|
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-02-013-010-010/155-A
(Enambaakkam)
|
2902013000NRG23141020221888376
|
14/10/2022
|
ROJA
|
2902013WL046455
|
ROJA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/159-A
(Enambaakkam)
|
2902013000NRG23141020221888377
|
14/10/2022
|
Navaneetham
|
2902013WL046455
|
Navaneetham
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/167-A
(Enambaakkam)
|
2902013000NRG23141020221888378
|
14/10/2022
|
Valli
|
2902013WL046455
|
Valli
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/171-A
(Enambaakkam)
|
2902013000NRG23141020221888379
|
14/10/2022
|
baby
|
2902013WL046455
|
baby
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
baby
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/172-A
(Enambaakkam)
|
2902013000NRG23141020221888380
|
14/10/2022
|
Selvi
|
2902013WL046455
|
Selvi
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/174-A
(Enambaakkam)
|
2902013000NRG23141020221888381
|
14/10/2022
|
Bharathi
|
2902013WL046455
|
Bharathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/175-A
(Enambaakkam)
|
2902013000NRG23141020221888382
|
14/10/2022
|
VASANTHA
|
2902013WL046455
|
VASANTHA
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/181-A
(Enambaakkam)
|
2902013000NRG23141020221888383
|
14/10/2022
|
Jayammal
|
2902013WL046455
|
Jayammal
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/193-A
(Enambaakkam)
|
2902013000NRG23141020221888384
|
14/10/2022
|
Ammu
|
2902013WL046455
|
Ammu
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/194-A
(Enambaakkam)
|
2902013000NRG23141020221888385
|
14/10/2022
|
Mari
|
2902013WL046455
|
Mari
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
20/10/2022
|
|
018043886
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/195-A
(Enambaakkam)
|
2902013000NRG23141020221888386
|
14/10/2022
|
Malli
|
2902013WL046455
|
Malli
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malli
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/204-A
(Enambaakkam)
|
2902013000NRG23141020221888387
|
14/10/2022
|
LOGAMMAL
|
2902013WL046455
|
LOGAMMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOGAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/205-A
(Enambaakkam)
|
2902013000NRG23141020221888388
|
14/10/2022
|
JOTHI
|
2902013WL046455
|
JOTHI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/240-A
(Enambaakkam)
|
2902013000NRG23141020221888389
|
14/10/2022
|
Muniammal
|
2902013WL046455
|
Muniammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/307-A
(Enambaakkam)
|
2902013000NRG23141020221888392
|
14/10/2022
|
Mari
|
2902013WL046455
|
Mari
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mari
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/313-A
(Enambaakkam)
|
2902013000NRG23141020221888394
|
14/10/2022
|
annakili
|
2902013WL046455
|
annakili
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
annakili
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/346-A
(Enambaakkam)
|
2902013000NRG23141020221888395
|
14/10/2022
|
NAGAMAL
|
2902013WL046455
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/357-A
(Enambaakkam)
|
2902013000NRG23141020221888397
|
14/10/2022
|
Sujatha
|
2902013WL046455
|
Sujatha
|
00045
|
BARB0PERIAP
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/416
(Enambaakkam)
|
2902013000NRG23141020221888398
|
14/10/2022
|
sampornam
|
2902013WL046455
|
sampornam
|
00045
|
BARB0PERIAP
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043886
|
|
sampornam
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-012/424-B
(Enambaakkam)
|
2902013000NRG23141020221888408
|
14/10/2022
|
Sumathi
|
2902013WL046455
|
Sumathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|