|
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-02-005-033-002/548-A
(Nelvoy)
|
2902005000NRG23090620220541993
|
11/06/2022
|
SATHIYA
|
2902005WL014075
|
SATHIYA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/111-A
(Nelvoy)
|
2902005000NRG23090620220541999
|
11/06/2022
|
GOVINDHAMMAL
|
2902005WL014075
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/112-A
(Nelvoy)
|
2902005000NRG23090620220542000
|
11/06/2022
|
SUMATHI
|
2902005WL014075
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/113-a
(Nelvoy)
|
2902005000NRG23090620220542001
|
11/06/2022
|
SHALINI S
|
2902005WL014075
|
SHALINI S
|
00045
|
BARB0PERIAP
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHALINI S
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/115-A
(Nelvoy)
|
2902005000NRG23090620220542002
|
11/06/2022
|
RAJESWARI
|
2902005WL014075
|
RAJESWARI
|
00045
|
BARB0PERIAP
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/116-a
(Nelvoy)
|
2902005000NRG23090620220542003
|
11/06/2022
|
GOVINDHAMMAL
|
2902005WL014075
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/117-A
(Nelvoy)
|
2902005000NRG23090620220542004
|
11/06/2022
|
VALLI
|
2902005WL014075
|
VALLI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/119-A
(Nelvoy)
|
2902005000NRG23090620220542005
|
11/06/2022
|
KOWSALYA
|
2902005WL014075
|
KOWSALYA
|
00045
|
BARB0PERIAP
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOWSALYA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/121-A
(Nelvoy)
|
2902005000NRG23090620220542006
|
11/06/2022
|
JOTHI
|
2902005WL014075
|
JOTHI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/123-A
(Nelvoy)
|
2902005000NRG23090620220542007
|
11/06/2022
|
SENGALAMMAL
|
2902005WL014075
|
SENGALAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENGALAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/125-A
(Nelvoy)
|
2902005000NRG23090620220542008
|
11/06/2022
|
KUMUTHA R
|
2902005WL014075
|
KUMUTHA R
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/126-A
(Nelvoy)
|
2902005000NRG23090620220542009
|
11/06/2022
|
RANI
|
2902005WL014075
|
RANI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/134-A
(Nelvoy)
|
2902005000NRG23090620220542011
|
11/06/2022
|
Amirtham
|
2902005WL014075
|
Amirtham
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/143-A
(Nelvoy)
|
2902005000NRG23090620220542013
|
11/06/2022
|
RAJAMMAL
|
2902005WL014075
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/144-A
(Nelvoy)
|
2902005000NRG23090620220542014
|
11/06/2022
|
DEVAKI
|
2902005WL014075
|
DEVAKI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/165-A
(Nelvoy)
|
2902005000NRG23090620220542015
|
11/06/2022
|
PATHRAM
|
2902005WL014075
|
PATHRAM
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATHRAM
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/166-A
(Nelvoy)
|
2902005000NRG23090620220542016
|
11/06/2022
|
PARVATHI
|
2902005WL014075
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/169-A
(Nelvoy)
|
2902005000NRG23090620220542017
|
11/06/2022
|
SUMATHI
|
2902005WL014075
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/174-A
(Nelvoy)
|
2902005000NRG23090620220542018
|
11/06/2022
|
KAMATCHI
|
2902005WL014075
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/177-A
(Nelvoy)
|
2902005000NRG23090620220542019
|
11/06/2022
|
KALYANI
|
2902005WL014075
|
KALYANI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/183-A
(Nelvoy)
|
2902005000NRG23090620220542020
|
11/06/2022
|
SUNDHRI
|
2902005WL014075
|
SUNDHRI
|
00045
|
BARB0PERIAP
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDHRI
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/202-A
(Nelvoy)
|
2902005000NRG23090620220542021
|
11/06/2022
|
KAMALA
|
2902005WL014075
|
KAMALA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/208-A
(Nelvoy)
|
2902005000NRG23090620220542022
|
11/06/2022
|
ARPUTHAM
|
2902005WL014075
|
ARPUTHAM
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARPUTHAM
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/226-A
(Nelvoy)
|
2902005000NRG23090620220542023
|
11/06/2022
|
MARIAMMAL P
|
2902005WL014075
|
MARIAMMAL P
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL P
