|
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-02-013-052-004/1353-A
(Vadamadurai)
|
2902013000NRG23111020221872551
|
11/10/2022
|
Nagammal
|
2902013WL046025
|
Nagammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/1332-A
(Vadamadurai)
|
2902013000NRG23111020221872554
|
11/10/2022
|
Nelavathi
|
2902013WL046025
|
Nelavathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nelavathi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/1334-A
(Vadamadurai)
|
2902013000NRG23111020221872556
|
11/10/2022
|
Bavani
|
2902013WL046025
|
Bavani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bavani
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/1338-A
(Vadamadurai)
|
2902013000NRG23111020221872559
|
11/10/2022
|
Jayalakshmi
|
2902013WL046025
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/1347-A
(Vadamadurai)
|
2902013000NRG23111020221872560
|
11/10/2022
|
Gowri
|
2902013WL046025
|
Gowri
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/1354-A
(Vadamadurai)
|
2902013000NRG23111020221872561
|
11/10/2022
|
Mangammal
|
2902013WL046025
|
Mangammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1355-A
(Vadamadurai)
|
2902013000NRG23111020221872562
|
11/10/2022
|
Mohanavalli
|
2902013WL046025
|
Mohanavalli
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mohanavalli
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/1356-A
(Vadamadurai)
|
2902013000NRG23111020221872563
|
11/10/2022
|
Veesalachi
|
2902013WL046025
|
Veesalachi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Veesalachi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1358-A
(Vadamadurai)
|
2902013000NRG23111020221872564
|
11/10/2022
|
Vasanthi
|
2902013WL046025
|
Vasanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/439-A
(Vadamadurai)
|
2902013000NRG23111020221872571
|
11/10/2022
|
Jayammal
|
2902013WL046025
|
Jayammal
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/441-A
(Vadamadurai)
|
2902013000NRG23111020221872572
|
11/10/2022
|
Lakshmi
|
2902013WL046025
|
Lakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/442-A
(Vadamadurai)
|
2902013000NRG23111020221872573
|
11/10/2022
|
Malliga
|
2902013WL046025
|
Malliga
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/443-A
(Vadamadurai)
|
2902013000NRG23111020221872574
|
11/10/2022
|
Vani
|
2902013WL046025
|
Vani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vani
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/446-A
(Vadamadurai)
|
2902013000NRG23111020221872576
|
11/10/2022
|
Varadhama
|
2902013WL046025
|
Varadhama
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Varadhama
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/453-A
(Vadamadurai)
|
2902013000NRG23111020221872578
|
11/10/2022
|
Rathinam
|
2902013WL046025
|
Rathinam
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/454-A
(Vadamadurai)
|
2902013000NRG23111020221872579
|
11/10/2022
|
Nagammal
|
2902013WL046025
|
Nagammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/456-A
(Vadamadurai)
|
2902013000NRG23111020221872580
|
11/10/2022
|
Dhavamani
|
2902013WL046025
|
Dhavamani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhavamani
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/457-A
(Vadamadurai)
|
2902013000NRG23111020221872581
|
11/10/2022
|
Sambavalli
|
2902013WL046025
|
Sambavalli
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sambavalli
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/458-A
(Vadamadurai)
|
2902013000NRG23111020221872582
|
11/10/2022
|
Shanthi
|
2902013WL046025
|
Shanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/460-A
(Vadamadurai)
|
2902013000NRG23111020221872584
|
11/10/2022
|
Perundevi
|
2902013WL046025
|
Perundevi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Perundevi
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/464-A
(Vadamadurai)
|
2902013000NRG23111020221872585
|
11/10/2022
|
Bharathi
|
2902013WL046025
|
Bharathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/465-A
(Vadamadurai)
|
2902013000NRG23111020221872586
|
11/10/2022
|
Kamachi
|
2902013WL046025
|
Kamachi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kamachi
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/469-A
(Vadamadurai)
|
2902013000NRG23111020221872588
|
11/10/2022
|
Sasirega
|
2902013WL046025
|
Sasirega
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasirega
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/473-A
(Vadamadurai)
|
2902013000NRG23111020221872590
|
11/10/2022
|
Muniyammal
|
2902013WL046025
|
Muniyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/477-A
(Vadamadurai)
|
2902013000NRG23111020221872594
|
11/10/2022
|
Annapurani
|
2902013WL046025
|
Annapurani
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Annapurani
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/478-A
(Vadamadurai)
|
2902013000NRG23111020221872595
|
11/10/2022
|
Govinthammal
|
2902013WL046025
|
Govinthammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/479-A
(Vadamadurai)
|
2902013000NRG23111020221872596
|
11/10/2022
|
Alamelu
|
2902013WL046025
|
Alamelu
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/480-A
(Vadamadurai)
|
2902013000NRG23111020221872597
|
11/10/2022
|
Bharathi
|
2902013WL046025
|
Bharathi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/481-A
(Vadamadurai)
|
2902013000NRG23111020221872598
|
11/10/2022
|
Nagammal
|
2902013WL046025
|
Nagammal
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/482-A
(Vadamadurai)
|
2902013000NRG23111020221872599
|
11/10/2022
|
Chengamma
|
2902013WL046025
|
Chengamma
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chengamma
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/485-A
(Vadamadurai)
|
2902013000NRG23111020221872603
|
11/10/2022
|
Chinnaponnu
|
2902013WL046025
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/486-A
(Vadamadurai)
|
2902013000NRG23111020221872604
|
11/10/2022
|
Valliyammal
|
2902013WL046025
|
Valliyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/487-A
(Vadamadurai)
|
2902013000NRG23111020221872605
|
11/10/2022
|
Bagavan
|
2902013WL046025
|
Bagavan
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bagavan
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/487-A
(Vadamadurai)
|
2902013000NRG23111020221872606
|
11/10/2022
|
Renuga
|
2902013WL046025
|
Renuga
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Renuga
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/489-A
(Vadamadurai)
|
2902013000NRG23111020221872607
|
11/10/2022
|
Seetha
|
2902013WL046025
|
Seetha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/490-A
(Vadamadurai)
|
2902013000NRG23111020221872608
|
11/10/2022
|
Senthamarai
|
2902013WL046025
|
Senthamarai
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/497-A
(Vadamadurai)
|
2902013000NRG23111020221872612
|
11/10/2022
|
Kala
|
2902013WL046025
|
Kala
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kala
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/502-A
(Vadamadurai)
|
2902013000NRG23111020221872616
|
11/10/2022
|
Bavani
|
2902013WL046025
|
Bavani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bavani
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/512-A
(Vadamadurai)
|
2902013000NRG23111020221872622
|
11/10/2022
|
Jayalakshmi
|
2902013WL046025
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/518-A
(Vadamadurai)
|
2902013000NRG23111020221872627
|
11/10/2022
|
Dhanammal
|
2902013WL046025
|
Dhanammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|