|
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-02-013-010-010/102-A
(Enambaakkam)
|
2902013000NRG23180420220044341
|
18/04/2022
|
sagunthala
|
2902013WL001323
|
sagunthala
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/123-A
(Enambaakkam)
|
2902013000NRG23180420220044342
|
18/04/2022
|
ranjitham
|
2902013WL001323
|
ranjitham
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ranjitham
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/125-A
(Enambaakkam)
|
2902013000NRG23180420220044343
|
18/04/2022
|
MAHALINGAM
|
2902013WL001323
|
MAHALINGAM
|
00045
|
BARB0PERIAP
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALINGAM
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/126-A
(Enambaakkam)
|
2902013000NRG23180420220044344
|
18/04/2022
|
roja
|
2902013WL001323
|
roja
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
roja
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/127-A
(Enambaakkam)
|
2902013000NRG23180420220044345
|
18/04/2022
|
Sumathi
|
2902013WL001323
|
Sumathi
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/128-A
(Enambaakkam)
|
2902013000NRG23180420220044346
|
18/04/2022
|
Thangaraj
|
2902013WL001323
|
Thangaraj
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/131-A
(Enambaakkam)
|
2902013000NRG23180420220044347
|
18/04/2022
|
Ramesh
|
2902013WL001323
|
Ramesh
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/132-A
(Enambaakkam)
|
2902013000NRG23180420220044348
|
18/04/2022
|
vijaya
|
2902013WL001323
|
vijaya
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/133-A
(Enambaakkam)
|
2902013000NRG23180420220044349
|
18/04/2022
|
KARPAGAM
|
2902013WL001323
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/134-A
(Enambaakkam)
|
2902013000NRG23180420220044350
|
18/04/2022
|
VANAROJA
|
2902013WL001323
|
VANAROJA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/135-A
(Enambaakkam)
|
2902013000NRG23180420220044351
|
18/04/2022
|
KAATAN
|
2902013WL001323
|
KAATAN
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAATAN
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/138-A
(Enambaakkam)
|
2902013000NRG23180420220044352
|
18/04/2022
|
saroja
|
2902013WL001323
|
saroja
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
saroja
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/140-A
(Enambaakkam)
|
2902013000NRG23180420220044353
|
18/04/2022
|
Charumathi
|
2902013WL001323
|
Charumathi
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Charumathi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/145-A
(Enambaakkam)
|
2902013000NRG23180420220044355
|
18/04/2022
|
JEGATHA
|
2902013WL001323
|
JEGATHA
|
00045
|
BARB0PERIAP
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEGATHA
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/146-A
(Enambaakkam)
|
2902013000NRG23180420220044356
|
18/04/2022
|
jayanthi
|
2902013WL001323
|
jayanthi
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
jayanthi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/147-A
(Enambaakkam)
|
2902013000NRG23180420220044357
|
18/04/2022
|
valli
|
2902013WL001323
|
valli
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
valli
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/185-A
(Enambaakkam)
|
2902013000NRG23180420220044359
|
18/04/2022
|
bhavani
|
2902013WL001323
|
bhavani
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
bhavani
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/190-A
(Enambaakkam)
|
2902013000NRG23180420220044360
|
18/04/2022
|
SAGUNTHALA
|
2902013WL001323
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/229-A
(Enambaakkam)
|
2902013000NRG23180420220044364
|
18/04/2022
|
Saranya
|
2902013WL001323
|
Saranya
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saranya
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/277-A
(Enambaakkam)
|
2902013000NRG23180420220044365
|
18/04/2022
|
Poopathy
|
2902013WL001323
|
Poopathy
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/409-A
(Enambaakkam)
|
2902013000NRG23180420220044366
|
18/04/2022
|
anusuya
|
2902013WL001323
|
anusuya
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
anusuya
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/418
(Enambaakkam)
|
2902013000NRG23180420220044367
|
18/04/2022
|
ANBUKARASI
|
2902013WL001323
|
ANBUKARASI
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANBUKARASI
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/89-A
(Enambaakkam)
|
2902013000NRG23180420220044370
|
18/04/2022
|
Gowri
|
2902013WL001323
|
Gowri
|
00045
|
BARB0PERIAP
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/96-A
(Enambaakkam)
|
2902013000NRG23180420220044373
|
18/04/2022
|
KUPPAMAL
|
2902013WL001323
|
KUPPAMAL
|
00045
|
BARB0PERIAP
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUPPAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|