURTHY.S
|
2914005WL005781
|
KRISHNAMURTHY.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAMURTHY.S
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/207-A
(MANAKUDI)
|
2914005000NRG23090620220365067
|
09/06/2022
|
RANI.K
|
2914005WL005781
|
RANI.K
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI.K
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/211-A
(MANAKUDI)
|
2914005000NRG23090620220365065
|
09/06/2022
|
DHANALAKSHMI.G
|
2914005WL005780
|
DHANALAKSHMI.G
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI.G
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/211-A
(MANAKUDI)
|
2914005000NRG23090620220365064
|
09/06/2022
|
GANESAN
|
2914005WL005780
|
GANESAN
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANESAN
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/213-A
(MANAKUDI)
|
2914005000NRG23090620220365105
|
09/06/2022
|
GANESAN
|
2914005WL005784
|
GANESAN
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/216-A
(MANAKUDI)
|
2914005000NRG23090620220365068
|
09/06/2022
|
SINGARAVEL.U
|
2914005WL005781
|
SINGARAVEL.U
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SINGARAVEL.U
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/216-A
(MANAKUDI)
|
2914005000NRG23090620220365069
|
09/06/2022
|
Susila.S
|
2914005WL005781
|
Susila.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila.S
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/3-A
(MANAKUDI)
|
2914005000NRG23090620220365070
|
09/06/2022
|
KALIYAPPAN
|
2914005WL005781
|
KALIYAPPAN
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAPPAN
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/3-A
(MANAKUDI)
|
2914005000NRG23090620220365071
|
09/06/2022
|
MALLIKA
|
2914005WL005781
|
MALLIKA
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/303-A
(MANAKUDI)
|
2914005000NRG23090620220365048
|
09/06/2022
|
SELLAMMAL
|
2914005WL005779
|
SELLAMMAL
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/346-A
(MANAKUDI)
|
2914005000NRG23090620220365073
|
09/06/2022
|
GOKILAMBAL
|
2914005WL005781
|
GOKILAMBAL
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOKILAMBAL
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/346-A
(MANAKUDI)
|
2914005000NRG23090620220365072
|
09/06/2022
|
Pandarinathan
|
2914005WL005781
|
Pandarinathan
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandarinathan
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/377-A
(MANAKUDI)
|
2914005000NRG23090620220365049
|
09/06/2022
|
Maragatham
|
2914005WL005779
|
Maragatham
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/386-A
(MANAKUDI)
|
2914005000NRG23090620220365107
|
09/06/2022
|
RAVI.R
|
2914005WL005784
|
RAVI.R
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVI.R
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/386-A
(MANAKUDI)
|
2914005000NRG23090620220365108
|
09/06/2022
|
THENMOZHI.R
|
2914005WL005784
|
THENMOZHI.R
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
THENMOZHI.R
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/391-A
(MANAKUDI)
|
2914005000NRG23090620220365074
|
09/06/2022
|
LAKSHMI
|
2914005WL005781
|
LAKSHMI
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/69-B
(MANAKUDI)
|
2914005000NRG23090620220365110
|
09/06/2022
|
KALA.M
|
2914005WL005784
|
KALA.M
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALA.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
25
|
THALAINAYAR
|
TN-14-005-009-002/505
(MANAKUDI)
|
2914005000NRG23090620220365056
|
09/06/2022
|
Silambarasi
|
2914005WL005780
|
Silambarasi
|
00415
|
SBIN0071147
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-002/560
(MANAKUDI)
|
2914005000NRG23090620220365057
|
09/06/2022
|
Rajakumari
|
2914005WL005780
|
Rajakumari
|
00415
|
SBIN0071147
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-002/570
(MANAKUDI)
|
2914005000NRG23090620220365045
|
09/06/2022
|
Rajinee
|
2914005WL005779
|
Rajinee
|
00415
|
SBIN0071147
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajinee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|