|
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-02-013-010-010/155-A
(Enambaakkam)
|
2902013000NRG23301020222054927
|
01/11/2022
|
ROJA
|
2902013WL050652
|
ROJA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/159-A
(Enambaakkam)
|
2902013000NRG23301020222054928
|
01/11/2022
|
Navaneetham
|
2902013WL050652
|
Navaneetham
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/160-A
(Enambaakkam)
|
2902013000NRG23301020222054929
|
01/11/2022
|
LALITHA
|
2902013WL050652
|
LALITHA
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/161-A
(Enambaakkam)
|
2902013000NRG23301020222054930
|
01/11/2022
|
RENUGA
|
2902013WL050652
|
RENUGA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/164-A
(Enambaakkam)
|
2902013000NRG23301020222054931
|
01/11/2022
|
Kasthuri
|
2902013WL050652
|
Kasthuri
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/165-A
(Enambaakkam)
|
2902013000NRG23301020222054932
|
01/11/2022
|
Jayaseela
|
2902013WL050652
|
Jayaseela
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaseela
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/167-A
(Enambaakkam)
|
2902013000NRG23301020222054933
|
01/11/2022
|
Valli
|
2902013WL050652
|
Valli
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/168-A
(Enambaakkam)
|
2902013000NRG23301020222054934
|
01/11/2022
|
Cowsalya
|
2902013WL050652
|
Cowsalya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Cowsalya
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/171-A
(Enambaakkam)
|
2902013000NRG23301020222054935
|
01/11/2022
|
baby
|
2902013WL050652
|
baby
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
baby
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/174-A
(Enambaakkam)
|
2902013000NRG23301020222054936
|
01/11/2022
|
Bharathi
|
2902013WL050652
|
Bharathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/175-A
(Enambaakkam)
|
2902013000NRG23301020222054937
|
01/11/2022
|
VASANTHA
|
2902013WL050652
|
VASANTHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/176-A
(Enambaakkam)
|
2902013000NRG23301020222054938
|
01/11/2022
|
Revathi
|
2902013WL050652
|
Revathi
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/181-A
(Enambaakkam)
|
2902013000NRG23301020222054939
|
01/11/2022
|
Jayammal
|
2902013WL050652
|
Jayammal
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/193-A
(Enambaakkam)
|
2902013000NRG23301020222054940
|
01/11/2022
|
Ammu
|
2902013WL050652
|
Ammu
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/194-A
(Enambaakkam)
|
2902013000NRG23301020222054941
|
01/11/2022
|
Mari
|
2902013WL050652
|
Mari
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/195-A
(Enambaakkam)
|
2902013000NRG23301020222054942
|
01/11/2022
|
Malli
|
2902013WL050652
|
Malli
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/199-A
(Enambaakkam)
|
2902013000NRG23301020222054943
|
01/11/2022
|
Varalakshmi
|
2902013WL050652
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/205-A
(Enambaakkam)
|
2902013000NRG23301020222054944
|
01/11/2022
|
JOTHI
|
2902013WL050652
|
JOTHI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/240-A
(Enambaakkam)
|
2902013000NRG23301020222054945
|
01/11/2022
|
Muniammal
|
2902013WL050652
|
Muniammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/307-A
(Enambaakkam)
|
2902013000NRG23301020222054948
|
01/11/2022
|
Mari
|
2902013WL050652
|
Mari
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/313-A
(Enambaakkam)
|
2902013000NRG23301020222054950
|
01/11/2022
|
annakili
|
2902013WL050652
|
annakili
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
annakili
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/346-A
(Enambaakkam)
|
2902013000NRG23301020222054951
|
01/11/2022
|
NAGAMAL
|
2902013WL050652
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/352-A
(Enambaakkam)
|
2902013000NRG23301020222054953
|
01/11/2022
|
Kowsalya
|
2902013WL050652
|
Kowsalya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/357-A
(Enambaakkam)
|
2902013000NRG23301020222054954
|
01/11/2022
|
Sujatha
|
2902013WL050652
|
Sujatha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/416
(Enambaakkam)
|
2902013000NRG23301020222054955
|
01/11/2022
|
sampornam
|
2902013WL050652
|
sampornam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
sampornam
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/47-A
(Enambaakkam)
|
2902013000NRG23301020222054959
|
01/11/2022
|
Savithiri
|
2902013WL050652
|
Savithiri
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-012/424-B
(Enambaakkam)
|
2902013000NRG23301020222054966
|
01/11/2022
|
Sumathi
|
2902013WL050652
|
Sumathi
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|