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/229-A
(Nelvoy)
|
2902005000NRG23090620220542024
|
11/06/2022
|
NEELA
|
2902005WL014075
|
NEELA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/233-A
(Nelvoy)
|
2902005000NRG23090620220542025
|
11/06/2022
|
RANJETHAM
|
2902005WL014075
|
RANJETHAM
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANJETHAM
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/239-A
(Nelvoy)
|
2902005000NRG23090620220542026
|
11/06/2022
|
MANJULA
|
2902005WL014075
|
MANJULA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/264-A
(Nelvoy)
|
2902005000NRG23090620220542027
|
11/06/2022
|
VIJAYA
|
2902005WL014075
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/276-A
(Nelvoy)
|
2902005000NRG23090620220542028
|
11/06/2022
|
SARASU
|
2902005WL014075
|
SARASU
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/30-A
(Nelvoy)
|
2902005000NRG23090620220542029
|
11/06/2022
|
RADHIKA
|
2902005WL014075
|
RADHIKA
|
00045
|
BARB0PERIAP
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/334-A
(Nelvoy)
|
2902005000NRG23090620220542031
|
11/06/2022
|
VALLIYAMMAL
|
2902005WL014075
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/36-a
(Nelvoy)
|
2902005000NRG23090620220542032
|
11/06/2022
|
VIJIYA
|
2902005WL014075
|
VIJIYA
|
00045
|
BARB0PERIAP
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/365-a
(Nelvoy)
|
2902005000NRG23090620220542033
|
11/06/2022
|
DHANAMMAL
|
2902005WL014075
|
DHANAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/37-a
(Nelvoy)
|
2902005000NRG23090620220542034
|
11/06/2022
|
M.MANI
|
2902005WL014075
|
M.MANI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.MANI
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/39-A
(Nelvoy)
|
2902005000NRG23090620220542036
|
11/06/2022
|
PADMA
|
2902005WL014075
|
PADMA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/40-A
(Nelvoy)
|
2902005000NRG23090620220542037
|
11/06/2022
|
RADHA
|
2902005WL014075
|
RADHA
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/41-A
(Nelvoy)
|
2902005000NRG23090620220542038
|
11/06/2022
|
MARIAMMAL V
|
2902005WL014075
|
MARIAMMAL V
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL V
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/42-a
(Nelvoy)
|
2902005000NRG23090620220542039
|
11/06/2022
|
DEVI
|
2902005WL014075
|
DEVI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/43-A
(Nelvoy)
|
2902005000NRG23090620220542040
|
11/06/2022
|
ANJALA
|
2902005WL014075
|
ANJALA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/439-A
(Nelvoy)
|
2902005000NRG23090620220542041
|
11/06/2022
|
KAMATCHI
|
2902005WL014075
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/44-a
(Nelvoy)
|
2902005000NRG23090620220542042
|
11/06/2022
|
THANGAMANI
|
2902005WL014075
|
THANGAMANI
|
00045
|
BARB0PERIAP
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/45-a
(Nelvoy)
|
2902005000NRG23090620220542044
|
11/06/2022
|
VIMALA
|
2902005WL014075
|
VIMALA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/47-A
(Nelvoy)
|
2902005000NRG23090620220542045
|
11/06/2022
|
PARIMALA
|
2902005WL014075
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/48-A
(Nelvoy)
|
2902005000NRG23090620220542046
|
11/06/2022
|
VACHULA
|
2902005WL014075
|
VACHULA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VACHULA
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/49-a
(Nelvoy)
|
2902005000NRG23090620220542047
|
11/06/2022
|
KOKILA
|
2902005WL014075
|
KOKILA
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/50-a
(Nelvoy)
|
2902005000NRG23090620220542048
|
11/06/2022
|
PARVATHY
|
2902005WL014075
|
PARVATHY
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/52-A
(Nelvoy)
|
2902005000NRG23090620220542050
|
11/06/2022
|
CHITHIRYAMMAL
|
2902005WL014075
|
CHITHIRYAMMAL
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHIRYAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/53-a
(Nelvoy)
|
2902005000NRG23090620220542052
|
11/06/2022
|
JEYANTHI
|
2902005WL014075
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55704
|
55704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55704
|
55704
|
|
|
|
|
|
|
|