|
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)
|
2902013000NRG23250620220718220
|
25/06/2022
|
MARIYAMAL
|
2902013WL018675
|
MARIYAMAL
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAMAL
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/102-A
(Enambaakkam)
|
2902013000NRG23250620220718221
|
25/06/2022
|
sagunthala
|
2902013WL018675
|
sagunthala
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/123-A
(Enambaakkam)
|
2902013000NRG23250620220718223
|
25/06/2022
|
ranjitham
|
2902013WL018675
|
ranjitham
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861864
|
|
ranjitham
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/126-A
(Enambaakkam)
|
2902013000NRG23250620220718225
|
25/06/2022
|
roja
|
2902013WL018675
|
roja
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
roja
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/127-A
(Enambaakkam)
|
2902013000NRG23250620220718226
|
25/06/2022
|
Sumathi
|
2902013WL018675
|
Sumathi
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/128-A
(Enambaakkam)
|
2902013000NRG23250620220718227
|
25/06/2022
|
Thangaraj
|
2902013WL018675
|
Thangaraj
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/129-A
(Enambaakkam)
|
2902013000NRG23250620220718228
|
25/06/2022
|
parimala
|
2902013WL018675
|
parimala
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
parimala
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/130-A
(Enambaakkam)
|
2902013000NRG23250620220718229
|
25/06/2022
|
RANI
|
2902013WL018675
|
RANI
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/131-A
(Enambaakkam)
|
2902013000NRG23250620220718230
|
25/06/2022
|
Ramesh
|
2902013WL018675
|
Ramesh
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/132-A
(Enambaakkam)
|
2902013000NRG23250620220718231
|
25/06/2022
|
vijaya
|
2902013WL018675
|
vijaya
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861864
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/133-A
(Enambaakkam)
|
2902013000NRG23250620220718232
|
25/06/2022
|
KARPAGAM
|
2902013WL018675
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/135-A
(Enambaakkam)
|
2902013000NRG23250620220718233
|
25/06/2022
|
KAATAN
|
2902013WL018675
|
KAATAN
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAATAN
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/138-A
(Enambaakkam)
|
2902013000NRG23250620220718234
|
25/06/2022
|
saroja
|
2902013WL018675
|
saroja
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
saroja
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/140-A
(Enambaakkam)
|
2902013000NRG23250620220718235
|
25/06/2022
|
Charumathi
|
2902013WL018675
|
Charumathi
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861864
|
|
Charumathi
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/147-A
(Enambaakkam)
|
2902013000NRG23250620220718237
|
25/06/2022
|
valli
|
2902013WL018675
|
valli
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
valli
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/185-A
(Enambaakkam)
|
2902013000NRG23250620220718239
|
25/06/2022
|
bhavani
|
2902013WL018675
|
bhavani
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/190-A
(Enambaakkam)
|
2902013000NRG23250620220718240
|
25/06/2022
|
SAGUNTHALA
|
2902013WL018675
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/229-A
(Enambaakkam)
|
2902013000NRG23250620220718244
|
25/06/2022
|
Saranya
|
2902013WL018675
|
Saranya
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/234-A
(Enambaakkam)
|
2902013000NRG23250620220718245
|
25/06/2022
|
nathiya
|
2902013WL018675
|
nathiya
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
nathiya
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/277-A
(Enambaakkam)
|
2902013000NRG23250620220718247
|
25/06/2022
|
Poopathy
|
2902013WL018675
|
Poopathy
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/409-A
(Enambaakkam)
|
2902013000NRG23250620220718248
|
25/06/2022
|
anusuya
|
2902013WL018675
|
anusuya
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861864
|
|
anusuya
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/418
(Enambaakkam)
|
2902013000NRG23250620220718249
|
25/06/2022
|
ANBUKARASI
|
2902013WL018675
|
ANBUKARASI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/423-A
(Enambaakkam)
|
2902013000NRG23250620220718250
|
25/06/2022
|
Prabhu
|
2902013WL018675
|
Prabhu
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/69-A
(Enambaakkam)
|
2902013000NRG23250620220718255
|
25/06/2022
|
LOGANAYAKI
|
2902013WL018675
|
LOGANAYAKI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
LOGANAYAKI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/89-A
(Enambaakkam)
|
2902013000NRG23250620220718256
|
25/06/2022
|
Gowri
|
2902013WL018675
|
Gowri
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/94-A
(Enambaakkam)
|
2902013000NRG23250620220718261
|
25/06/2022
|
malliga
|
2902013WL018675
|
malliga
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
malliga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|