|
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)
|
2902013000NRG23120820221259283
|
13/08/2022
|
Bhavani
|
2902013WL031695
|
Bhavani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/224-A
(Enambaakkam)
|
2902013000NRG23120820221259289
|
13/08/2022
|
Malliga
|
2902013WL031695
|
Malliga
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/225-A
(Enambaakkam)
|
2902013000NRG23120820221259291
|
13/08/2022
|
MALLIESWARI
|
2902013WL031695
|
MALLIESWARI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIESWARI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/226-A
(Enambaakkam)
|
2902013000NRG23120820221259292
|
13/08/2022
|
Parvathy
|
2902013WL031695
|
Parvathy
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/230-A
(Enambaakkam)
|
2902013000NRG23120820221259296
|
13/08/2022
|
RUkku
|
2902013WL031695
|
RUkku
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUkku
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/233-A
(Enambaakkam)
|
2902013000NRG23120820221259297
|
13/08/2022
|
Rajeshwari
|
2902013WL031695
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/241-A
(Enambaakkam)
|
2902013000NRG23120820221259300
|
13/08/2022
|
lakshmi
|
2902013WL031695
|
lakshmi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/244-A
(Enambaakkam)
|
2902013000NRG23120820221259301
|
13/08/2022
|
RAJESWARI
|
2902013WL031695
|
RAJESWARI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/248-A
(Enambaakkam)
|
2902013000NRG23120820221259305
|
13/08/2022
|
Rjeswari
|
2902013WL031695
|
Rjeswari
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rjeswari
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/249-A
(Enambaakkam)
|
2902013000NRG23120820221259306
|
13/08/2022
|
Meri
|
2902013WL031695
|
Meri
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meri
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/250-A
(Enambaakkam)
|
2902013000NRG23120820221259308
|
13/08/2022
|
Kanthammal
|
2902013WL031695
|
Kanthammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/251-A
(Enambaakkam)
|
2902013000NRG23120820221259309
|
13/08/2022
|
neelamal
|
2902013WL031695
|
neelamal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
neelamal
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/253-A
(Enambaakkam)
|
2902013000NRG23120820221259312
|
13/08/2022
|
KAATAMAL
|
2902013WL031695
|
KAATAMAL
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAATAMAL
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/262-A
(Enambaakkam)
|
2902013000NRG23120820221259314
|
13/08/2022
|
Vijaya
|
2902013WL031695
|
Vijaya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/263-A
(Enambaakkam)
|
2902013000NRG23120820221259316
|
13/08/2022
|
Mogana
|
2902013WL031695
|
Mogana
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/265-A
(Enambaakkam)
|
2902013000NRG23120820221259317
|
13/08/2022
|
Rajendhran
|
2902013WL031695
|
Rajendhran
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendhran
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/267-A
(Enambaakkam)
|
2902013000NRG23120820221259319
|
13/08/2022
|
MALLIGA
|
2902013WL031695
|
MALLIGA
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/269-A
(Enambaakkam)
|
2902013000NRG23120820221259320
|
13/08/2022
|
Saroja
|
2902013WL031695
|
Saroja
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/270-A
(Enambaakkam)
|
2902013000NRG23120820221259321
|
13/08/2022
|
CHENGAMMAL
|
2902013WL031695
|
CHENGAMMAL
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHENGAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/278-A
(Enambaakkam)
|
2902013000NRG23120820221259325
|
13/08/2022
|
Mohana
|
2902013WL031695
|
Mohana
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/283-A
(Enambaakkam)
|
2902013000NRG23120820221259327
|
13/08/2022
|
MANGAMMAL
|
2902013WL031695
|
MANGAMMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/287-A
(Enambaakkam)
|
2902013000NRG23120820221259329
|
13/08/2022
|
MUNIYAMAL
|
2902013WL031695
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMAL
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/289-A
(Enambaakkam)
|
2902013000NRG23120820221259331
|
13/08/2022
|
CHELLAMAL
|
2902013WL031695
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMAL
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/294-A
(Enambaakkam)
|
2902013000NRG23120820221259333
|
13/08/2022
|
nirmala
|
2902013WL031695
