|
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-02-013-031-001/820-A
(Periyapalayam)
|
2902013000NRG23050820221178444
|
06/08/2022
|
Parvathy
|
2902013WL029882
|
Parvathy
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/1001-A
(Periyapalayam)
|
2902013000NRG23050820221178445
|
06/08/2022
|
Varalakshmi
|
2902013WL029882
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/1003-A
(Periyapalayam)
|
2902013000NRG23050820221178446
|
06/08/2022
|
KALAIVANI
|
2902013WL029882
|
KALAIVANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/1013-A
(Periyapalayam)
|
2902013000NRG23050820221178449
|
06/08/2022
|
AMULU
|
2902013WL029882
|
AMULU
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/1021-A
(Periyapalayam)
|
2902013000NRG23050820221178450
|
06/08/2022
|
GOVINDAMMAL
|
2902013WL029882
|
GOVINDAMMAL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/1023-A
(Periyapalayam)
|
2902013000NRG23050820221178451
|
06/08/2022
|
KALAISELVI
|
2902013WL029882
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/1024-A
(Periyapalayam)
|
2902013000NRG23050820221178452
|
06/08/2022
|
VIJIYA
|
2902013WL029882
|
VIJIYA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/1027-A
(Periyapalayam)
|
2902013000NRG23050820221178453
|
06/08/2022
|
JAYAMMAL
|
2902013WL029882
|
JAYAMMAL
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/1031-A
(Periyapalayam)
|
2902013000NRG23050820221178454
|
06/08/2022
|
MURUGESHWARI
|
2902013WL029882
|
MURUGESHWARI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGESHWARI
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/1036-A
(Periyapalayam)
|
2902013000NRG23050820221178455
|
06/08/2022
|
LATHA
|
2902013WL029882
|
LATHA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/192-A
(Periyapalayam)
|
2902013000NRG23050820221178469
|
06/08/2022
|
Bharathi
|
2902013WL029882
|
Bharathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/202-A
(Periyapalayam)
|
2902013000NRG23050820221178470
|
06/08/2022
|
AMMU
|
2902013WL029882
|
AMMU
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/204-A
(Periyapalayam)
|
2902013000NRG23050820221178471
|
06/08/2022
|
Gowri
|
2902013WL029882
|
Gowri
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/205-A
(Periyapalayam)
|
2902013000NRG23050820221178472
|
06/08/2022
|
MATHA
|
2902013WL029882
|
MATHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHA
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/207-B
(Periyapalayam)
|
2902013000NRG23050820221178473
|
06/08/2022
|
JOTHI
|
2902013WL029882
|
JOTHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/212-A
(Periyapalayam)
|
2902013000NRG23050820221178474
|
06/08/2022
|
Latha
|
2902013WL029882
|
Latha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/215-A
(Periyapalayam)
|
2902013000NRG23050820221178475
|
06/08/2022
|
Velanganni
|
2902013WL029882
|
Velanganni
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velanganni
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/325-A
(Periyapalayam)
|
2902013000NRG23050820221178476
|
06/08/2022
|
Muniyammal
|
2902013WL029882
|
Muniyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/326-A
(Periyapalayam)
|
2902013000NRG23050820221178477
|
06/08/2022
|
Ammu
|
2902013WL029882
|
Ammu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/517-a
(Periyapalayam)
|
2902013000NRG23050820221178478
|
06/08/2022
|
Megala
|
2902013WL029882
|
Megala
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Megala
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/526-A
(Periyapalayam)
|
2902013000NRG23050820221178479
|
06/08/2022
|
Vijaya
|
2902013WL029882
|
Vijaya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/534-A
(Periyapalayam)
|
2902013000NRG23050820221178480
|
06/08/2022
|
Kattammal
|
2902013WL029882
|
Kattammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/575-a
(Periyapalayam)
|
2902013000NRG23050820221178481
|
06/08/2022
|
Saraswathi
|
2902013WL029882
|
Saraswathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/583-a
(Periyapalayam)
|
2902013000NRG23050820221178482
|
06/08/2022
|
Neela
|
2902013WL029882
|
Neela
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/597-A
(Periyapalayam)
|
2902013000NRG23050820221178483
|
06/08/2022
|
Rajalakshmi
|
2902013WL029882
|
Rajalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/608-a
(Periyapalayam)
|
2902013000NRG23050820221178484
|
06/08/2022
|
Shanthi
|
2902013WL029882
|
Shanthi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/613-a
(Periyapalayam)
|
2902013000NRG23050820221178485
|
06/08/2022
|
Lakshmi
|
2902013WL029882
|
Lakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ELLAPURAM
|
TN-02-013-031-031/615-A
(Periyapalayam)
|
2902013000NRG23050820221178486
|
06/08/2022
|
Nagammal
|
2902013WL029882
|
Nagammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-031-031/616-A
(Periyapalayam)
|
