|
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-02-013-010-010/208-A
(Enambaakkam)
|
2902013000NRG23160320233200806
|
16/03/2023
|
CHINNAPONNU
|
2902013WL074488
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/211-A
(Enambaakkam)
|
2902013000NRG23160320233200807
|
16/03/2023
|
VIJAYA
|
2902013WL074488
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/212-A
(Enambaakkam)
|
2902013000NRG23160320233200808
|
16/03/2023
|
Gowri
|
2902013WL074488
|
Gowri
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/214-A
(Enambaakkam)
|
2902013000NRG23160320233200809
|
16/03/2023
|
NAGESHWARI
|
2902013WL074488
|
NAGESHWARI
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/216-A
(Enambaakkam)
|
2902013000NRG23160320233200810
|
16/03/2023
|
janaki
|
2902013WL074488
|
janaki
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
janaki
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/231-A
(Enambaakkam)
|
2902013000NRG23160320233200811
|
16/03/2023
|
SULOCHANNA
|
2902013WL074488
|
SULOCHANNA
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANNA
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/232-A
(Enambaakkam)
|
2902013000NRG23160320233200812
|
16/03/2023
|
NAGAMAL
|
2902013WL074488
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/233-A
(Enambaakkam)
|
2902013000NRG23160320233200813
|
16/03/2023
|
Rajeshwari
|
2902013WL074488
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/237-A
(Enambaakkam)
|
2902013000NRG23160320233200814
|
16/03/2023
|
seetha
|
2902013WL074488
|
seetha
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
seetha
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/239-A
(Enambaakkam)
|
2902013000NRG23160320233200815
|
16/03/2023
|
devi
|
2902013WL074488
|
devi
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
devi
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/256-A
(Enambaakkam)
|
2902013000NRG23160320233200816
|
16/03/2023
|
KUTTIYAMAL
|
2902013WL074488
|
KUTTIYAMAL
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUTTIYAMAL
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/260-A
(Enambaakkam)
|
2902013000NRG23160320233200817
|
16/03/2023
|
Pommi
|
2902013WL074488
|
Pommi
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pommi
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/271-A
(Enambaakkam)
|
2902013000NRG23160320233200818
|
16/03/2023
|
Suguna
|
2902013WL074488
|
Suguna
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/275-A
(Enambaakkam)
|
2902013000NRG23160320233200819
|
16/03/2023
|
nirmala
|
2902013WL074488
|
nirmala
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/276-A
(Enambaakkam)
|
2902013000NRG23160320233200820
|
16/03/2023
|
SATHYA
|
2902013WL074488
|
SATHYA
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/279-A
(Enambaakkam)
|
2902013000NRG23160320233200821
|
16/03/2023
|
Davaki
|
2902013WL074488
|
Davaki
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Davaki
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/280-A
(Enambaakkam)
|
2902013000NRG23160320233200822
|
16/03/2023
|
kasi
|
2902013WL074488
|
kasi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/288-A
(Enambaakkam)
|
2902013000NRG23160320233200823
|
16/03/2023
|
Kalpana
|
2902013WL074488
|
Kalpana
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/292-A
(Enambaakkam)
|
2902013000NRG23160320233200824
|
16/03/2023
|
KASTHURI
|
2902013WL074488
|
KASTHURI
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/309-A
(Enambaakkam)
|
2902013000NRG23160320233200826
|
16/03/2023
|
lakshim
|
2902013WL074488
|
lakshim
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshim
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/311-A
(Enambaakkam)
|
2902013000NRG23160320233200827
|
16/03/2023
|
kottishwari
|
2902013WL074488
|
kottishwari
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kottishwari
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/314-A
(Enambaakkam)
|
2902013000NRG23160320233200828
|
16/03/2023
|
DHANALAKSHMI
|
2902013WL074488
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/326-a
(Enambaakkam)
|
2902013000NRG23160320233200829
|
16/03/2023
|
Nainammal
|
2902013WL074488
|
Nainammal
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nainammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/328-A
