|
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-02-013-010-010/208-A
(Enambaakkam)
|
2902013000NRG23301020222055032
|
01/11/2022
|
CHINNAPONNU
|
2902013WL050654
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/209-A
(Enambaakkam)
|
2902013000NRG23301020222055033
|
01/11/2022
|
roja
|
2902013WL050654
|
roja
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
roja
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/211-A
(Enambaakkam)
|
2902013000NRG23301020222055034
|
01/11/2022
|
VIJAYA
|
2902013WL050654
|
VIJAYA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/212-A
(Enambaakkam)
|
2902013000NRG23301020222055035
|
01/11/2022
|
Gowri
|
2902013WL050654
|
Gowri
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/214-A
(Enambaakkam)
|
2902013000NRG23301020222055036
|
01/11/2022
|
NAGESHWARI
|
2902013WL050654
|
NAGESHWARI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGESHWARI
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/216-A
(Enambaakkam)
|
2902013000NRG23301020222055037
|
01/11/2022
|
janaki
|
2902013WL050654
|
janaki
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
janaki
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/223-A
(Enambaakkam)
|
2902013000NRG23301020222055038
|
01/11/2022
|
selvi
|
2902013WL050654
|
selvi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/227-A
(Enambaakkam)
|
2902013000NRG23301020222055039
|
01/11/2022
|
rajeshwari
|
2902013WL050654
|
rajeshwari
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajeshwari
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/231-A
(Enambaakkam)
|
2902013000NRG23301020222055040
|
01/11/2022
|
SULOCHANNA
|
2902013WL050654
|
SULOCHANNA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANNA
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/232-A
(Enambaakkam)
|
2902013000NRG23301020222055041
|
01/11/2022
|
NAGAMAL
|
2902013WL050654
|
NAGAMAL
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMAL
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/233-A
(Enambaakkam)
|
2902013000NRG23301020222055042
|
01/11/2022
|
Rajeshwari
|
2902013WL050654
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/237-A
(Enambaakkam)
|
2902013000NRG23301020222055043
|
01/11/2022
|
seetha
|
2902013WL050654
|
seetha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
seetha
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/239-A
(Enambaakkam)
|
2902013000NRG23301020222055044
|
01/11/2022
|
devi
|
2902013WL050654
|
devi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
devi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/256-A
(Enambaakkam)
|
2902013000NRG23301020222055045
|
01/11/2022
|
KUTTIYAMAL
|
2902013WL050654
|
KUTTIYAMAL
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUTTIYAMAL
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/260-A
(Enambaakkam)
|
2902013000NRG23301020222055046
|
01/11/2022
|
Pommi
|
2902013WL050654
|
Pommi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pommi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/271-A
(Enambaakkam)
|
2902013000NRG23301020222055047
|
01/11/2022
|
Suguna
|
2902013WL050654
|
Suguna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/275-A
(Enambaakkam)
|
2902013000NRG23301020222055048
|
01/11/2022
|
nirmala
|
2902013WL050654
|
nirmala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
nirmala
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/276-A
(Enambaakkam)
|
2902013000NRG23301020222055049
|
01/11/2022
|
SATHYA
|
2902013WL050654
|
SATHYA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/279-A
(Enambaakkam)
|
2902013000NRG23301020222055050
|
01/11/2022
|
Davaki
|
2902013WL050654
|
Davaki
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Davaki
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/280-A
(Enambaakkam)
|
2902013000NRG23301020222055051
|
01/11/2022
|
kasi
|
2902013WL050654
|
kasi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kasi
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/288-A
(Enambaakkam)
|
2902013000NRG23301020222055052
|
01/11/2022
|
Kalpana
|
2902013WL050654
|
Kalpana
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/292-A
(Enambaakkam)
|
2902013000NRG23301020222055053
|
01/11/2022
|
KASTHURI
|
2902013WL050654
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/298-A
(Enambaakkam)
|
2902013000NRG23301020222055055
|
01/11/2022
|
PONNURUVI
|
2902013WL050654
|
PONNURUVI
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNURUVI
