|
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-05-019-003-003/102-A
()
|
2905019000NRG23151120223100872
|
15/11/2022
|
MANGAI M
|
2905019WL067421
|
MANGAI M
|
00045
|
BARB0VJRAPE
|
402
|
402
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAI M
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-003-003/106-A
()
|
2905019000NRG23151120223100873
|
15/11/2022
|
KAVITHA
|
2905019WL067421
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NATRAMPALLI
|
TN-05-019-003-003/11-A
()
|
2905019000NRG23151120223100874
|
15/11/2022
|
LALITHA
|
2905019WL067421
|
LALITHA
|
00045
|
BARB0VJRAPE
|
804
|
804
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-003-003/122-A
()
|
2905019000NRG23151120223100875
|
15/11/2022
|
NEELAMMAL .
|
2905019WL067421
|
NEELAMMAL .
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
NEELAMMAL .
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-003-003/163-A
()
|
2905019000NRG23151120223100876
|
15/11/2022
|
SUDHA
|
2905019WL067421
|
SUDHA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-003-003/168-A
()
|
2905019000NRG23151120223100877
|
15/11/2022
|
SARASWATHI R
|
2905019WL067421
|
SARASWATHI R
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI R
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-003-003/169-A
()
|
2905019000NRG23151120223100878
|
15/11/2022
|
DEEPA A
|
2905019WL067421
|
DEEPA A
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA A
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-003-003/18-A
()
|
2905019000NRG23151120223100780
|
15/11/2022
|
KASTHURI R
|
2905019WL067418
|
KASTHURI R
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI R
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-003-003/19-A
()
|
2905019000NRG23151120223100880
|
15/11/2022
|
RAMA
|
2905019WL067421
|
RAMA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-003-003/203-A
()
|
2905019000NRG23151120223100881
|
15/11/2022
|
THILAGAVATHY
|
2905019WL067421
|
THILAGAVATHY
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAVATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-003-003/21-A
()
|
2905019000NRG23151120223100785
|
15/11/2022
|
ANUMUTHU
|
2905019WL067419
|
ANUMUTHU
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANUMUTHU
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-003-003/23-A
()
|
2905019000NRG23151120223100882
|
15/11/2022
|
KUNDIYAMMAL
|
2905019WL067421
|
KUNDIYAMMAL
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUNDIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-003-003/24-A
()
|
2905019000NRG23151120223100883
|
15/11/2022
|
PONNURUGI D
|
2905019WL067421
|
PONNURUGI D
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNURUGI D
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-003-003/243-A
()
|
2905019000NRG23151120223100786
|
15/11/2022
|
GUNDAMMAL
|
2905019WL067419
|
GUNDAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNDAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-003-003/27-A
()
|
2905019000NRG23151120223100884
|
15/11/2022
|
SANTHA
|
2905019WL067421
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-003-003/29-A
()
|
2905019000NRG23151120223100885
|
15/11/2022
|
JANAGI
|
2905019WL067421
|
JANAGI
|
00045
|
BARB0VJRAPE
|
804
|
804
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANAGI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-003-003/307-A
()
|
2905019000NRG23151120223100886
|
15/11/2022
|
JAMUNA
|
2905019WL067421
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-003-003/37-A
()
|
2905019000NRG23151120223100887
|
15/11/2022
|
LAKSHMI
|
2905019WL067421
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-003-003/374-A
()
|
2905019000NRG23151120223100888
|
15/11/2022
|
BOOMANI
|
2905019WL067421
|
BOOMANI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOMANI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-003-003/415-A
()
|
2905019000NRG23151120223100889
|
15/11/2022
|
ganesan
|
2905019WL067421
|
ganesan
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
ganesan
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-003-003/415-A
()
|
2905019000NRG23151120223100890
|
15/11/2022
|
MAHESWARI
|
2905019WL067421
|
MAHESWARI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-003-003/433-A
()
|
2905019000NRG23151120223100891
|
15/11/2022
|
RAJESHWARI
|
2905019WL067421
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-003-003/44-A
()
|
2905019000NRG23151120223100892
|
15/11/2022
|
JOTHI
|
2905019WL067421
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-003-003/440-A
()
|
2905019000NRG23151120223100893
|
15/11/2022
|
ROJIKAMALA
|
2905019WL067421
|
ROJIKAMALA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROJIKAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-003-003/446-A
()
|
2905019000NRG23151120223100894
|
15/11/2022
|
ROJAMMAL
|
