|
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-02-013-010-010/210-A
(Enambaakkam)
|
2902013000NRG23081020221855153
|
08/10/2022
|
Gowri
|
2902013WL045655
|
Gowri
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/217-A
(Enambaakkam)
|
2902013000NRG23081020221855154
|
08/10/2022
|
Bhavani
|
2902013WL045655
|
Bhavani
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/225-A
(Enambaakkam)
|
2902013000NRG23081020221855155
|
08/10/2022
|
MALLIESWARI
|
2902013WL045655
|
MALLIESWARI
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIESWARI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/248-A
(Enambaakkam)
|
2902013000NRG23081020221855156
|
08/10/2022
|
Rjeswari
|
2902013WL045655
|
Rjeswari
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rjeswari
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/250-A
(Enambaakkam)
|
2902013000NRG23081020221855157
|
08/10/2022
|
Kanthammal
|
2902013WL045655
|
Kanthammal
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanthammal
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/251-A
(Enambaakkam)
|
2902013000NRG23081020221855158
|
08/10/2022
|
neelamal
|
2902013WL045655
|
neelamal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
neelamal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/253-A
(Enambaakkam)
|
2902013000NRG23081020221855159
|
08/10/2022
|
KAATAMAL
|
2902013WL045655
|
KAATAMAL
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAATAMAL
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/262-A
(Enambaakkam)
|
2902013000NRG23081020221855160
|
08/10/2022
|
Vijaya
|
2902013WL045655
|
Vijaya
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/263-A
(Enambaakkam)
|
2902013000NRG23081020221855161
|
08/10/2022
|
Mogana
|
2902013WL045655
|
Mogana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/266-A
(Enambaakkam)
|
2902013000NRG23081020221855162
|
08/10/2022
|
jamuna
|
2902013WL045655
|
jamuna
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/267-A
(Enambaakkam)
|
2902013000NRG23081020221855163
|
08/10/2022
|
MALLIGA
|
2902013WL045655
|
MALLIGA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/268-A
(Enambaakkam)
|
2902013000NRG23081020221855164
|
08/10/2022
|
amutha
|
2902013WL045655
|
amutha
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
amutha
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/269-A
(Enambaakkam)
|
2902013000NRG23081020221855165
|
08/10/2022
|
Saroja
|
2902013WL045655
|
Saroja
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/278-A
(Enambaakkam)
|
2902013000NRG23081020221855167
|
08/10/2022
|
Mohana
|
2902013WL045655
|
Mohana
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/280-A
(Enambaakkam)
|
2902013000NRG23081020221855168
|
08/10/2022
|
kasi
|
2902013WL045655
|
kasi
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
kasi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/283-A
(Enambaakkam)
|
2902013000NRG23081020221855169
|
08/10/2022
|
MANGAMMAL
|
2902013WL045655
|
MANGAMMAL
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/287-A
(Enambaakkam)
|
2902013000NRG23081020221855170
|
08/10/2022
|
MUNIYAMAL
|
2902013WL045655
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMAL
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/289-A
(Enambaakkam)
|
2902013000NRG23081020221855171
|
08/10/2022
|
CHELLAMAL
|
2902013WL045655
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHELLAMAL
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/294-A
(Enambaakkam)
|
2902013000NRG23081020221855172
|
08/10/2022
|
nirmala
|
2902013WL045655
|
nirmala
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/298-A
(Enambaakkam)
|
2902013000NRG23081020221855173
|
08/10/2022
|
PONNURUVI
|
2902013WL045655
|
PONNURUVI
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNURUVI
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/301-A
(Enambaakkam)
|
2902013000NRG23081020221855174
|
08/10/2022
|
MOHANA
|
2902013WL045655
|
MOHANA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/310-A
(Enambaakkam)
|
2902013000NRG23081020221855175
|
08/10/2022
|
Vijaya
|
2902013WL045655
|
Vijaya
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/312-A
(Enambaakkam)
|
2902013000NRG23081020221855176
|
08/10/2022
|
MARIYAMAL
|
2902013WL045655
|
MARIYAMAL
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIYAMAL
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/315-A
(Enambaakkam)
|
2902013000NRG23081020221855177
|
08/10/2022
|
SAVITHRI
|
2902013WL045655
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/316-A
(Enambaakkam)
|
2902013000NRG23081020221855178
|
08/10/2022
|
VIJAYA
|
2902013WL045655
|
VIJAYA
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/323-A
(Enambaakkam)
|
2902013000NRG23081020221855179
|
08/10/2022
|
vasantha
|
2902013WL045655
|
vasantha
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
vasantha
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/324-A
(Enambaakkam)
|
2902013000NRG23081020221855180
|
08/10/2022
|
sumathi
|
2902013WL045655
|
sumathi
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/330-A
(Enambaakkam)
|
2902013000NRG23081020221855181
|
08/10/2022
|
HEMALATHA
|
2902013WL045655
|
HEMALATHA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
HEMALATHA
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/339-A
(Enambaakkam)
|
2902013000NRG23081020221855182
|
08/10/2022
|
thachaeni
|
2902013WL045655
|
thachaeni
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
thachaeni
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/384-A
(Enambaakkam)
|
2902013000NRG23081020221855185
|
08/10/2022
|
suguna
|
2902013WL045655
|
suguna
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
suguna
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/386-A
(Enambaakkam)
|
2902013000NRG23081020221855187
|
08/10/2022
|
Thangavel
|
2902013WL045655
|
Thangavel
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/390-A
(Enambaakkam)
|
2902013000NRG23081020221855189
|
08/10/2022
|
Thilagam
|
2902013WL045655
|
Thilagam
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/421-A
(Enambaakkam)
|
2902013000NRG23081020221855190
|
08/10/2022
|
Ramani
|
2902013WL045655
|
Ramani
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/426-A
(Enambaakkam)
|
2902013000NRG23081020221855191
|
08/10/2022
|
lakshmi
|
2902013WL045655
|
lakshmi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/430-A
(Enambaakkam)
|
2902013000NRG23081020221855192
|
08/10/2022
|
Kachana
|
2902013WL045655
|
Kachana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kachana
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-012/331-B
(Enambaakkam)
|
2902013000NRG23081020221855202
|
08/10/2022
|
Lakshmi
|
2902013WL045655
|
Lakshmi
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13921
|
13921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13921
|
13921
|
|
|
|
|
|
|
|