|
nirmala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/299-A
(Enambaakkam)
|
2902013000NRG23120820221259335
|
13/08/2022
|
muniyama
|
2902013WL031695
|
muniyama
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyama
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/301-A
(Enambaakkam)
|
2902013000NRG23120820221259339
|
13/08/2022
|
MOHANA
|
2902013WL031695
|
MOHANA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/310-A
(Enambaakkam)
|
2902013000NRG23120820221259343
|
13/08/2022
|
Vijaya
|
2902013WL031695
|
Vijaya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/312-A
(Enambaakkam)
|
2902013000NRG23120820221259344
|
13/08/2022
|
MARIYAMAL
|
2902013WL031695
|
MARIYAMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMAL
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/315-A
(Enambaakkam)
|
2902013000NRG23120820221259345
|
13/08/2022
|
SAVITHRI
|
2902013WL031695
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/316-A
(Enambaakkam)
|
2902013000NRG23120820221259346
|
13/08/2022
|
VIJAYA
|
2902013WL031695
|
VIJAYA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/319-A
(Enambaakkam)
|
2902013000NRG23120820221259347
|
13/08/2022
|
Thenmozhi
|
2902013WL031695
|
Thenmozhi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/322-A
(Enambaakkam)
|
2902013000NRG23120820221259348
|
13/08/2022
|
Jayalakshmi
|
2902013WL031695
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/323-A
(Enambaakkam)
|
2902013000NRG23120820221259349
|
13/08/2022
|
vasantha
|
2902013WL031695
|
vasantha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/324-A
(Enambaakkam)
|
2902013000NRG23120820221259350
|
13/08/2022
|
sumathi
|
2902013WL031695
|
sumathi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/326-a
(Enambaakkam)
|
2902013000NRG23120820221259351
|
13/08/2022
|
Nainammal
|
2902013WL031695
|
Nainammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nainammal
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-010/334-A
(Enambaakkam)
|
2902013000NRG23120820221259352
|
13/08/2022
|
Kannima
|
2902013WL031695
|
Kannima
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannima
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-010-010/336-A
(Enambaakkam)
|
2902013000NRG23120820221259353
|
13/08/2022
|
Kokila
|
2902013WL031695
|
Kokila
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-010-010/339-A
(Enambaakkam)
|
2902013000NRG23120820221259354
|
13/08/2022
|
thachaeni
|
2902013WL031695
|
thachaeni
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
thachaeni
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-010-010/358-A
(Enambaakkam)
|
2902013000NRG23120820221259355
|
13/08/2022
|
Santhi
|
2902013WL031695
|
Santhi
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-010-010/371-A
(Enambaakkam)
|
2902013000NRG23120820221259356
|
13/08/2022
|
vanaja
|
2902013WL031695
|
vanaja
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
vanaja
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-010-010/384-A
(Enambaakkam)
|
2902013000NRG23120820221259358
|
13/08/2022
|
suguna
|
2902013WL031695
|
suguna
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
suguna
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-010-010/386-A
(Enambaakkam)
|
2902013000NRG23120820221259360
|
13/08/2022
|
Thangavel
|
2902013WL031695
|
Thangavel
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-010-010/390-A
(Enambaakkam)
|
2902013000NRG23120820221259362
|
13/08/2022
|
Thilagam
|
2902013WL031695
|
Thilagam
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-010-010/421-A
(Enambaakkam)
|
2902013000NRG23120820221259363
|
13/08/2022
|
Ramani
|
2902013WL031695
|
Ramani
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-010-010/426-A
(Enambaakkam)
|
2902013000NRG23120820221259364
|
13/08/2022
|
lakshmi
|
2902013WL031695
|
lakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-010-010/430-A
(Enambaakkam)
|
2902013000NRG23120820221259365
|
13/08/2022
|
Kachana
|
2902013WL031695
|
Kachana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kachana
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-010-012/331-B
(Enambaakkam)
|
2902013000NRG23120820221259378
|
13/08/2022
|
Lakshmi
|
2902013WL031695
|
Lakshmi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32364
|
32364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32364
|
32364
|
|
|
|
|
|
|
|