|
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-14-005-023-023/231-A
(VATTAKUDI)
|
2914005000NRG23070620220346202
|
07/06/2022
|
amaravathi
|
2914005WL005492
|
amaravathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
amaravathi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/235-A
(VATTAKUDI)
|
2914005000NRG23070620220346204
|
07/06/2022
|
Kala.R
|
2914005WL005492
|
Kala.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala.R
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/244-A
(VATTAKUDI)
|
2914005000NRG23070620220346206
|
07/06/2022
|
Marimuthu.P
|
2914005WL005492
|
Marimuthu.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marimuthu.P
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/248-A
(VATTAKUDI)
|
2914005000NRG23070620220346208
|
07/06/2022
|
Selvi.R
|
2914005WL005492
|
Selvi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/251-A
(VATTAKUDI)
|
2914005000NRG23070620220346210
|
07/06/2022
|
Vathsala
|
2914005WL005492
|
Vathsala
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vathsala
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/253-A
(VATTAKUDI)
|
2914005000NRG23070620220346211
|
07/06/2022
|
sutha
|
2914005WL005492
|
sutha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
sutha
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/259-A
(VATTAKUDI)
|
2914005000NRG23070620220346212
|
07/06/2022
|
Gomathi.M
|
2914005WL005492
|
Gomathi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi.M
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/261-A
(VATTAKUDI)
|
2914005000NRG23070620220346213
|
07/06/2022
|
Pushpavalli
|
2914005WL005492
|
Pushpavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/262-A
(VATTAKUDI)
|
2914005000NRG23070620220346214
|
07/06/2022
|
Thangamani.V
|
2914005WL005492
|
Thangamani.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangamani.V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/265-A
(VATTAKUDI)
|
2914005000NRG23070620220346215
|
07/06/2022
|
Lalitha.P
|
2914005WL005492
|
Lalitha.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha.P
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/268-A
(VATTAKUDI)
|
2914005000NRG23070620220346216
|
07/06/2022
|
Veerammal
|
2914005WL005492
|
Veerammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/270-A
(VATTAKUDI)
|
2914005000NRG23070620220346217
|
07/06/2022
|
Mahadevi.T
|
2914005WL005492
|
Mahadevi.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahadevi.T
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/273-A
(VATTAKUDI)
|
2914005000NRG23070620220346218
|
07/06/2022
|
Parimala.V
|
2914005WL005492
|
Parimala.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala.V
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/274-A
(VATTAKUDI)
|
2914005000NRG23070620220346219
|
07/06/2022
|
Nagalakshmi.R
|
2914005WL005492
|
Nagalakshmi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagalakshmi.R
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/295-A
(VATTAKUDI)
|
2914005000NRG23070620220346220
|
07/06/2022
|
Chandrasekaran.P
|
2914005WL005492
|
Chandrasekaran.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandrasekaran.P
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/429-A
(VATTAKUDI)
|
2914005000NRG23070620220346221
|
07/06/2022
|
Vasantha
|
2914005WL005492
|
Vasantha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/448-A
(VATTAKUDI)
|
2914005000NRG23070620220346222
|
07/06/2022
|
seetharaman
|
2914005WL005492
|
seetharaman
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
seetharaman
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/454-A
(VATTAKUDI)
|
2914005000NRG23070620220346223
|
07/06/2022
|
Gomathi
|
2914005WL005492
|
Gomathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/516-A
(VATTAKUDI)
|
2914005000NRG23070620220346224
|
07/06/2022
|
Sankar
|
2914005WL005492
|
Sankar
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/69-A
(VATTAKUDI)
|
2914005000NRG23070620220346225
|
07/06/2022
|
POOVENTRA
|
2914005WL005492
|
POOVENTRA
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOVENTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|