|
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-02-013-010-010/151-A
(Enambaakkam)
|
2902013000NRG23180420220044140
|
18/04/2022
|
vijaya
|
2902013WL001315
|
vijaya
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/153-A
(Enambaakkam)
|
2902013000NRG23180420220044141
|
18/04/2022
|
amul
|
2902013WL001315
|
amul
|
00045
|
BARB0PERIAP
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
amul
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/155-A
(Enambaakkam)
|
2902013000NRG23180420220044142
|
18/04/2022
|
ROJA
|
2902013WL001315
|
ROJA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/159-A
(Enambaakkam)
|
2902013000NRG23180420220044143
|
18/04/2022
|
Navaneetham
|
2902013WL001315
|
Navaneetham
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/160-A
(Enambaakkam)
|
2902013000NRG23180420220044144
|
18/04/2022
|
LALITHA
|
2902013WL001315
|
LALITHA
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/161-A
(Enambaakkam)
|
2902013000NRG23180420220044145
|
18/04/2022
|
RENUGA
|
2902013WL001315
|
RENUGA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/163-A
(Enambaakkam)
|
2902013000NRG23180420220044146
|
18/04/2022
|
Sarasu
|
2902013WL001315
|
Sarasu
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/164-A
(Enambaakkam)
|
2902013000NRG23180420220044147
|
18/04/2022
|
Kasthuri
|
2902013WL001315
|
Kasthuri
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/165-A
(Enambaakkam)
|
2902013000NRG23180420220044148
|
18/04/2022
|
Jayaseela
|
2902013WL001315
|
Jayaseela
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayaseela
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/167-A
(Enambaakkam)
|
2902013000NRG23180420220044149
|
18/04/2022
|
Valli
|
2902013WL001315
|
Valli
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valli
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/168-A
(Enambaakkam)
|
2902013000NRG23180420220044150
|
18/04/2022
|
Cowsalya
|
2902013WL001315
|
Cowsalya
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Cowsalya
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/171-A
(Enambaakkam)
|
2902013000NRG23180420220044151
|
18/04/2022
|
baby
|
2902013WL001315
|
baby
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
baby
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/172-A
(Enambaakkam)
|
2902013000NRG23180420220044152
|
18/04/2022
|
Selvi
|
2902013WL001315
|
Selvi
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/174-A
(Enambaakkam)
|
2902013000NRG23180420220044153
|
18/04/2022
|
Bharathi
|
2902013WL001315
|
Bharathi
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/175-A
(Enambaakkam)
|
2902013000NRG23180420220044154
|
18/04/2022
|
VASANTHA
|
2902013WL001315
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/176-A
(Enambaakkam)
|
2902013000NRG23180420220044155
|
18/04/2022
|
Revathi
|
2902013WL001315
|
Revathi
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/180-A
(Enambaakkam)
|
2902013000NRG23180420220044156
|
18/04/2022
|
PATHIPOORNAM
|
2902013WL001315
|
PATHIPOORNAM
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
PATHIPOORNAM
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/181-A
(Enambaakkam)
|
2902013000NRG23180420220044157
|
18/04/2022
|
Jayammal
|
2902013WL001315
|
Jayammal
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/193-A
(Enambaakkam)
|
2902013000NRG23180420220044158
|
18/04/2022
|
Ammu
|
2902013WL001315
|
Ammu
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/194-A
(Enambaakkam)
|
2902013000NRG23180420220044159
|
18/04/2022
|
Mari
|
2902013WL001315
|
Mari
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/195-A
(Enambaakkam)
|
2902013000NRG23180420220044160
|
18/04/2022
|
Malli
|
2902013WL001315
|
Malli
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malli
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/199-A
(Enambaakkam)
|
2902013000NRG23180420220044161
|
18/04/2022
|
Varalakshmi
|
2902013WL001315
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/200-A
(Enambaakkam)
|
2902013000NRG23180420220044162
|
18/04/2022
|
Lakshmi
|
2902013WL001315
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/202-A
(Enambaakkam)
|
2902013000NRG23180420220044163
|
18/04/2022
|
LAKSHMI
|
2902013WL001315
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/204-A
(Enambaakkam)
|
2902013000NRG23180420220044164
|
18/04/2022
|
LOGAMMAL
|
2902013WL001315
|
LOGAMMAL
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
LOGAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/205-A
(Enambaakkam)
|
2902013000NRG23180420220044165
|
18/04/2022
|
JOTHI
|
2902013WL001315
|
JOTHI
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/307-A
(Enambaakkam)
|
2902013000NRG23180420220044168
|
18/04/2022
|
Mari
|
2902013WL001315
|
Mari
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mari
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/313-A
(Enambaakkam)
|
2902013000NRG23180420220044170
|
18/04/2022
|
annakili
|
2902013WL001315
|
annakili
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
annakili
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/345-A
(Enambaakkam)
|
2902013000NRG23180420220044171
|
18/04/2022
|
Rani
|
2902013WL001315
|
Rani
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/346-A
(Enambaakkam)
|
2902013000NRG23180420220044172
|
18/04/2022
|
NAGAMAL
|
2902013WL001315
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/352-A
(Enambaakkam)
|
2902013000NRG23180420220044174
|
18/04/2022
|
Kowsalya
|
2902013WL001315
|
Kowsalya
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/357-A
(Enambaakkam)
|
2902013000NRG23180420220044175
|
18/04/2022
|
Sujatha
|
2902013WL001315
|
Sujatha
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/416
(Enambaakkam)
|
2902013000NRG23180420220044177
|
18/04/2022
|
sampornam
|
2902013WL001315
|
sampornam
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
sampornam
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/47-A
(Enambaakkam)
|
2902013000NRG23180420220044180
|
18/04/2022
|
Savithiri
|
2902013WL001315
|
Savithiri
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-012/424-B
(Enambaakkam)
|
2902013000NRG23180420220044188
|
18/04/2022
|
Sumathi
|
2902013WL001315
|
Sumathi
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35465
|
35465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35465
|
35465
|
|
|
|
|
|
|
|