|
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-14-005-005-005/104-A
(KADANTHETHI)
|
2914005000NRG23180520220140241
|
18/05/2022
|
Selvi
|
2914005WL002662
|
Selvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/106-A
(KADANTHETHI)
|
2914005000NRG23180520220140243
|
18/05/2022
|
Detchinamoorthy.V
|
2914005WL002662
|
Detchinamoorthy.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Detchinamoorthy.V
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/106-A
(KADANTHETHI)
|
2914005000NRG23180520220140244
|
18/05/2022
|
Kaveri.D
|
2914005WL002662
|
Kaveri.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri.D
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/112-A
(KADANTHETHI)
|
2914005000NRG23180520220140245
|
18/05/2022
|
Vasantha.R
|
2914005WL002662
|
Vasantha.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha.R
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/127-A
(KADANTHETHI)
|
2914005000NRG23180520220140247
|
18/05/2022
|
Maniammal
|
2914005WL002662
|
Maniammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maniammal
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/134-A
(KADANTHETHI)
|
2914005000NRG23180520220140248
|
18/05/2022
|
Revathi. P
|
2914005WL002662
|
Revathi. P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi. P
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/138
(KADANTHETHI)
|
2914005000NRG23180520220140249
|
18/05/2022
|
Jeevanatham
|
2914005WL002662
|
Jeevanatham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeevanatham
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/138
(KADANTHETHI)
|
2914005000NRG23180520220140250
|
18/05/2022
|
Selvarani
|
2914005WL002662
|
Selvarani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/143-A
(KADANTHETHI)
|
2914005000NRG23180520220140251
|
18/05/2022
|
Danabalan
|
2914005WL002662
|
Danabalan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Danabalan
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/143-A
(KADANTHETHI)
|
2914005000NRG23180520220140252
|
18/05/2022
|
Valarmathy.D
|
2914005WL002662
|
Valarmathy.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathy.D
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/147-A
(KADANTHETHI)
|
2914005000NRG23180520220140253
|
18/05/2022
|
Ganapathi.V
|
2914005WL002662
|
Ganapathi.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganapathi.V
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/147-A
(KADANTHETHI)
|
2914005000NRG23180520220140254
|
18/05/2022
|
Suseela
|
2914005WL002662
|
Suseela
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/148-A
(KADANTHETHI)
|
2914005000NRG23180520220140255
|
18/05/2022
|
Kannan.K
|
2914005WL002662
|
Kannan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan.K
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/148-A
(KADANTHETHI)
|
2914005000NRG23180520220140256
|
18/05/2022
|
Kasiyammal.K
|
2914005WL002662
|
Kasiyammal.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal.K
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/163-A
(KADANTHETHI)
|
2914005000NRG23180520220140258
|
18/05/2022
|
Jothi.R
|
2914005WL002662
|
Jothi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi.R
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/163-A
(KADANTHETHI)
|
2914005000NRG23180520220140257
|
18/05/2022
|
Ramachandiran
|
2914005WL002662
|
Ramachandiran
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandiran
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/167-A
(KADANTHETHI)
|
2914005000NRG23180520220140260
|
18/05/2022
|
Aboorvam.V
|
2914005WL002662
|
Aboorvam.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aboorvam.V
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/167-A
(KADANTHETHI)
|
2914005000NRG23180520220140259
|
18/05/2022
|
Veerasamy.A
|
2914005WL002662
|
Veerasamy.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerasamy.A
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/174-A
(KADANTHETHI)
|
2914005000NRG23180520220140261
|
18/05/2022
|
Mahalingam.V
|
2914005WL002662
|
Mahalingam.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalingam.V
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/174-A
(KADANTHETHI)
|
2914005000NRG23180520220140262
|
18/05/2022
|
Saroja.M
|
2914005WL002662
|
Saroja.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja.M
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/186-A
(KADANTHETHI)
|
2914005000NRG23180520220140263
|
18/05/2022
|
Kalaiselvi
|
2914005WL002662
|
Kalaiselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/20-A
(KADANTHETHI)
|
2914005000NRG23180520220140265
|
18/05/2022
|
Sudha.T
|
2914005WL002662
|
Sudha.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha.T
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/20-A
(KADANTHETHI)
|
2914005000NRG23180520220140264
|
18/05/2022
|
Thamaraikannan.D
|
2914005WL002662
|
Thamaraikannan.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamaraikannan.D
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/232-A
(KADANTHETHI)
|
2914005000NRG23180520220140266
|
18/05/2022
|
Nagalakshmi
|
2914005WL002662
|
Nagalakshmi
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/232-A
(KADANTHETHI)
|
2914005000NRG23180520220140267
|
18/05/2022
|
Valliammai
|
2914005WL002662
|
Valliammai
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/238-A
(KADANTHETHI)
|
2914005000NRG23180520220140268
|
18/05/2022
|
Amirdham.V
|
2914005WL002662
|
Amirdham.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirdham.V
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/25-A
(KADANTHETHI)
|
2914005000NRG23180520220140269
|
18/05/2022
|
Arumaikannu.S
|
2914005WL002662
|
Arumaikannu.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumaikannu.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/31-A
(KADANTHETHI)
|
2914005000NRG23180520220140271
|
18/05/2022
|
Kesavamoorthy.V
|
2914005WL002662
|
Kesavamoorthy.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kesavamoorthy.V
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/31-A
(KADANTHETHI)
|
2914005000NRG23180520220140272
|
18/05/2022
|
Rajakumari.S
|
2914005WL002662
|
Rajakumari.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari.S
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/361-A
(KADANTHETHI)
|
2914005000NRG23180520220140273
|
18/05/2022
|
Vembu
|
2914005WL002662
|
Vembu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/368
(KADANTHETHI)
|
2914005000NRG23180520220140274
|
18/05/2022
|
Mageswari.R
|
2914005WL002662
|
Mageswari.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageswari.R
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/368
(KADANTHETHI)
|
2914005000NRG23180520220140275
|
18/05/2022
|
Radhakrishnan.M
|
2914005WL002662
|
Radhakrishnan.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhakrishnan.M
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/399
(KADANTHETHI)
|
2914005000NRG23180520220140276
|
18/05/2022
|
Mangayarkarasi
|
2914005WL002662
|
Mangayarkarasi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/309-A
(KADANTHETHI)
|
2914005000NRG23180520220140270
|
18/05/2022
|
Anjammal
|
2914005WL002662
|
Anjammal
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43340
|
43340
|
|
|
|
|
|
|
|