|
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-02-013-010-010/1-A
(Enambaakkam)
|
2902013000NRG23170620220625754
|
17/06/2022
|
Malliga
|
2902013WL016233
|
Malliga
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/14-A
(Enambaakkam)
|
2902013000NRG23170620220625756
|
17/06/2022
|
Valli
|
2902013WL016233
|
Valli
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/148-A
(Enambaakkam)
|
2902013000NRG23170620220625757
|
17/06/2022
|
Govinthammal
|
2902013WL016233
|
Govinthammal
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/15-A
(Enambaakkam)
|
2902013000NRG23170620220625758
|
17/06/2022
|
Andal
|
2902013WL016233
|
Andal
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/16-A
(Enambaakkam)
|
2902013000NRG23170620220625759
|
17/06/2022
|
Amala
|
2902013WL016233
|
Amala
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amala
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/19-A
(Enambaakkam)
|
2902013000NRG23170620220625760
|
17/06/2022
|
JOTHI
|
2902013WL016233
|
JOTHI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/192-A
(Enambaakkam)
|
2902013000NRG23170620220625761
|
17/06/2022
|
Kuppammal
|
2902013WL016233
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/20-A
(Enambaakkam)
|
2902013000NRG23170620220625762
|
17/06/2022
|
JANAKI
|
2902013WL016233
|
JANAKI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/222-A
(Enambaakkam)
|
2902013000NRG23170620220625764
|
17/06/2022
|
KAVITHA
|
2902013WL016233
|
KAVITHA
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/24-A
(Enambaakkam)
|
2902013000NRG23170620220625765
|
17/06/2022
|
Menaga
|
2902013WL016233
|
Menaga
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Menaga
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/25-A
(Enambaakkam)
|
2902013000NRG23170620220625766
|
17/06/2022
|
Latha
|
2902013WL016233
|
Latha
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/26-A
(Enambaakkam)
|
2902013000NRG23170620220625767
|
17/06/2022
|
VARALAKSHMI
|
2902013WL016233
|
VARALAKSHMI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/28-A
(Enambaakkam)
|
2902013000NRG23170620220625768
|
17/06/2022
|
Manonmani
|
2902013WL016233
|
Manonmani
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/3-A
(Enambaakkam)
|
2902013000NRG23170620220625769
|
17/06/2022
|
PANZAM
|
2902013WL016233
|
PANZAM
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANZAM
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/30-A
(Enambaakkam)
|
2902013000NRG23170620220625770
|
17/06/2022
|
Rathiya
|
2902013WL016233
|
Rathiya
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/33-A
(Enambaakkam)
|
2902013000NRG23170620220625771
|
17/06/2022
|
ELIZABETH
|
2902013WL016233
|
ELIZABETH
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/34-A
(Enambaakkam)
|
2902013000NRG23170620220625772
|
17/06/2022
|
UNNAMALAI
|
2902013WL016233
|
UNNAMALAI
|
00045
|
BARB0PERIAP
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/36-A
(Enambaakkam)
|
2902013000NRG23170620220625773
|
17/06/2022
|
PANJALAI
|
2902013WL016233
|
PANJALAI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJALAI
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/38-A
(Enambaakkam)
|
2902013000NRG23170620220625774
|
17/06/2022
|
KASIMALLI
|
2902013WL016233
|
KASIMALLI
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASIMALLI
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/4-A
(Enambaakkam)
|
2902013000NRG23170620220625775
|
17/06/2022
|
MEKALA
|
2902013WL016233
|
MEKALA
|
00045
|
BARB0PERIAP
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/40-A
(Enambaakkam)
|
2902013000NRG23170620220625776
|
17/06/2022
|
logammal
|
2902013WL016233
|
logammal
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
logammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/41-A
(Enambaakkam)
|
2902013000NRG23170620220625777
|
17/06/2022
|
Kattammal
|
2902013WL016233
|
Kattammal
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/42-A
(Enambaakkam)
|
2902013000NRG23170620220625778
|
17/06/2022
|
nagammal
|
2902013WL016233
|
nagammal
|
00045
|
BARB0PERIAP
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
nagammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/43-A
(Enambaakkam)
|
2902013000NRG23170620220625779
|
17/06/2022
|
CHELLAMAL
|
2902013WL016233
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMAL
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/45-A
(Enambaakkam)
|
2902013000NRG23170620220625782
|
17/06/2022
|
Janaki
|
2902013WL016233
|
Janaki
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/46-A
(Enambaakkam)
|
2902013000NRG23170620220625784
|
17/06/2022
|
anjala
|
2902013WL016233
|
anjala
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
anjala
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/49-A
(Enambaakkam)
|
2902013000NRG23170620220625786
|
17/06/2022
|
NIRMALA
|
2902013WL016233
|
NIRMALA
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/51-A
(Enambaakkam)
|
2902013000NRG23170620220625788
|
17/06/2022
|
Kumutha
|
2902013WL016233
|
Kumutha
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutha
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/52-A
(Enambaakkam)
|
2902013000NRG23170620220625789
|
17/06/2022
|
KATTAMAL
|
2902013WL016233
|
KATTAMAL
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
KATTAMAL
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/69-A
(Enambaakkam)
|
2902013000NRG23170620220625790
|
17/06/2022
|
LOGANAYAKI
|
2902013WL016233
|
LOGANAYAKI
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGANAYAKI
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/7-A
(Enambaakkam)
|
2902013000NRG23170620220625791
|
17/06/2022
|
Chellammal
|
2902013WL016233
|
Chellammal
|
00045
|
BARB0PERIAP
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/9-A
(Enambaakkam)
|
2902013000NRG23170620220625794
|
17/06/2022
|
gowri
|
2902013WL016233
|
gowri
|
00045
|
BARB0PERIAP
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
gowri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|