|
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
|
ELLAPURAM
|
TN-02-013-037-037/10-A
(82 Panapakkam)
|
2902013000NRG23070520220185224
|
09/05/2022
|
Lalitha
|
2902013WL005212
|
Lalitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-037-037/11-A
(82 Panapakkam)
|
2902013000NRG23070520220185225
|
09/05/2022
|
Mari
|
2902013WL005212
|
Mari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-037-037/110-A
(82 Panapakkam)
|
2902013000NRG23070520220185226
|
09/05/2022
|
Devaki
|
2902013WL005212
|
Devaki
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-037-037/12-A
(82 Panapakkam)
|
2902013000NRG23070520220185227
|
09/05/2022
|
Renuka
|
2902013WL005212
|
Renuka
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-037-037/129-A
(82 Panapakkam)
|
2902013000NRG23070520220185228
|
09/05/2022
|
Rekha
|
2902013WL005212
|
Rekha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-037-037/14-A
(82 Panapakkam)
|
2902013000NRG23070520220185229
|
09/05/2022
|
Mallika
|
2902013WL005212
|
Mallika
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-037-037/15-A
(82 Panapakkam)
|
2902013000NRG23070520220185230
|
09/05/2022
|
Jayaraman
|
2902013WL005212
|
Jayaraman
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-037-037/16-A
(82 Panapakkam)
|
2902013000NRG23070520220185232
|
09/05/2022
|
Rajammal
|
2902013WL005212
|
Rajammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-037-037/17-A
(82 Panapakkam)
|
2902013000NRG23070520220185233
|
09/05/2022
|
Sumathi
|
2902013WL005212
|
Sumathi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-037-037/18-A
(82 Panapakkam)
|
2902013000NRG23070520220185234
|
09/05/2022
|
Sumathi
|
2902013WL005212
|
Sumathi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-037-037/2-A
(82 Panapakkam)
|
2902013000NRG23070520220185235
|
09/05/2022
|
Rejeshwari
|
2902013WL005212
|
Rejeshwari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rejeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-037-037/20-A
(82 Panapakkam)
|
2902013000NRG23070520220185236
|
09/05/2022
|
Anjammal
|
2902013WL005212
|
Anjammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-037-037/201-A
(82 Panapakkam)
|
2902013000NRG23070520220185237
|
09/05/2022
|
Kumari
|
2902013WL005212
|
Kumari
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-037-037/202-a
(82 Panapakkam)
|
2902013000NRG23070520220185238
|
09/05/2022
|
Pushpa
|
2902013WL005212
|
Pushpa
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-037-037/202-a
(82 Panapakkam)
|
2902013000NRG23070520220185239
|
09/05/2022
|
Raman
|
2902013WL005212
|
Raman
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raman
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-037-037/207-A
(82 Panapakkam)
|
2902013000NRG23070520220185240
|
09/05/2022
|
Annammal
|
2902013WL005212
|
Annammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-037-037/208-A
(82 Panapakkam)
|
2902013000NRG23070520220185241
|
09/05/2022
|
Deivanai
|
2902013WL005212
|
Deivanai
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-037-037/21-A
(82 Panapakkam)
|
2902013000NRG23070520220185242
|
09/05/2022
|
Gowri
|
2902013WL005212
|
Gowri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-037-037/211-A
(82 Panapakkam)
|
2902013000NRG23070520220185243
|
09/05/2022
|
Lakshmi
|
2902013WL005212
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-037-037/216-A
(82 Panapakkam)
|
2902013000NRG23070520220185244
|
09/05/2022
|
Mari
|
2902013WL005212
|
Mari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-037-037/22-A
(82 Panapakkam)
|
2902013000NRG23070520220185245
|
09/05/2022
|
Deiva
|
2902013WL005212
|
Deiva
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deiva
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-037-037/227-A
(82 Panapakkam)
|
2902013000NRG23070520220185246
|
09/05/2022
|
Anjali
|
2902013WL005212
|
Anjali
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-037-037/229-A
(82 Panapakkam)
|
2902013000NRG23070520220185247
|
09/05/2022
|
Devi
|
2902013WL005212
|
Devi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-037-037/23-A
(82 Panapakkam)
|
2902013000NRG23070520220185248
|
09/05/2022
|
Guna
|
2902013WL005212
|
Guna
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-037-037/232-A
(82 Panapakkam)
|
2902013000NRG23070520220185249
|
09/05/2022
|
Chitra
|
2902013WL005212
|
Chitra
