|
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-02-013-010-010/217-A
(Enambaakkam)
|
2902013000NRG23221020221978524
|
26/10/2022
|
Bhavani
|
2902013WL048690
|
Bhavani
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/224-A
(Enambaakkam)
|
2902013000NRG23221020221978525
|
26/10/2022
|
Malliga
|
2902013WL048690
|
Malliga
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/225-A
(Enambaakkam)
|
2902013000NRG23221020221978526
|
26/10/2022
|
MALLIESWARI
|
2902013WL048690
|
MALLIESWARI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIESWARI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/226-A
(Enambaakkam)
|
2902013000NRG23221020221978527
|
26/10/2022
|
Parvathy
|
2902013WL048690
|
Parvathy
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/230-A
(Enambaakkam)
|
2902013000NRG23221020221978529
|
26/10/2022
|
RUkku
|
2902013WL048690
|
RUkku
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUkku
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/241-A
(Enambaakkam)
|
2902013000NRG23221020221978530
|
26/10/2022
|
lakshmi
|
2902013WL048690
|
lakshmi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/244-A
(Enambaakkam)
|
2902013000NRG23221020221978531
|
26/10/2022
|
RAJESWARI
|
2902013WL048690
|
RAJESWARI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/245-A
(Enambaakkam)
|
2902013000NRG23221020221978533
|
26/10/2022
|
Lalitha
|
2902013WL048690
|
Lalitha
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/248-A
(Enambaakkam)
|
2902013000NRG23221020221978534
|
26/10/2022
|
Rjeswari
|
2902013WL048690
|
Rjeswari
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rjeswari
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/249-A
(Enambaakkam)
|
2902013000NRG23221020221978535
|
26/10/2022
|
Meri
|
2902013WL048690
|
Meri
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/250-A
(Enambaakkam)
|
2902013000NRG23221020221978536
|
26/10/2022
|
Kanthammal
|
2902013WL048690
|
Kanthammal
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/251-A
(Enambaakkam)
|
2902013000NRG23221020221978537
|
26/10/2022
|
neelamal
|
2902013WL048690
|
neelamal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
neelamal
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/258-A
(Enambaakkam)
|
2902013000NRG23221020221978538
|
26/10/2022
|
Savithri
|
2902013WL048690
|
Savithri
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/262-A
(Enambaakkam)
|
2902013000NRG23221020221978539
|
26/10/2022
|
Vijaya
|
2902013WL048690
|
Vijaya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/265-A
(Enambaakkam)
|
2902013000NRG23221020221978540
|
26/10/2022
|
Rajendhran
|
2902013WL048690
|
Rajendhran
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendhran
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/266-A
(Enambaakkam)
|
2902013000NRG23221020221978541
|
26/10/2022
|
jamuna
|
2902013WL048690
|
jamuna
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/267-A
(Enambaakkam)
|
2902013000NRG23221020221978542
|
26/10/2022
|
MALLIGA
|
2902013WL048690
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/269-A
(Enambaakkam)
|
2902013000NRG23221020221978543
|
26/10/2022
|
Saroja
|
2902013WL048690
|
Saroja
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/278-A
(Enambaakkam)
|
2902013000NRG23221020221978546
|
26/10/2022
|
Mohana
|
2902013WL048690
|
Mohana
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/283-A
(Enambaakkam)
|
2902013000NRG23221020221978547
|
26/10/2022
|
MANGAMMAL
|
2902013WL048690
|
MANGAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/287-A
(Enambaakkam)
|
2902013000NRG23221020221978548
|
26/10/2022
|
MUNIYAMAL
|
2902013WL048690
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMAL
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/289-A
(Enambaakkam)
|
2902013000NRG23221020221978549
|
26/10/2022
|
CHELLAMAL
|
2902013WL048690
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMAL
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/294-A
(Enambaakkam)
|
2902013000NRG23221020221978550
|
26/10/2022
|
nirmala
|
2902013WL048690
