|
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
|
Gummidipoondi
|
TN-02-005-033-003/448-A
(Nelvoy)
|
2902005000NRG23220420220081529
|
23/04/2022
|
GIRIJA
|
2902005WL002362
|
GIRIJA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/325-A
(Nelvoy)
|
2902005000NRG23220420220081537
|
23/04/2022
|
AMUL
|
2902005WL002362
|
AMUL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/381-A
(Nelvoy)
|
2902005000NRG23220420220081538
|
23/04/2022
|
VANAROJA
|
2902005WL002362
|
VANAROJA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/382-a
(Nelvoy)
|
2902005000NRG23220420220081539
|
23/04/2022
|
DURGA DEVI N
|
2902005WL002362
|
DURGA DEVI N
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
DURGA DEVI N
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/383-a
(Nelvoy)
|
2902005000NRG23220420220081540
|
23/04/2022
|
SADHARAM
|
2902005WL002362
|
SADHARAM
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
SADHARAM
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/384-a
(Nelvoy)
|
2902005000NRG23220420220081541
|
23/04/2022
|
LALITHA
|
2902005WL002362
|
LALITHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/385-a
(Nelvoy)
|
2902005000NRG23220420220081542
|
23/04/2022
|
Deepa
|
2902005WL002362
|
Deepa
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520060
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/386-a
(Nelvoy)
|
2902005000NRG23220420220081543
|
23/04/2022
|
NAGAPUSHANAM
|
2902005WL002362
|
NAGAPUSHANAM
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
NAGAPUSHANAM
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/387-a
(Nelvoy)
|
2902005000NRG23220420220081544
|
23/04/2022
|
VASANTHA
|
2902005WL002362
|
VASANTHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/389-a
(Nelvoy)
|
2902005000NRG23220420220081545
|
23/04/2022
|
SAROJA
|
2902005WL002362
|
SAROJA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/390-a
(Nelvoy)
|
2902005000NRG23220420220081546
|
23/04/2022
|
AMUL
|
2902005WL002362
|
AMUL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/391-a
(Nelvoy)
|
2902005000NRG23220420220081547
|
23/04/2022
|
GOWRI
|
2902005WL002362
|
GOWRI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/392-a
(Nelvoy)
|
2902005000NRG23220420220081548
|
23/04/2022
|
RANI
|
2902005WL002362
|
RANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANI
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/394-a
(Nelvoy)
|
2902005000NRG23220420220081549
|
23/04/2022
|
UMA RANI
|
2902005WL002362
|
UMA RANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
UMA RANI
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/395-a
(Nelvoy)
|
2902005000NRG23220420220081550
|
23/04/2022
|
BABY
|
2902005WL002362
|
BABY
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
BABY
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/396-a
(Nelvoy)
|
2902005000NRG23220420220081551
|
23/04/2022
|
LAKSHMI
|
2902005WL002362
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/398-a
(Nelvoy)
|
2902005000NRG23220420220081552
|
23/04/2022
|
SASIKALA
|
2902005WL002362
|
SASIKALA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/399-a
(Nelvoy)
|
2902005000NRG23220420220081553
|
23/04/2022
|
RANI
|
2902005WL002362
|
RANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/400-a
(Nelvoy)
|
2902005000NRG23220420220081554
|
23/04/2022
|
DHANALAKSHMI
|
2902005WL002362
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/401-a
(Nelvoy)
|
2902005000NRG23220420220081555
|
23/04/2022
|
SREERAMULU
|
2902005WL002362
|
SREERAMULU
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SREERAMULU
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/402-a
(Nelvoy)
|
2902005000NRG23220420220081556
|
23/04/2022
|
SANGEETHA
|
2902005WL002362
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/403-a
(Nelvoy)
|
2902005000NRG23220420220081557
|
23/04/2022
|
VIJIYA
|
2902005WL002362
|
VIJIYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/404-A
(Nelvoy)
|
2902005000NRG23220420220081558
|
23/04/2022
|
ANANDHAN S
|
2902005WL002362
|
ANANDHAN S
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANANDHAN S
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/405-a
(Nelvoy)
|
2902005000NRG23220420220081559
|
23/04/2022
|
VALLI V
|
2902005WL002362
|
VALLI V
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALLI V
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/406-a
(Nelvoy)
|
2902005000NRG23220420220081560
|
23/04/2022
|
SHANTHI V
|
2902005WL002362
|
SHANTHI V
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHANTHI V
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/408-a
(Nelvoy)
|
2902005000NRG23220420220081561
|
23/04/2022
|
SUMATHI
|
2902005WL002362
|
SUMATHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/409-a
(Nelvoy)
|
2902005000NRG23220420220081562
|
23/04/2022
|
MUNIYAMMAL
|
2902005WL002362
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/411-a
(Nelvoy)
|
2902005000NRG23220420220081563
|
23/04/2022
|
MALLI
|
2902005WL002362
|