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-037-037/24-A
(82 Panapakkam)
|
2902013000NRG23070520220185250
|
09/05/2022
|
Karpagam
|
2902013WL005212
|
Karpagam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-037-037/26-A
(82 Panapakkam)
|
2902013000NRG23070520220185251
|
09/05/2022
|
Renu
|
2902013WL005212
|
Renu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-037-037/28-A
(82 Panapakkam)
|
2902013000NRG23070520220185252
|
09/05/2022
|
Nalini
|
2902013WL005212
|
Nalini
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalini
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-037-037/29-A
(82 Panapakkam)
|
2902013000NRG23070520220185253
|
09/05/2022
|
Kasthuri
|
2902013WL005212
|
Kasthuri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-037-037/290-A
(82 Panapakkam)
|
2902013000NRG23070520220185254
|
09/05/2022
|
Devi
|
2902013WL005212
|
Devi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-037-037/291-A
(82 Panapakkam)
|
2902013000NRG23070520220185255
|
09/05/2022
|
Jeevitha
|
2902013WL005212
|
Jeevitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeevitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-037-037/293-A
(82 Panapakkam)
|
2902013000NRG23070520220185256
|
09/05/2022
|
Kanniyammal
|
2902013WL005212
|
Kanniyammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-037-037/294-A
(82 Panapakkam)
|
2902013000NRG23070520220185257
|
09/05/2022
|
Uma
|
2902013WL005212
|
Uma
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-037-037/3-A
(82 Panapakkam)
|
2902013000NRG23070520220185258
|
09/05/2022
|
Divya
|
2902013WL005212
|
Divya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Divya
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-037-037/303-A
(82 Panapakkam)
|
2902013000NRG23070520220185259
|
09/05/2022
|
Kuppammal
|
2902013WL005212
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-037-037/32-A
(82 Panapakkam)
|
2902013000NRG23070520220185261
|
09/05/2022
|
Kasthuri
|
2902013WL005212
|
Kasthuri
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-037-037/322-A
(82 Panapakkam)
|
2902013000NRG23070520220185262
|
09/05/2022
|
Jeyalakshmi
|
2902013WL005212
|
Jeyalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-037-037/33-A
(82 Panapakkam)
|
2902013000NRG23070520220185263
|
09/05/2022
|
chandiran
|
2902013WL005212
|
chandiran
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandiran
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-037-037/343-A
(82 Panapakkam)
|
2902013000NRG23070520220185264
|
09/05/2022
|
BARATHI
|
2902013WL005212
|
BARATHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
BARATHI
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-037-037/346-A
(82 Panapakkam)
|
2902013000NRG23070520220185266
|
09/05/2022
|
Kirushnaveni
|
2902013WL005212
|
Kirushnaveni
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirushnaveni
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-037-037/348-A
(82 Panapakkam)
|
2902013000NRG23070520220185267
|
09/05/2022
|
anjamal
|
2902013WL005212
|
anjamal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjamal
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-037-037/356-A
(82 Panapakkam)
|
2902013000NRG23070520220185268
|
09/05/2022
|
Sudha
|
2902013WL005212
|
Sudha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-037-037/4-A
(82 Panapakkam)
|
2902013000NRG23070520220185274
|
09/05/2022
|
Vijaya
|
2902013WL005212
|
Vijaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-037-037/5-A
(82 Panapakkam)
|
2902013000NRG23070520220185275
|
09/05/2022
|
Anjili
|
2902013WL005212
|
Anjili
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjili
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-037-037/8-A
(82 Panapakkam)
|
2902013000NRG23070520220185277
|
09/05/2022
|
Pathiporanam
|
2902013WL005212
|
Pathiporanam
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathiporanam
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-037-037/89-A
(82 Panapakkam)
|
2902013000NRG23070520220185278
|
09/05/2022
|
Kamala
|
2902013WL005212
|
Kamala
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-037-037/9-A
(82 Panapakkam)
|
2902013000NRG23070520220185279
|
09/05/2022
|
Kannammal
|
2902013WL005212
|
Kannammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43015
|
43015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43015
|
43015
|
|
|
|
|
|
|
|