|
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-05-019-003-003/1-A
()
|
2905019000NRG23200620221337918
|
20/06/2022
|
PADMA
|
2905019WL019515
|
PADMA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-003-003/102-A
()
|
2905019000NRG23200620221337920
|
20/06/2022
|
MANGAI M
|
2905019WL019515
|
MANGAI M
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANGAI M
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-003-003/106-A
()
|
2905019000NRG23200620221337921
|
20/06/2022
|
KAVITHA
|
2905019WL019515
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NATRAMPALLI
|
TN-05-019-003-003/11-A
()
|
2905019000NRG23200620221337922
|
20/06/2022
|
LALITHA
|
2905019WL019515
|
LALITHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-003-003/120-A
()
|
2905019000NRG23200620221337923
|
20/06/2022
|
EASWARI
|
2905019WL019515
|
EASWARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-003-003/122-A
()
|
2905019000NRG23200620221337924
|
20/06/2022
|
NEELAMMAL .
|
2905019WL019515
|
NEELAMMAL .
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELAMMAL .
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-003-003/163-A
()
|
2905019000NRG23200620221337925
|
20/06/2022
|
SUDHA
|
2905019WL019515
|
SUDHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-003-003/168-A
()
|
2905019000NRG23200620221337926
|
20/06/2022
|
SARASWATHI R
|
2905019WL019515
|
SARASWATHI R
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI R
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-003-003/169-A
()
|
2905019000NRG23200620221337927
|
20/06/2022
|
DEEPA A
|
2905019WL019515
|
DEEPA A
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEEPA A
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-003-003/17-A
()
|
2905019000NRG23200620221337928
|
20/06/2022
|
VASANTHA
|
2905019WL019515
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-003-003/18-A
()
|
2905019000NRG23200620221337980
|
20/06/2022
|
KASTHURI R
|
2905019WL019516
|
KASTHURI R
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
KASTHURI R
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-003-003/19-A
()
|
2905019000NRG23200620221337929
|
20/06/2022
|
RAMA
|
2905019WL019515
|
RAMA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-003-003/22-A
()
|
2905019000NRG23200620221337981
|
20/06/2022
|
RAJAMANI
|
2905019WL019516
|
RAJAMANI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-003-003/23-A
()
|
2905019000NRG23200620221337930
|
20/06/2022
|
KUNDIYAMMAL
|
2905019WL019515
|
KUNDIYAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUNDIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-003-003/24-A
()
|
2905019000NRG23200620221337931
|
20/06/2022
|
PONNURUGI D
|
2905019WL019515
|
PONNURUGI D
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONNURUGI D
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-003-003/27-A
()
|
2905019000NRG23200620221337932
|
20/06/2022
|
SANTHA
|
2905019WL019515
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-003-003/3-A
()
|
2905019000NRG23200620221337933
|
20/06/2022
|
THENMOZHI
|
2905019WL019515
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-003-003/307-A
()
|
2905019000NRG23200620221337934
|
20/06/2022
|
JAMUNA
|
2905019WL019515
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-003-003/36-A
()
|
2905019000NRG23200620221337982
|
20/06/2022
|
KUMARI V
|
2905019WL019516
|
KUMARI V
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-003-003/37-A
()
|
2905019000NRG23200620221337936
|
20/06/2022
|
LAKSHMI
|
2905019WL019515
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-003-003/374-A
()
|
2905019000NRG23200620221337938
|
20/06/2022
|
BOOMANI
|
2905019WL019515
|
BOOMANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
BOOMANI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-003-003/386-A
()
|
2905019000NRG23200620221337939
|
20/06/2022
|
KARPAGAM
|
2905019WL019515
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-003-003/39-A
()
|
2905019000NRG23200620221337941
|
20/06/2022
|
SANTHI
|
2905019WL019515
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-003-003/433-A
()
|
2905019000NRG23200620221337942
|
20/06/2022
|
RAJESHWARI
|
2905019WL019515
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-003-003/44-A
()
|
2905019000NRG23200620221337943
|
20/06/2022
|
JOTHI
|
2905019WL019515
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-003-003/440-A
()
|
2905019000NRG23200620221337944
|
20/06/2022
|
ROJIKAMALA
|
2905019WL019515
|
ROJIKAMALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
ROJIKAMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-003-003/446-A
()
|
2905019000NRG23200620221337945
|
20/06/2022
|
ROJAMMAL
|
2905019WL019515
|
ROJAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
ROJAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-003-003/447-A