(Enambaakkam)
|
2902013000NRG23160320233200830
|
16/03/2023
|
kamala
|
2902013WL074488
|
kamala
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamala
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/332-A
(Enambaakkam)
|
2902013000NRG23160320233200831
|
16/03/2023
|
kala
|
2902013WL074488
|
kala
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/333-A
(Enambaakkam)
|
2902013000NRG23160320233200832
|
16/03/2023
|
VASANTHA
|
2902013WL074488
|
VASANTHA
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/335-A
(Enambaakkam)
|
2902013000NRG23160320233200833
|
16/03/2023
|
Santhi
|
2902013WL074488
|
Santhi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/341-A
(Enambaakkam)
|
2902013000NRG23160320233200834
|
16/03/2023
|
lakshmi
|
2902013WL074488
|
lakshmi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/343-A
(Enambaakkam)
|
2902013000NRG23160320233200835
|
16/03/2023
|
THANTHONIYAMAL
|
2902013WL074488
|
THANTHONIYAMAL
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANTHONIYAMAL
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/350-A
(Enambaakkam)
|
2902013000NRG23160320233200836
|
16/03/2023
|
Muthulakshmi
|
2902013WL074488
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/351-A
(Enambaakkam)
|
2902013000NRG23160320233200837
|
16/03/2023
|
nalini
|
2902013WL074488
|
nalini
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
nalini
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/360-A
(Enambaakkam)
|
2902013000NRG23160320233200838
|
16/03/2023
|
Sowndhari
|
2902013WL074488
|
Sowndhari
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sowndhari
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/364-A
(Enambaakkam)
|
2902013000NRG23160320233200839
|
16/03/2023
|
MAHALAKSHMI
|
2902013WL074488
|
MAHALAKSHMI
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/372-A
(Enambaakkam)
|
2902013000NRG23160320233200840
|
16/03/2023
|
jeeva
|
2902013WL074488
|
jeeva
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jeeva
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/377-A
(Enambaakkam)
|
2902013000NRG23160320233200841
|
16/03/2023
|
radha
|
2902013WL074488
|
radha
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
radha
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-010/392-A
(Enambaakkam)
|
2902013000NRG23160320233200842
|
16/03/2023
|
Mageswari
|
2902013WL074488
|
Mageswari
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-010-010/398-a
(Enambaakkam)
|
2902013000NRG23160320233200843
|
16/03/2023
|
vasanthammal
|
2902013WL074488
|
vasanthammal
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasanthammal
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-010-010/401-a
(Enambaakkam)
|
2902013000NRG23160320233200844
|
16/03/2023
|
ellammal
|
2902013WL074488
|
ellammal
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ellammal
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-010-010/404-A
(Enambaakkam)
|
2902013000NRG23160320233200845
|
16/03/2023
|
Nanthini
|
2902013WL074488
|
Nanthini
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-010-010/414-A
(Enambaakkam)
|
2902013000NRG23160320233200846
|
16/03/2023
|
Kamakshi
|
2902013WL074488
|
Kamakshi
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamakshi
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-010-010/425-A
(Enambaakkam)
|
2902013000NRG23160320233200847
|
16/03/2023
|
Dilli
|
2902013WL074488
|
Dilli
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dilli
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-010-010/435-A
(Enambaakkam)
|
2902013000NRG23160320233200848
|
16/03/2023
|
Muniammal
|
2902013WL074488
|
Muniammal
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-010-010/458-A
(Enambaakkam)
|
2902013000NRG23160320233200850
|
16/03/2023
|
Malli
|
2902013WL074488
|
Malli
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malli
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-010-010/513-A
(Enambaakkam)
|
2902013000NRG23160320233200855
|
16/03/2023
|
Devi
|
2902013WL074488
|
Devi
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-010-011/502-A
(Enambaakkam)
|
2902013000NRG23160320233200858
|
16/03/2023
|
SAGUNTHALA
|
2902013WL074488
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|