|
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-02-013-010-010/102-A
(Enambaakkam)
|
2902013000NRG23301020222055227
|
01/11/2022
|
sagunthala
|
2902013WL050657
|
sagunthala
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/123-A
(Enambaakkam)
|
2902013000NRG23301020222055229
|
01/11/2022
|
ranjitham
|
2902013WL050657
|
ranjitham
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
ranjitham
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/125-A
(Enambaakkam)
|
2902013000NRG23301020222055230
|
01/11/2022
|
MAHALINGAM
|
2902013WL050657
|
MAHALINGAM
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALINGAM
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/126-A
(Enambaakkam)
|
2902013000NRG23301020222055232
|
01/11/2022
|
roja
|
2902013WL050657
|
roja
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
roja
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/127-A
(Enambaakkam)
|
2902013000NRG23301020222055233
|
01/11/2022
|
Sumathi
|
2902013WL050657
|
Sumathi
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/128-A
(Enambaakkam)
|
2902013000NRG23301020222055234
|
01/11/2022
|
Thangaraj
|
2902013WL050657
|
Thangaraj
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/131-A
(Enambaakkam)
|
2902013000NRG23301020222055235
|
01/11/2022
|
Ramesh
|
2902013WL050657
|
Ramesh
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/133-A
(Enambaakkam)
|
2902013000NRG23301020222055236
|
01/11/2022
|
KARPAGAM
|
2902013WL050657
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/134-A
(Enambaakkam)
|
2902013000NRG23301020222055237
|
01/11/2022
|
VANAROJA
|
2902013WL050657
|
VANAROJA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/135-A
(Enambaakkam)
|
2902013000NRG23301020222055238
|
01/11/2022
|
KAATAN
|
2902013WL050657
|
KAATAN
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAATAN
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/138-A
(Enambaakkam)
|
2902013000NRG23301020222055239
|
01/11/2022
|
saroja
|
2902013WL050657
|
saroja
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
saroja
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/140-A
(Enambaakkam)
|
2902013000NRG23301020222055240
|
01/11/2022
|
Charumathi
|
2902013WL050657
|
Charumathi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Charumathi
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/146-A
(Enambaakkam)
|
2902013000NRG23301020222055242
|
01/11/2022
|
jayanthi
|
2902013WL050657
|
jayanthi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
jayanthi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/147-A
(Enambaakkam)
|
2902013000NRG23301020222055243
|
01/11/2022
|
valli
|
2902013WL050657
|
valli
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
valli
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/151-A
(Enambaakkam)
|
2902013000NRG23301020222055245
|
01/11/2022
|
vijaya
|
2902013WL050657
|
vijaya
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/163-A
(Enambaakkam)
|
2902013000NRG23301020222055246
|
01/11/2022
|
Sarasu
|
2902013WL050657
|
Sarasu
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/185-A
(Enambaakkam)
|
2902013000NRG23301020222055249
|
01/11/2022
|
bhavani
|
2902013WL050657
|
bhavani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/190-A
(Enambaakkam)
|
2902013000NRG23301020222055250
|
01/11/2022
|
SAGUNTHALA
|
2902013WL050657
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/196-A
(Enambaakkam)
|
2902013000NRG23301020222055251
|
01/11/2022
|
JELENDHRA
|
2902013WL050657
|
JELENDHRA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
JELENDHRA
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/229-A
(Enambaakkam)
|
2902013000NRG23301020222055254
|
01/11/2022
|
Saranya
|
2902013WL050657
|
Saranya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/345-A
(Enambaakkam)
|
2902013000NRG23301020222055256
|
01/11/2022
|
Rani
|
2902013WL050657
|
Rani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/418
(Enambaakkam)
|
2902013000NRG23301020222055259
|
01/11/2022
|
ANBUKARASI
|
2902013WL050657
|
ANBUKARASI
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/89-A
(Enambaakkam)
|
2902013000NRG23301020222055267
|
01/11/2022
|
Gowri
|
2902013WL050657
|
Gowri
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/94-A
(Enambaakkam)
|
2902013000NRG23301020222055271
|
01/11/2022
|
malliga
|
2902013WL050657
|
malliga
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
malliga
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/96-A
(Enambaakkam)
|
2902013000NRG23301020222055272
|
01/11/2022
|
KUPPAMAL
|
2902013WL050657
|
KUPPAMAL
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMAL
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/97-A
(Enambaakkam)
|
2902013000NRG23301020222055273
|
01/11/2022
|
yasodha
|
2902013WL050657
|
yasodha
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasodha
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-012/432-A
(Enambaakkam)
|
2902013000NRG23301020222055275
|
01/11/2022
|
Ranjitham
|
2902013WL050657
|
Ranjitham
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjitham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|