|
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
|
NATRAMPALLI
|
TN-05-019-005-005/108-A
()
|
2905019000NRG23040520220137011
|
04/05/2022
|
SELVI
|
2905019WL003617
|
SELVI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/139-A
()
|
2905019000NRG23040520220137016
|
04/05/2022
|
KALIYAMMAL
|
2905019WL003617
|
KALIYAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/140-A
()
|
2905019000NRG23040520220137017
|
04/05/2022
|
SARASWATHI
|
2905019WL003617
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/141-A
()
|
2905019000NRG23040520220137018
|
04/05/2022
|
VIJAYAKUMARI
|
2905019WL003617
|
VIJAYAKUMARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/145-A
()
|
2905019000NRG23040520220137019
|
04/05/2022
|
BABY
|
2905019WL003617
|
BABY
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/146-A
()
|
2905019000NRG23040520220137020
|
04/05/2022
|
KAMALA
|
2905019WL003617
|
KAMALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/16-A
()
|
2905019000NRG23040520220137021
|
04/05/2022
|
CHITHRA
|
2905019WL003617
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/215-A
()
|
2905019000NRG23040520220137023
|
04/05/2022
|
SELVI
|
2905019WL003617
|
SELVI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/216-A
()
|
2905019000NRG23040520220137024
|
04/05/2022
|
PUSHPA
|
2905019WL003617
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/217-A
()
|
2905019000NRG23040520220137025
|
04/05/2022
|
CHELLAMMAL
|
2905019WL003617
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/218-A
()
|
2905019000NRG23040520220137026
|
04/05/2022
|
KAMSALA
|
2905019WL003617
|
KAMSALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMSALA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/221-A
()
|
2905019000NRG23040520220137028
|
04/05/2022
|
KANAGARAJI
|
2905019WL003617
|
KANAGARAJI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGARAJI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/223-A
()
|
2905019000NRG23040520220137029
|
04/05/2022
|
MANGAMMAL
|
2905019WL003617
|
MANGAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/229-A
()
|
2905019000NRG23040520220137030
|
04/05/2022
|
EASWARI
|
2905019WL003617
|
EASWARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/231-A
()
|
2905019000NRG23040520220137031
|
04/05/2022
|
MALLIGA
|
2905019WL003617
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/231-A
()
|
2905019000NRG23040520220137032
|
04/05/2022
|
MURUGESAN
|
2905019WL003617
|
MURUGESAN
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/233-A
()
|
2905019000NRG23040520220137033
|
04/05/2022
|
ALUMELU
|
2905019WL003617
|
ALUMELU
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALUMELU
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/234-A
()
|
2905019000NRG23040520220137035
|
04/05/2022
|
AMBIGA
|
2905019WL003617
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/235-A
()
|
2905019000NRG23040520220137036
|
04/05/2022
|
PUSHPA
|
2905019WL003617
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/259-A
()
|
2905019000NRG23040520220137039
|
04/05/2022
|
JOTHI
|
2905019WL003617
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|