|
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-02-013-010-010/101-A
(Enambaakkam)
|
2902013000NRG23170620220627535
|
17/06/2022
|
Sasikala
|
2902013WL016267
|
Sasikala
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/104-A
(Enambaakkam)
|
2902013000NRG23170620220627537
|
17/06/2022
|
Kasthuri
|
2902013WL016267
|
Kasthuri
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/105-A
(Enambaakkam)
|
2902013000NRG23170620220627538
|
17/06/2022
|
Chinnaponnu
|
2902013WL016267
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/113-A
(Enambaakkam)
|
2902013000NRG23170620220627540
|
17/06/2022
|
ambika
|
2902013WL016267
|
ambika
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
ambika
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/114-A
(Enambaakkam)
|
2902013000NRG23170620220627541
|
17/06/2022
|
Ravana
|
2902013WL016267
|
Ravana
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravana
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/118-A
(Enambaakkam)
|
2902013000NRG23170620220627542
|
17/06/2022
|
Komathammal
|
2902013WL016267
|
Komathammal
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Komathammal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/121-A
(Enambaakkam)
|
2902013000NRG23170620220627544
|
17/06/2022
|
Rukkumani
|
2902013WL016267
|
Rukkumani
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/152-A
(Enambaakkam)
|
2902013000NRG23170620220627545
|
17/06/2022
|
shoba
|
2902013WL016267
|
shoba
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
shoba
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/402-A
(Enambaakkam)
|
2902013000NRG23170620220627548
|
17/06/2022
|
chinnaponnu
|
2902013WL016267
|
chinnaponnu
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinnaponnu
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/63-A
(Enambaakkam)
|
2902013000NRG23170620220627551
|
17/06/2022
|
CHINNAPONNIU
|
2902013WL016267
|
CHINNAPONNIU
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPONNIU
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/66-A
(Enambaakkam)
|
2902013000NRG23170620220627552
|
17/06/2022
|
ALAMELU
|
2902013WL016267
|
ALAMELU
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/70-A
(Enambaakkam)
|
2902013000NRG23170620220627553
|
17/06/2022
|
Ponniyavathi
|
2902013WL016267
|
Ponniyavathi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponniyavathi
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/75-A
(Enambaakkam)
|
2902013000NRG23170620220627554
|
17/06/2022
|
Kalyani
|
2902013WL016267
|
Kalyani
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/77-A
(Enambaakkam)
|
2902013000NRG23170620220627555
|
17/06/2022
|
AMUL
|
2902013WL016267
|
AMUL
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/81-A
(Enambaakkam)
|
2902013000NRG23170620220627557
|
17/06/2022
|
Kanniyammal
|
2902013WL016267
|
Kanniyammal
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/82-A
(Enambaakkam)
|
2902013000NRG23170620220627558
|
17/06/2022
|
GOWRI
|
2902013WL016267
|
GOWRI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/83-A
(Enambaakkam)
|
2902013000NRG23170620220627559
|
17/06/2022
|
kumutha
|
2902013WL016267
|
kumutha
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
kumutha
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/86-A
(Enambaakkam)
|
2902013000NRG23170620220627560
|
17/06/2022
|
PORKODI
|
2902013WL016267
|
PORKODI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
PORKODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|