2902013000NRG23050820221178487
|
06/08/2022
|
Avudaithangam
|
2902013WL029882
|
Avudaithangam
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaithangam
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-031-031/618-a
(Periyapalayam)
|
2902013000NRG23050820221178488
|
06/08/2022
|
Jothi
|
2902013WL029882
|
Jothi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/621-A
(Periyapalayam)
|
2902013000NRG23050820221178489
|
06/08/2022
|
Subhulakshmi
|
2902013WL029882
|
Subhulakshmi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subhulakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-031-031/653-A
(Periyapalayam)
|
2902013000NRG23050820221178490
|
06/08/2022
|
sumathi
|
2902013WL029882
|
sumathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-031-031/691-A
(Periyapalayam)
|
2902013000NRG23050820221178492
|
06/08/2022
|
Kamala
|
2902013WL029882
|
Kamala
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-031-031/699-A
(Periyapalayam)
|
2902013000NRG23050820221178493
|
06/08/2022
|
Magaswari
|
2902013WL029882
|
Magaswari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magaswari
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-031-031/743-A
(Periyapalayam)
|
2902013000NRG23050820221178494
|
06/08/2022
|
Gomathi
|
2902013WL029882
|
Gomathi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-031-031/778-A
(Periyapalayam)
|
2902013000NRG23050820221178496
|
06/08/2022
|
Priya
|
2902013WL029882
|
Priya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ELLAPURAM
|
TN-02-013-031-031/790-A
(Periyapalayam)
|
2902013000NRG23050820221178497
|
06/08/2022
|
Gowri
|
2902013WL029882
|
Gowri
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-031-031/794-A
(Periyapalayam)
|
2902013000NRG23050820221178498
|
06/08/2022
|
Hemavathy
|
2902013WL029882
|
Hemavathy
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Hemavathy
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-031-031/795-A
(Periyapalayam)
|
2902013000NRG23050820221178499
|
06/08/2022
|
Kanaga
|
2902013WL029882
|
Kanaga
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-031-031/796
(Periyapalayam)
|
2902013000NRG23050820221178500
|
06/08/2022
|
Vijaya
|
2902013WL029882
|
Vijaya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-031-031/831-A
(Periyapalayam)
|
2902013000NRG23050820221178501
|
06/08/2022
|
Suseela
|
2902013WL029882
|
Suseela
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-031-031/837-A
(Periyapalayam)
|
2902013000NRG23050820221178502
|
06/08/2022
|
Nagapoosanam
|
2902013WL029882
|
Nagapoosanam
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagapoosanam
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-031-031/838-A
(Periyapalayam)
|
2902013000NRG23050820221178503
|
06/08/2022
|
Navaneetham
|
2902013WL029882
|
Navaneetham
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-031-031/859-A
(Periyapalayam)
|
2902013000NRG23050820221178505
|
06/08/2022
|
Jothi
|
2902013WL029882
|
Jothi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-031-031/883-A
(Periyapalayam)
|
2902013000NRG23050820221178506
|
06/08/2022
|
Vijayalakshmi
|
2902013WL029882
|
Vijayalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-031-031/887-A
(Periyapalayam)
|
2902013000NRG23050820221178507
|
06/08/2022
|
Lalitha
|
2902013WL029882
|
Lalitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-031-031/922-A
(Periyapalayam)
|
2902013000NRG23050820221178509
|
06/08/2022
|
KALYANI
|
2902013WL029882
|
KALYANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-031-031/923-A
(Periyapalayam)
|
2902013000NRG23050820221178510
|
06/08/2022
|
Nagarathinam
|
2902013WL029882
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-031-031/956-A
(Periyapalayam)
|
2902013000NRG23050820221178511
|
06/08/2022
|
BHAVANI
|
2902013WL029882
|
BHAVANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-031-031/959-A
(Periyapalayam)
|
2902013000NRG23050820221178512
|
06/08/2022
|
VIJAYALAKSHMI
|
2902013WL029882
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-031-031/970-A
(Periyapalayam)
|
2902013000NRG23050820221178513
|
06/08/2022
|
Kanniyammal
|
2902013WL029882
|
Kanniyammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-031-031/972-A
(Periyapalayam)
|
2902013000NRG23050820221178514
|
06/08/2022
|
Saroja
|
2902013WL029882
|
Saroja
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-031-031/977-A
(Periyapalayam)
|
2902013000NRG23050820221178515
|
06/08/2022
|
Geetha
|
2902013WL029882
|
Geetha
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-031-032/911-A
(Periyapalayam)
|
2902013000NRG23050820221178517
|
06/08/2022
|
Ganga
|
2902013WL029882
|
Ganga
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-031-032/912-A
(Periyapalayam)
|
2902013000NRG23050820221178518
|
06/08/2022
|
Thulasi
|
2902013WL029882
|
Thulasi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|