MALLI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
MALLI
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/412-a
(Nelvoy)
|
2902005000NRG23220420220081564
|
23/04/2022
|
VINOTHINI
|
2902005WL002362
|
VINOTHINI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
VINOTHINI
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/413-A
(Nelvoy)
|
2902005000NRG23220420220081565
|
23/04/2022
|
Devagi
|
2902005WL002362
|
Devagi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/415-A
(Nelvoy)
|
2902005000NRG23220420220081566
|
23/04/2022
|
JAYA
|
2902005WL002362
|
JAYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/416-A
(Nelvoy)
|
2902005000NRG23220420220081567
|
23/04/2022
|
GAYATHRI
|
2902005WL002362
|
GAYATHRI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
GAYATHRI
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/418-A
(Nelvoy)
|
2902005000NRG23220420220081568
|
23/04/2022
|
AMBIKA D
|
2902005WL002362
|
AMBIKA D
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMBIKA D
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/420-A
(Nelvoy)
|
2902005000NRG23220420220081569
|
23/04/2022
|
JAYA
|
2902005WL002362
|
JAYA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/421-A
(Nelvoy)
|
2902005000NRG23220420220081570
|
23/04/2022
|
DHATCHAYANI
|
2902005WL002362
|
DHATCHAYANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHATCHAYANI
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/424-A
(Nelvoy)
|
2902005000NRG23220420220081571
|
23/04/2022
|
CHANDRA
|
2902005WL002362
|
CHANDRA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/428-A
(Nelvoy)
|
2902005000NRG23220420220081572
|
23/04/2022
|
UMA
|
2902005WL002362
|
UMA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
UMA
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/429-A
(Nelvoy)
|
2902005000NRG23220420220081573
|
23/04/2022
|
Lalitha
|
2902005WL002362
|
Lalitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/430-A
(Nelvoy)
|
2902005000NRG23220420220081574
|
23/04/2022
|
JAMUNA
|
2902005WL002362
|
JAMUNA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/443-A
(Nelvoy)
|
2902005000NRG23220420220081575
|
23/04/2022
|
LAILA B
|
2902005WL002362
|
LAILA B
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAILA B
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/445-A
(Nelvoy)
|
2902005000NRG23220420220081576
|
23/04/2022
|
GOWRI S
|
2902005WL002362
|
GOWRI S
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOWRI S
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/446-A
(Nelvoy)
|
2902005000NRG23220420220081577
|
23/04/2022
|
kumari
|
2902005WL002362
|
kumari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
kumari
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/447-A
(Nelvoy)
|
2902005000NRG23220420220081578
|
23/04/2022
|
SIVAJI
|
2902005WL002362
|
SIVAJI
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAJI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/543-B
(Nelvoy)
|
2902005000NRG23220420220081579
|
23/04/2022
|
Mohana
|
2902005WL002362
|
Mohana
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/544-A
(Nelvoy)
|
2902005000NRG23220420220081580
|
23/04/2022
|
Suguna
|
2902005WL002362
|
Suguna
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/545-A
(Nelvoy)
|
2902005000NRG23220420220081581
|
23/04/2022
|
Gowsalya
|
2902005WL002362
|
Gowsalya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gowsalya
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/546-A
(Nelvoy)
|
2902005000NRG23220420220081582
|
23/04/2022
|
rani
|
2902005WL002362
|
rani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
rani
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/547-A
(Nelvoy)
|
2902005000NRG23220420220081583
|
23/04/2022
|
KAMALA
|
2902005WL002362
|
KAMALA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-033-033/584-A
(Nelvoy)
|
2902005000NRG23220420220081584
|
23/04/2022
|
BHASKAR
|
2902005WL002362
|
BHASKAR
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
BHASKAR
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-033-033/585-A
(Nelvoy)
|
2902005000NRG23220420220081585
|
23/04/2022
|
KANTHAMMAL
|
2902005WL002362
|
KANTHAMMAL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
KANTHAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-033-033/638-a
(Nelvoy)
|
2902005000NRG23220420220081586
|
23/04/2022
|
NANDHINI
|
2902005WL002362
|
NANDHINI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-033-033/640-a
(Nelvoy)
|
2902005000NRG23220420220081587
|
23/04/2022
|
MEENA
|
2902005WL002362
|
MEENA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-033-033/9-A
(Nelvoy)
|
2902005000NRG23220420220081591
|
23/04/2022
|
SELVI
|
2902005WL002362
|
SELVI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-033-033/98-a
(Nelvoy)
|
2902005000NRG23220420220081592
|
23/04/2022
|
SAKUNTHALA
|
2902005WL002362
|
SAKUNTHALA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40600
|
40600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|