2905019WL067421
|
ROJAMMAL
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROJAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-003-003/465-A
()
|
2905019000NRG23151120223100895
|
15/11/2022
|
JAMUN
|
2905019WL067421
|
JAMUN
|
00045
|
BARB0VJRAPE
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAMUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATRAMPALLI
|
TN-05-019-003-003/48-A
()
|
2905019000NRG23151120223100787
|
15/11/2022
|
PUSHPA
|
2905019WL067419
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-003-003/489-A
()
|
2905019000NRG23151120223100788
|
15/11/2022
|
VALLIYAMMAL
|
2905019WL067419
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-003-003/499-A
()
|
2905019000NRG23151120223100896
|
15/11/2022
|
SAGUNTHALA
|
2905019WL067421
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-003-003/50-A
()
|
2905019000NRG23151120223100897
|
15/11/2022
|
MEENATCHI
|
2905019WL067421
|
MEENATCHI
|
00045
|
BARB0VJRAPE
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-003-003/527-A
()
|
2905019000NRG23151120223100898
|
15/11/2022
|
VIJAYALAKSHMI
|
2905019WL067421
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-003-003/54-A
()
|
2905019000NRG23151120223100900
|
15/11/2022
|
MURUGAMMAL
|
2905019WL067421
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-003-003/60-A
()
|
2905019000NRG23151120223100903
|
15/11/2022
|
VALARMATHI
|
2905019WL067421
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-003-003/64-A
()
|
2905019000NRG23151120223100904
|
15/11/2022
|
NATCHATHIRAM
|
2905019WL067421
|
NATCHATHIRAM
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-003-003/65-A
()
|
2905019000NRG23151120223100905
|
15/11/2022
|
BHARATHI
|
2905019WL067421
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-003-003/70-A
()
|
2905019000NRG23151120223100907
|
15/11/2022
|
SANTHI
|
2905019WL067421
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-003-003/74-A
()
|
2905019000NRG23151120223100908
|
15/11/2022
|
santhiyammal
|
2905019WL067421
|
santhiyammal
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhiyammal
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-003-003/75-A
()
|
2905019000NRG23151120223100782
|
15/11/2022
|
SABITHA
|
2905019WL067418
|
SABITHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATRAMPALLI
|
TN-05-019-003-003/85-A
()
|
2905019000NRG23151120223100909
|
15/11/2022
|
SASIKALA
|
2905019WL067421
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NATRAMPALLI
|
TN-05-019-003-003/86-A
()
|
2905019000NRG23151120223100910
|
15/11/2022
|
VALLI
|
2905019WL067421
|
VALLI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-003-003/9-A
()
|
2905019000NRG23151120223100911
|
15/11/2022
|
RAJESHWARI
|
2905019WL067421
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
804
|
804
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-003-003/97-A
()
|
2905019000NRG23151120223100912
|
15/11/2022
|
CHITHRA A
|
2905019WL067421
|
CHITHRA A
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITHRA A
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-003-007/108
()
|
2905019000NRG23151120223100913
|
15/11/2022
|
BANUMATHI
|
2905019WL067421
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-003-007/111-A
()
|
2905019000NRG23151120223100914
|
15/11/2022
|
SARASWATHI
|
2905019WL067421
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-003-007/124
()
|
2905019000NRG23151120223100915
|
15/11/2022
|
SAROJA G
|
2905019WL067421
|
SAROJA G
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA G
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-003-007/127
()
|
2905019000NRG23151120223100916
|
15/11/2022
|
SALA
|
2905019WL067421
|
SALA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
SALA
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-003-007/139
()
|
2905019000NRG23151120223100917
|
15/11/2022
|
SANTHA
|
2905019WL067421
|
SANTHA
|
00045
|
BARB0VJRAPE
|
804
|
804
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-003-007/87
()
|
2905019000NRG23151120223100919
|
15/11/2022
|
NIRMALA
|
2905019WL067421
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-003-009/136
()
|
2905019000NRG23151120223100921
|
15/11/2022
|
KALAISELVI
|
2905019WL067421
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-003-009/89
()
|
2905019000NRG23151120223100924
|
15/11/2022
|
RUKUMANI
|
2905019WL067421
|
RUKUMANI
|
00045
|
BARB0VJRAPE
|
1206
|
1206
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKUMANI
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-003-009/92
()
|
2905019000NRG23151120223100925
|
15/11/2022
|
VENGATESAN
|
2905019WL067421
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENGATESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62251
|
62251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62251
|
62251
|
|
|
|
|
|
|
|