|
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
|
Gummidipoondi
|
TN-02-005-012-012/323-C
(Enathimelpakkam)
|
2902005000NRG23290520220425214
|
29/05/2022
|
DILLI
|
2902005WL011237
|
DILLI
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
DILLI
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-012-012/493-A
(Enathimelpakkam)
|
2902005000NRG23290520220425215
|
29/05/2022
|
JAMUNA
|
2902005WL011237
|
JAMUNA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-012-012/503-C
(Enathimelpakkam)
|
2902005000NRG23290520220425216
|
29/05/2022
|
SARASWATHI
|
2902005WL011237
|
SARASWATHI
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-012-012/504-C
(Enathimelpakkam)
|
2902005000NRG23290520220425217
|
29/05/2022
|
JEYANTHI J
|
2902005WL011237
|
JEYANTHI J
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI J
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-012-012/537-A
(Enathimelpakkam)
|
2902005000NRG23290520220425218
|
29/05/2022
|
YAMUNA
|
2902005WL011237
|
YAMUNA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
YAMUNA
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-012-012/545-A
(Enathimelpakkam)
|
2902005000NRG23290520220425219
|
29/05/2022
|
SUGUNA
|
2902005WL011237
|
SUGUNA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-012-012/553-A
(Enathimelpakkam)
|
2902005000NRG23290520220425221
|
29/05/2022
|
UMA
|
2902005WL011237
|
UMA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-012-012/554-A
(Enathimelpakkam)
|
2902005000NRG23290520220425222
|
29/05/2022
|
PUSHPALADHA
|
2902005WL011237
|
PUSHPALADHA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPALADHA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-012-012/555-A
(Enathimelpakkam)
|
2902005000NRG23290520220425223
|
29/05/2022
|
CHELLAMMAL
|
2902005WL011237
|
CHELLAMMAL
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-012-012/566-A
(Enathimelpakkam)
|
2902005000NRG23290520220425224
|
29/05/2022
|
KARPAGAM
|
2902005WL011237
|
KARPAGAM
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-012-012/567-A
(Enathimelpakkam)
|
2902005000NRG23290520220425225
|
29/05/2022
|
RADHABAI
|
2902005WL011237
|
RADHABAI
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-012-012/568-A
(Enathimelpakkam)
|
2902005000NRG23290520220425226
|
29/05/2022
|
PRIYA
|
2902005WL011237
|
PRIYA
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-012-012/569-A
(Enathimelpakkam)
|
2902005000NRG23290520220425227
|
29/05/2022
|
Rani
|
2902005WL011237
|
Rani
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
010787496
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gummidipoondi
|
TN-02-005-012-012/570-A
(Enathimelpakkam)
|
2902005000NRG23290520220425228
|
29/05/2022
|
ALAMELU
|
2902005WL011237
|
ALAMELU
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gummidipoondi
|
TN-02-005-012-012/571-A
(Enathimelpakkam)
|
2902005000NRG23290520220425229
|
29/05/2022
|
SUGUMARI
|
2902005WL011237
|
SUGUMARI
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-012-012/573-A
(Enathimelpakkam)
|
2902005000NRG23290520220425230
|
29/05/2022
|
SANGEETHA
|
2902005WL011237
|
SANGEETHA
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-012-012/574-A
(Enathimelpakkam)
|
2902005000NRG23290520220425231
|
29/05/2022
|
MALARVIZHI
|
2902005WL011237
|
MALARVIZHI
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-012-012/575-A
(Enathimelpakkam)
|
2902005000NRG23290520220425232
|
29/05/2022
|
AMBIKA
|
2902005WL011237
|
AMBIKA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-012-012/576-A
(Enathimelpakkam)
|
2902005000NRG23290520220425233
|
29/05/2022
|
KOWSALYA
|
2902005WL011237
|
KOWSALYA
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOWSALYA
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-012-012/577-A
(Enathimelpakkam)
|
2902005000NRG23290520220425234
|
29/05/2022
|
LALITHA
|
2902005WL011237
|
LALITHA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-012-012/578-A
(Enathimelpakkam)
|
2902005000NRG23290520220425235
|
29/05/2022
|
PADMA
|
2902005WL011237
|
PADMA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-012-012/582-A
(Enathimelpakkam)
|
2902005000NRG23290520220425236
|
29/05/2022
|
VIJIYA
|
2902005WL011237
|
VIJIYA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-012-012/583-A
(Enathimelpakkam)
|
2902005000NRG23290520220425237
|
29/05/2022
|
SHANTHI
|
2902005WL011237
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-012-012/585-A
(Enathimelpakkam)
|
2902005000NRG23290520220425238
|
29/05/2022
|
KALAISELVI
|
2902005WL011237
|
KALAISELVI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-012-012/586-A
(Enathimelpakkam)
|
2902005000NRG23290520220425239
|
29/05/2022
|
SAMUNDISHWARI
|
2902005WL011237
|
SAMUNDISHWARI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMUNDISHWARI
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-012-012/587-A
(Enathimelpakkam)
|
2902005000NRG23290520220425240
|
29/05/2022
|
USHA
|
2902005WL011237
|
USHA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-012-012/590-A
(Enathimelpakkam)
|
2902005000NRG23290520220425242
|
29/05/2022
|
MALARKODI
|
2902005WL011237
|
MALARKODI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-012-012/593-C
(Enathimelpakkam)
|
2902005000NRG23290520220425244
|
29/05/2022
|
Geetha
|
2902005WL011237
|
Geetha
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-012-012/616-A
(Enathimelpakkam)
|
2902005000NRG23290520220425245
|
29/05/2022
|
SOWNTHARI
|
2902005WL011237
|
SOWNTHARI
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOWNTHARI
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-012-012/88
(Enathimelpakkam)
|
2902005000NRG23290520220425254
|
29/05/2022
|
Mahalakshmi
|
2902005WL011237
|
Mahalakshmi
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-012-012/98-A
(Enathimelpakkam)
|
2902005000NRG23290520220425255
|
29/05/2022
|
Amudha
|
2902005WL011237
|
Amudha
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-012-013/65
(Enathimelpakkam)
|
2902005000NRG23290520220425256
|
29/05/2022
|
Sunthari
|
2902005WL011237
|
Sunthari
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sunthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37776
|
37776
|
|
|
|
|
|
|
|
|
33
|
Gummidipoondi
|
TN-02-005-012-012/547-A
(Enathimelpakkam)
|
2902005000NRG23290520220425220
|
29/05/2022
|
SHYAMALA
|
2902005WL011237
|
SHYAMALA
|
00468
|
UBIN0911674
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39048
|
39048
|
|
|
|
|
|
|
|