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/309-A
(Enambaakkam)
|
2902013000NRG23301020222055056
|
01/11/2022
|
lakshim
|
2902013WL050654
|
lakshim
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshim
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/311-A
(Enambaakkam)
|
2902013000NRG23301020222055057
|
01/11/2022
|
kottishwari
|
2902013WL050654
|
kottishwari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kottishwari
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/314-A
(Enambaakkam)
|
2902013000NRG23301020222055058
|
01/11/2022
|
DHANALAKSHMI
|
2902013WL050654
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/326-a
(Enambaakkam)
|
2902013000NRG23301020222055059
|
01/11/2022
|
Nainammal
|
2902013WL050654
|
Nainammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nainammal
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/328-A
(Enambaakkam)
|
2902013000NRG23301020222055061
|
01/11/2022
|
kamala
|
2902013WL050654
|
kamala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kamala
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/332-A
(Enambaakkam)
|
2902013000NRG23301020222055062
|
01/11/2022
|
kala
|
2902013WL050654
|
kala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kala
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/333-A
(Enambaakkam)
|
2902013000NRG23301020222055063
|
01/11/2022
|
VASANTHA
|
2902013WL050654
|
VASANTHA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/335-A
(Enambaakkam)
|
2902013000NRG23301020222055064
|
01/11/2022
|
Santhi
|
2902013WL050654
|
Santhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/337-A
(Enambaakkam)
|
2902013000NRG23301020222055065
|
01/11/2022
|
RAJESWARI
|
2902013WL050654
|
RAJESWARI
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/341-A
(Enambaakkam)
|
2902013000NRG23301020222055066
|
01/11/2022
|
lakshmi
|
2902013WL050654
|
lakshmi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/343-A
(Enambaakkam)
|
2902013000NRG23301020222055067
|
01/11/2022
|
THANTHONIYAMAL
|
2902013WL050654
|
THANTHONIYAMAL
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANTHONIYAMAL
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/350-A
(Enambaakkam)
|
2902013000NRG23301020222055068
|
01/11/2022
|
Muthulakshmi
|
2902013WL050654
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-010/360-A
(Enambaakkam)
|
2902013000NRG23301020222055069
|
01/11/2022
|
Sowndhari
|
2902013WL050654
|
Sowndhari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sowndhari
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-010-010/364-A
(Enambaakkam)
|
2902013000NRG23301020222055070
|
01/11/2022
|
MAHALAKSHMI
|
2902013WL050654
|
MAHALAKSHMI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-010-010/377-A
(Enambaakkam)
|
2902013000NRG23301020222055071
|
01/11/2022
|
radha
|
2902013WL050654
|
radha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
radha
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-010-010/392-A
(Enambaakkam)
|
2902013000NRG23301020222055072
|
01/11/2022
|
Mageswari
|
2902013WL050654
|
Mageswari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-010-010/401-a
(Enambaakkam)
|
2902013000NRG23301020222055073
|
01/11/2022
|
ellammal
|
2902013WL050654
|
ellammal
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
ellammal
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-010-010/404-A
(Enambaakkam)
|
2902013000NRG23301020222055074
|
01/11/2022
|
Nanthini
|
2902013WL050654
|
Nanthini
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanthini
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-010-010/414-A
(Enambaakkam)
|
2902013000NRG23301020222055075
|
01/11/2022
|
Kamakshi
|
2902013WL050654
|
Kamakshi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamakshi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-010-010/425-A
(Enambaakkam)
|
2902013000NRG23301020222055076
|
01/11/2022
|
Dilli
|
2902013WL050654
|
Dilli
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dilli
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-010-010/435-A
(Enambaakkam)
|
2902013000NRG23301020222055077
|
01/11/2022
|
Muniammal
|
2902013WL050654
|
Muniammal
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-010-010/442-A
(Enambaakkam)
|
2902013000NRG23301020222055078
|
01/11/2022
|
Devaraj
|
2902013WL050654
|
Devaraj
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41005
|
41005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41005
|
41005
|
|
|
|
|
|
|
|