|
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-02-005-012-012/100-A
(Enathimelpakkam)
|
2902005000NRG23061120222137821
|
06/11/2022
|
Kantha
|
2902005WL052520
|
Kantha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-012-012/102-A
(Enathimelpakkam)
|
2902005000NRG23061120222137822
|
06/11/2022
|
Neelavathi. U
|
2902005WL052520
|
Neelavathi. U
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi. U
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-012-012/103-A
(Enathimelpakkam)
|
2902005000NRG23061120222137823
|
06/11/2022
|
Abirami. S
|
2902005WL052520
|
Abirami. S
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami. S
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-012-012/105-A
(Enathimelpakkam)
|
2902005000NRG23061120222137824
|
06/11/2022
|
Dhayalam
|
2902005WL052520
|
Dhayalam
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhayalam
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-012-012/110-A
(Enathimelpakkam)
|
2902005000NRG23061120222137825
|
06/11/2022
|
Suguna
|
2902005WL052520
|
Suguna
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-012-012/111-A
(Enathimelpakkam)
|
2902005000NRG23061120222137826
|
06/11/2022
|
Susila
|
2902005WL052520
|
Susila
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-012-012/113-A
(Enathimelpakkam)
|
2902005000NRG23061120222137827
|
06/11/2022
|
Lalitha
|
2902005WL052520
|
Lalitha
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-012-012/114-A
(Enathimelpakkam)
|
2902005000NRG23061120222137828
|
06/11/2022
|
Amul. P
|
2902005WL052520
|
Amul. P
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amul. P
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-012-012/116-A
(Enathimelpakkam)
|
2902005000NRG23061120222137829
|
06/11/2022
|
RAMANI
|
2902005WL052520
|
RAMANI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-012-012/117-A
(Enathimelpakkam)
|
2902005000NRG23061120222137830
|
06/11/2022
|
lakshmi
|
2902005WL052520
|
lakshmi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-012-012/119-A
(Enathimelpakkam)
|
2902005000NRG23061120222137831
|
06/11/2022
|
Shanthi
|
2902005WL052520
|
Shanthi
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-012-012/122-A
(Enathimelpakkam)
|
2902005000NRG23061120222137832
|
06/11/2022
|
Sulochana
|
2902005WL052520
|
Sulochana
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-012-012/125-A
(Enathimelpakkam)
|
2902005000NRG23061120222137833
|
06/11/2022
|
Kala. K
|
2902005WL052520
|
Kala. K
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala. K
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-012-012/127-A
(Enathimelpakkam)
|
2902005000NRG23061120222137834
|
06/11/2022
|
Parameshwari. G
|
2902005WL052520
|
Parameshwari. G
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari. G
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-012-012/128-A
(Enathimelpakkam)
|
2902005000NRG23061120222137835
|
06/11/2022
|
Dilli
|
2902005WL052520
|
Dilli
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dilli
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-012-012/130-A
(Enathimelpakkam)
|
2902005000NRG23061120222137836
|
06/11/2022
|
JANAKI
|
2902005WL052520
|
JANAKI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-012-012/131-A
(Enathimelpakkam)
|
2902005000NRG23061120222137837
|
06/11/2022
|
Poonkodi
|
2902005WL052520
|
Poonkodi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-012-012/132-A
(Enathimelpakkam)
|
2902005000NRG23061120222137838
|
06/11/2022
|
Amulu
|
2902005WL052520
|
Amulu
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-012-012/133-A
(Enathimelpakkam)
|
2902005000NRG23061120222137839
|
06/11/2022
|
Rani
|
2902005WL052520
|
Rani
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-012-012/138-A
(Enathimelpakkam)
|
2902005000NRG23061120222137841
|
06/11/2022
|
Parvathi
|
2902005WL052520
|
Parvathi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-012-012/140-A
(Enathimelpakkam)
|
2902005000NRG23061120222137842
|
06/11/2022
|
Amala
|
2902005WL052520
|
Amala
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amala
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-012-012/142-B
(Enathimelpakkam)
|
2902005000NRG23061120222137843
|
06/11/2022
|
CHANDIRAN
|
2902005WL052520
|
CHANDIRAN
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDIRAN
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-012-012/246-a
(Enathimelpakkam)
|
2902005000NRG23061120222137844
|
06/11/2022
|
Vijaya. V
|
2902005WL052520
|
Vijaya. V
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya. V
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-012-012/279-a
(Enathimelpakkam)
|
2902005000NRG23061120222137845
|
06/11/2022
|
Saroja
|
2902005WL052520
|
Saroja
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-012-012/286-a
(Enathimelpakkam)
|
2902005000NRG23061120222137846
|
06/11/2022
|
Kanchana
|
2902005WL052520
|