|
nirmala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/298-A
(Enambaakkam)
|
2902013000NRG23221020221978551
|
26/10/2022
|
PONNURUVI
|
2902013WL048690
|
PONNURUVI
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNURUVI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/299-A
(Enambaakkam)
|
2902013000NRG23221020221978552
|
26/10/2022
|
muniyama
|
2902013WL048690
|
muniyama
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyama
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/301-A
(Enambaakkam)
|
2902013000NRG23221020221978553
|
26/10/2022
|
MOHANA
|
2902013WL048690
|
MOHANA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/310-A
(Enambaakkam)
|
2902013000NRG23221020221978555
|
26/10/2022
|
Vijaya
|
2902013WL048690
|
Vijaya
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/312-A
(Enambaakkam)
|
2902013000NRG23221020221978556
|
26/10/2022
|
MARIYAMAL
|
2902013WL048690
|
MARIYAMAL
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMAL
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/315-A
(Enambaakkam)
|
2902013000NRG23221020221978557
|
26/10/2022
|
SAVITHRI
|
2902013WL048690
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/316-A
(Enambaakkam)
|
2902013000NRG23221020221978558
|
26/10/2022
|
VIJAYA
|
2902013WL048690
|
VIJAYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/321-A
(Enambaakkam)
|
2902013000NRG23221020221978559
|
26/10/2022
|
MARIYAMMAL
|
2902013WL048690
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/322-A
(Enambaakkam)
|
2902013000NRG23221020221978560
|
26/10/2022
|
Jayalakshmi
|
2902013WL048690
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/323-A
(Enambaakkam)
|
2902013000NRG23221020221978561
|
26/10/2022
|
vasantha
|
2902013WL048690
|
vasantha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/324-A
(Enambaakkam)
|
2902013000NRG23221020221978562
|
26/10/2022
|
sumathi
|
2902013WL048690
|
sumathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/336-A
(Enambaakkam)
|
2902013000NRG23221020221978563
|
26/10/2022
|
Kokila
|
2902013WL048690
|
Kokila
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-010/339-A
(Enambaakkam)
|
2902013000NRG23221020221978564
|
26/10/2022
|
thachaeni
|
2902013WL048690
|
thachaeni
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
thachaeni
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-010-010/384-A
(Enambaakkam)
|
2902013000NRG23221020221978567
|
26/10/2022
|
suguna
|
2902013WL048690
|
suguna
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
suguna
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-010-010/386-A
(Enambaakkam)
|
2902013000NRG23221020221978569
|
26/10/2022
|
Thangavel
|
2902013WL048690
|
Thangavel
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-010-010/392-A
(Enambaakkam)
|
2902013000NRG23221020221978571
|
26/10/2022
|
Mageswari
|
2902013WL048690
|
Mageswari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-010-010/418
(Enambaakkam)
|
2902013000NRG23221020221978572
|
26/10/2022
|
ANBUKARASI
|
2902013WL048690
|
ANBUKARASI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-010-010/421-A
(Enambaakkam)
|
2902013000NRG23221020221978573
|
26/10/2022
|
Ramani
|
2902013WL048690
|
Ramani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-010-010/425-A
(Enambaakkam)
|
2902013000NRG23221020221978574
|
26/10/2022
|
Dilli
|
2902013WL048690
|
Dilli
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dilli
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-010-010/426-A
(Enambaakkam)
|
2902013000NRG23221020221978575
|
26/10/2022
|
lakshmi
|
2902013WL048690
|
lakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-010-010/442-A
(Enambaakkam)
|
2902013000NRG23221020221978577
|
26/10/2022
|
Devaraj
|
2902013WL048690
|
Devaraj
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-010-012/331-B
(Enambaakkam)
|
2902013000NRG23221020221978584
|
26/10/2022
|
Lakshmi
|
2902013WL048690
|
Lakshmi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30843
|
30843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30843
|
30843
|
|
|
|
|
|
|
|