|
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-02-013-010-010/101-A
(Enambaakkam)
|
2902013000NRG23120920221592330
|
12/09/2022
|
Sasikala
|
2902013WL039252
|
Sasikala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/105-A
(Enambaakkam)
|
2902013000NRG23120920221592331
|
12/09/2022
|
Chinnaponnu
|
2902013WL039252
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/111-A
(Enambaakkam)
|
2902013000NRG23120920221592332
|
12/09/2022
|
kamsala
|
2902013WL039252
|
kamsala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
kamsala
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/116-A
(Enambaakkam)
|
2902013000NRG23120920221592333
|
12/09/2022
|
Parameshwari
|
2902013WL039252
|
Parameshwari
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parameshwari
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/120-A
(Enambaakkam)
|
2902013000NRG23120920221592335
|
12/09/2022
|
Malliga
|
2902013WL039252
|
Malliga
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/135-A
(Enambaakkam)
|
2902013000NRG23120920221592336
|
12/09/2022
|
KAATAN
|
2902013WL039252
|
KAATAN
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAATAN
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/14-A
(Enambaakkam)
|
2902013000NRG23120920221592337
|
12/09/2022
|
Valli
|
2902013WL039252
|
Valli
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/15-A
(Enambaakkam)
|
2902013000NRG23120920221592338
|
12/09/2022
|
Andal
|
2902013WL039252
|
Andal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/16-A
(Enambaakkam)
|
2902013000NRG23120920221592340
|
12/09/2022
|
Amala
|
2902013WL039252
|
Amala
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amala
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/182-A
(Enambaakkam)
|
2902013000NRG23120920221592341
|
12/09/2022
|
BHARATHY
|
2902013WL039252
|
BHARATHY
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
BHARATHY
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/196-A
(Enambaakkam)
|
2902013000NRG23120920221592344
|
12/09/2022
|
JELENDHRA
|
2902013WL039252
|
JELENDHRA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
JELENDHRA
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/26-A
(Enambaakkam)
|
2902013000NRG23120920221592346
|
12/09/2022
|
VARALAKSHMI
|
2902013WL039252
|
VARALAKSHMI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/30-A
(Enambaakkam)
|
2902013000NRG23120920221592348
|
12/09/2022
|
Rathiya
|
2902013WL039252
|
Rathiya
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/33-A
(Enambaakkam)
|
2902013000NRG23120920221592349
|
12/09/2022
|
ELIZABETH
|
2902013WL039252
|
ELIZABETH
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/36-A
(Enambaakkam)
|
2902013000NRG23120920221592350
|
12/09/2022
|
PANJALAI
|
2902013WL039252
|
PANJALAI
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJALAI
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/38-A
(Enambaakkam)
|
2902013000NRG23120920221592351
|
12/09/2022
|
KASIMALLI
|
2902013WL039252
|
KASIMALLI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASIMALLI
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/40-A
(Enambaakkam)
|
2902013000NRG23120920221592352
|
12/09/2022
|
logammal
|
2902013WL039252
|
logammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
logammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/402-A
(Enambaakkam)
|
2902013000NRG23120920221592353
|
12/09/2022
|
chinnaponnu
|
2902013WL039252
|
chinnaponnu
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
chinnaponnu
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/406-a
(Enambaakkam)
|
2902013000NRG23120920221592354
|
12/09/2022
|
Kamsala
|
2902013WL039252
|
Kamsala
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamsala
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/41-A
(Enambaakkam)
|
2902013000NRG23120920221592355
|
12/09/2022
|
Kattammal
|
2902013WL039252
|
Kattammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-010-010/42-A
(Enambaakkam)
|
2902013000NRG23120920221592356
|
12/09/2022
|
nagammal
|
2902013WL039252
|
nagammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
nagammal
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-010-010/423-A
(Enambaakkam)
|
2902013000NRG23120920221592357
|
12/09/2022
|
Prabhu
|
2902013WL039252
|
Prabhu
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/43-A
(Enambaakkam)
|
2902013000NRG23120920221592358
|
12/09/2022
|
CHELLAMAL
|
2902013WL039252
|
CHELLAMAL
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHELLAMAL
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-010-010/46-A
(Enambaakkam)
|
2902013000NRG23120920221592363
|
12/09/2022
|
anjala
|
2902013WL039252
|
anjala
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
anjala
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/49-A
(Enambaakkam)
|
2902013000NRG23120920221592367
|
12/09/2022
|
NIRMALA
|
2902013WL039252
|
NIRMALA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/51-A
(Enambaakkam)
|
2902013000NRG23120920221592369
|
12/09/2022
|
Kumutha
|
2902013WL039252
|
Kumutha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumutha
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/52-A
(Enambaakkam)
|
2902013000NRG23120920221592370
|
12/09/2022
|
KATTAMAL
|
2902013WL039252
|
KATTAMAL
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATTAMAL
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/54-A
(Enambaakkam)
|
2902013000NRG23120920221592371
|
12/09/2022
|
SIYAMALA
|
2902013WL039252
|
SIYAMALA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIYAMALA
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-010-010/56-A
(Enambaakkam)
|
2902013000NRG23120920221592373
|
12/09/2022
|
malar
|
2902013WL039252
|
malar
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
malar
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-010-010/62-A
(Enambaakkam)
|
2902013000NRG23120920221592374
|
12/09/2022
|
Kannagi
|
2902013WL039252
|
Kannagi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-010-010/63-A
(Enambaakkam)
|
2902013000NRG23120920221592375
|
12/09/2022
|
CHINNAPONNIU
|
2902013WL039252
|
CHINNAPONNIU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPONNIU
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-010-010/66-A
(Enambaakkam)
|
2902013000NRG23120920221592376
|
12/09/2022
|
ALAMELU
|
2902013WL039252
|
ALAMELU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-010-010/71-A
(Enambaakkam)
|
2902013000NRG23120920221592377
|
12/09/2022
|
Lalitha
|
2902013WL039252
|
Lalitha
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-010-010/74-A
(Enambaakkam)
|
2902013000NRG23120920221592378
|
12/09/2022
|
Sarasu
|
2902013WL039252
|
Sarasu
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-010-010/75-A
(Enambaakkam)
|
2902013000NRG23120920221592379
|
12/09/2022
|
Kalyani
|
2902013WL039252
|
Kalyani
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-010-010/86-A
(Enambaakkam)
|
2902013000NRG23120920221592382
|
12/09/2022
|
PORKODI
|
2902013WL039252
|
PORKODI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
PORKODI
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-010-010/9-A
(Enambaakkam)
|
2902013000NRG23120920221592383
|
12/09/2022
|
gowri
|
2902013WL039252
|
gowri
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
gowri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|