|
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-02-013-010-010/100-A
(Enambaakkam)
|
2902013000NRG23270520220390681
|
29/05/2022
|
MARIYAMAL
|
2902013WL010512
|
MARIYAMAL
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMAL
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/102-A
(Enambaakkam)
|
2902013000NRG23270520220390682
|
29/05/2022
|
sagunthala
|
2902013WL010512
|
sagunthala
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/123-A
(Enambaakkam)
|
2902013000NRG23270520220390683
|
29/05/2022
|
ranjitham
|
2902013WL010512
|
ranjitham
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ranjitham
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/127-A
(Enambaakkam)
|
2902013000NRG23270520220390685
|
29/05/2022
|
Sumathi
|
2902013WL010512
|
Sumathi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/128-A
(Enambaakkam)
|
2902013000NRG23270520220390686
|
29/05/2022
|
Thangaraj
|
2902013WL010512
|
Thangaraj
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/129-A
(Enambaakkam)
|
2902013000NRG23270520220390687
|
29/05/2022
|
parimala
|
2902013WL010512
|
parimala
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
parimala
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/131-A
(Enambaakkam)
|
2902013000NRG23270520220390688
|
29/05/2022
|
Ramesh
|
2902013WL010512
|
Ramesh
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/132-A
(Enambaakkam)
|
2902013000NRG23270520220390689
|
29/05/2022
|
vijaya
|
2902013WL010512
|
vijaya
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/133-A
(Enambaakkam)
|
2902013000NRG23270520220390690
|
29/05/2022
|
KARPAGAM
|
2902013WL010512
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/134-A
(Enambaakkam)
|
2902013000NRG23270520220390691
|
29/05/2022
|
VANAROJA
|
2902013WL010512
|
VANAROJA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/135-A
(Enambaakkam)
|
2902013000NRG23270520220390692
|
29/05/2022
|
KAATAN
|
2902013WL010512
|
KAATAN
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAATAN
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/138-A
(Enambaakkam)
|
2902013000NRG23270520220390693
|
29/05/2022
|
saroja
|
2902013WL010512
|
saroja
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/140-A
(Enambaakkam)
|
2902013000NRG23270520220390694
|
29/05/2022
|
Charumathi
|
2902013WL010512
|
Charumathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Charumathi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/147-A
(Enambaakkam)
|
2902013000NRG23270520220390696
|
29/05/2022
|
valli
|
2902013WL010512
|
valli
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
valli
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/185-A
(Enambaakkam)
|
2902013000NRG23270520220390698
|
29/05/2022
|
bhavani
|
2902013WL010512
|
bhavani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/190-A
(Enambaakkam)
|
2902013000NRG23270520220390699
|
29/05/2022
|
SAGUNTHALA
|
2902013WL010512
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/194-A
(Enambaakkam)
|
2902013000NRG23270520220390701
|
29/05/2022
|
Mari
|
2902013WL010512
|
Mari
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/229-A
(Enambaakkam)
|
2902013000NRG23270520220390703
|
29/05/2022
|
Saranya
|
2902013WL010512
|
Saranya
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/234-A
(Enambaakkam)
|
2902013000NRG23270520220390704
|
29/05/2022
|
nathiya
|
2902013WL010512
|
nathiya
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
nathiya
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/277-A
(Enambaakkam)
|
2902013000NRG23270520220390705
|
29/05/2022
|
Poopathy
|
2902013WL010512
|
Poopathy
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/345-A
(Enambaakkam)
|
2902013000NRG23270520220390706
|
29/05/2022
|
Rani
|
2902013WL010512
|
Rani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/346-A
(Enambaakkam)
|
2902013000NRG23270520220390707
|
29/05/2022
|
NAGAMAL
|
2902013WL010512
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/354-A
(Enambaakkam)
|
2902013000NRG23270520220390708
|
29/05/2022
|
SAVITHRI
|
2902013WL010512
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/355-A
(Enambaakkam)
|
2902013000NRG23270520220390709
|
29/05/2022
|
JAYABHARATHI
|
2902013WL010512
|
JAYABHARATHI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYABHARATHI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/418
(Enambaakkam)
|
2902013000NRG23270520220390710
|
29/05/2022
|
ANBUKARASI
|
2902013WL010512
|
ANBUKARASI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/89-A
(Enambaakkam)
|
2902013000NRG23270520220390714
|
29/05/2022
|
Gowri
|
2902013WL010512
|
Gowri
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/94-A
(Enambaakkam)
|
2902013000NRG23270520220390718
|
29/05/2022
|
malliga
|
2902013WL010512
|
malliga
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
malliga
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/96-A
(Enambaakkam)
|
2902013000NRG23270520220390719
|
29/05/2022
|
KUPPAMAL
|
2902013WL010512
|
KUPPAMAL
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|