()
|
2905019000NRG23200620221337946
|
20/06/2022
|
KALYANI
|
2905019WL019515
|
KALYANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-003-003/46-A
()
|
2905019000NRG23200620221337947
|
20/06/2022
|
ARPUTHAM
|
2905019WL019515
|
ARPUTHAM
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARPUTHAM
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-003-003/465-A
()
|
2905019000NRG23200620221337948
|
20/06/2022
|
JAMUN
|
2905019WL019515
|
JAMUN
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAMUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATRAMPALLI
|
TN-05-019-003-003/472-A
()
|
2905019000NRG23200620221337949
|
20/06/2022
|
JAYARANI
|
2905019WL019515
|
JAYARANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-003-003/479-A
()
|
2905019000NRG23200620221337950
|
20/06/2022
|
KALAIVANI
|
2905019WL019515
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-003-003/48-A
()
|
2905019000NRG23200620221337983
|
20/06/2022
|
PUSHPA
|
2905019WL019516
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-003-003/489-A
()
|
2905019000NRG23200620221337984
|
20/06/2022
|
VALLIYAMMAL
|
2905019WL019516
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-003-003/498-A
()
|
2905019000NRG23200620221337951
|
20/06/2022
|
LOGANAYAKI
|
2905019WL019515
|
LOGANAYAKI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
LOGANAYAKI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-003-003/499-A
()
|
2905019000NRG23200620221337952
|
20/06/2022
|
SAGUNTHALA
|
2905019WL019515
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-003-003/65-A
()
|
2905019000NRG23200620221337956
|
20/06/2022
|
BHARATHI
|
2905019WL019515
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-003-003/70-A
()
|
2905019000NRG23200620221337960
|
20/06/2022
|
SANTHI
|
2905019WL019515
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-003-003/74-A
()
|
2905019000NRG23200620221337961
|
20/06/2022
|
santhiyammal
|
2905019WL019515
|
santhiyammal
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
santhiyammal
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-003-003/82-A
()
|
2905019000NRG23200620221337962
|
20/06/2022
|
DHANAM
|
2905019WL019515
|
DHANAM
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-003-003/85-A
()
|
2905019000NRG23200620221337963
|
20/06/2022
|
SASIKALA
|
2905019WL019515
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NATRAMPALLI
|
TN-05-019-003-003/86-A
()
|
2905019000NRG23200620221337964
|
20/06/2022
|
VALLI
|
2905019WL019515
|
VALLI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-003-003/9-A
()
|
2905019000NRG23200620221337965
|
20/06/2022
|
RAJESHWARI
|
2905019WL019515
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-003-007/108
()
|
2905019000NRG23200620221337968
|
20/06/2022
|
BANUMATHI
|
2905019WL019515
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-003-007/127
()
|
2905019000NRG23200620221337969
|
20/06/2022
|
SALA
|
2905019WL019515
|
SALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SALA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-003-007/129
()
|
2905019000NRG23200620221337970
|
20/06/2022
|
PUGAZH
|
2905019WL019515
|
PUGAZH
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
PUGAZH
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-003-007/139
()
|
2905019000NRG23200620221337971
|
20/06/2022
|
SANTHA
|
2905019WL019515
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-003-007/87
()
|
2905019000NRG23200620221337973
|
20/06/2022
|
NIRMALA
|
2905019WL019515
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-003-009/136
()
|
2905019000NRG23200620221337974
|
20/06/2022
|
KALAISELVI
|
2905019WL019515
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-003-009/33
()
|
2905019000NRG23200620221337975
|
20/06/2022
|
SELVARAJ
|
2905019WL019515
|
SELVARAJ
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVARAJ
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-003-009/89
()
|
2905019000NRG23200620221337977
|
20/06/2022
|
RUKUMANI.M
|
2905019WL019515
|
RUKUMANI.M
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKUMANI.M
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-003-009/92
()
|
2905019000NRG23200620221337978
|
20/06/2022
|
VENGATESAN
|
2905019WL019515
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
VENGATESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66618
|
66618
|
|
|
|
|
|
|
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/112
()
|
2905019000NRG23200620221343541
|
20/06/2022
|
SELVARANI
|
2905019WL019684
|
SELVARANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/203-A
()
|
2905019000NRG23200620221343542
|
20/06/2022
|
JAYAPRADHA
|
2905019WL019684
|
JAYAPRADHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYAPRADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69990
|
69990
|
|
|
|
|
|
|
|