Kanchana
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-012-012/336
(Enathimelpakkam)
|
2902005000NRG23061120222137847
|
06/11/2022
|
Dhanam. V
|
2902005WL052520
|
Dhanam. V
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam. V
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-012-012/342
(Enathimelpakkam)
|
2902005000NRG23061120222137848
|
06/11/2022
|
LillY
|
2902005WL052520
|
LillY
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LillY
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-012-012/366-a
(Enathimelpakkam)
|
2902005000NRG23061120222137849
|
06/11/2022
|
Arasani
|
2902005WL052520
|
Arasani
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arasani
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-012-012/367-A
(Enathimelpakkam)
|
2902005000NRG23061120222137850
|
06/11/2022
|
Punitha
|
2902005WL052520
|
Punitha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-012-012/424-A
(Enathimelpakkam)
|
2902005000NRG23061120222137851
|
06/11/2022
|
Menaga
|
2902005WL052520
|
Menaga
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-012-012/425-a
(Enathimelpakkam)
|
2902005000NRG23061120222137852
|
06/11/2022
|
Devi. S
|
2902005WL052520
|
Devi. S
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi. S
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-012-012/428-a
(Enathimelpakkam)
|
2902005000NRG23061120222137853
|
06/11/2022
|
Devaki
|
2902005WL052520
|
Devaki
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-012-012/430-A
(Enathimelpakkam)
|
2902005000NRG23061120222137854
|
06/11/2022
|
Amutha
|
2902005WL052520
|
Amutha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-012-012/444-A
(Enathimelpakkam)
|
2902005000NRG23061120222137855
|
06/11/2022
|
Nathiya. S
|
2902005WL052520
|
Nathiya. S
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya. S
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-012-012/445-C
(Enathimelpakkam)
|
2902005000NRG23061120222137856
|
06/11/2022
|
SADAIYAMMAL
|
2902005WL052520
|
SADAIYAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SADAIYAMMAL
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-012-012/538-A
(Enathimelpakkam)
|
2902005000NRG23061120222137857
|
06/11/2022
|
DANALAKSHMI
|
2902005WL052520
|
DANALAKSHMI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
DANALAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-012-012/539-A
(Enathimelpakkam)
|
2902005000NRG23061120222137858
|
06/11/2022
|
ARCHANA
|
2902005WL052520
|
ARCHANA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARCHANA
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-012-012/540-A
(Enathimelpakkam)
|
2902005000NRG23061120222137859
|
06/11/2022
|
ILIYAMMAL
|
2902005WL052520
|
ILIYAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILIYAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-012-012/541-A
(Enathimelpakkam)
|
2902005000NRG23061120222137860
|
06/11/2022
|
SANGEETHA
|
2902005WL052520
|
SANGEETHA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-012-012/542-A
(Enathimelpakkam)
|
2902005000NRG23061120222137861
|
06/11/2022
|
GEETHA
|
2902005WL052520
|
GEETHA
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-012-012/543-A
(Enathimelpakkam)
|
2902005000NRG23061120222137862
|
06/11/2022
|
JOTHE
|
2902005WL052520
|
JOTHE
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHE
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-012-012/544-A
(Enathimelpakkam)
|
2902005000NRG23061120222137863
|
06/11/2022
|
VALLI
|
2902005WL052520
|
VALLI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-012-012/549-A
(Enathimelpakkam)
|
2902005000NRG23061120222137864
|
06/11/2022
|
SUGANYA
|
2902005WL052520
|
SUGANYA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-012-012/550-A
(Enathimelpakkam)
|
2902005000NRG23061120222137865
|
06/11/2022
|
SANGEETHA
|
2902005WL052520
|
SANGEETHA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-012-012/560-A
(Enathimelpakkam)
|
2902005000NRG23061120222137866
|
06/11/2022
|
Tamilselvi
|
2902005WL052520
|
Tamilselvi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-012-012/572-A
(Enathimelpakkam)
|
2902005000NRG23061120222137867
|
06/11/2022
|
ROHINI
|
2902005WL052520
|
ROHINI
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROHINI
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-012-012/579-A
(Enathimelpakkam)
|
2902005000NRG23061120222137868
|
06/11/2022
|
SAMPURANAM
|
2902005WL052520
|
SAMPURANAM
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMPURANAM
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-012-012/82-A
(Enathimelpakkam)
|
2902005000NRG23061120222137869
|
06/11/2022
|
VALARKODI
|
2902005WL052520
|
VALARKODI
|
00045
|
BARB0VJGUMM
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARKODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38319
|
38319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38319
|
38319
|
|
|
|
|
|
|
|