|
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
()
|
2905019000NRG23110420220009176
|
11/04/2022
|
MANGAI
|
2905019WL000345
|
MANGAI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANGAI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-003-003/103-A
()
|
2905019000NRG23110420220009177
|
11/04/2022
|
MAGESHWARI
|
2905019WL000345
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-003-003/106-A
()
|
2905019000NRG23110420220009178
|
11/04/2022
|
KAVITHA
|
2905019WL000345
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NATRAMPALLI
|
TN-05-019-003-003/11-A
()
|
2905019000NRG23110420220009179
|
11/04/2022
|
LALITHA
|
2905019WL000345
|
LALITHA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-003-003/117-A
()
|
2905019000NRG23110420220009181
|
11/04/2022
|
MEGALA
|
2905019WL000345
|
MEGALA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEGALA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-003-003/168-A
()
|
2905019000NRG23110420220009182
|
11/04/2022
|
SARASWATHI
|
2905019WL000345
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-003-003/17-A
()
|
2905019000NRG23110420220009183
|
11/04/2022
|
VASANTHA
|
2905019WL000345
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-003-003/187-A
()
|
2905019000NRG23110420220009184
|
11/04/2022
|
MEENAKSHI
|
2905019WL000345
|
MEENAKSHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-003-003/19-A
()
|
2905019000NRG23110420220009185
|
11/04/2022
|
RAMA
|
2905019WL000345
|
RAMA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-003-003/193-A
()
|
2905019000NRG23110420220009186
|
11/04/2022
|
SANGOTHAI
|
2905019WL000345
|
SANGOTHAI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGOTHAI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-003-003/229-A
()
|
2905019000NRG23110420220009188
|
11/04/2022
|
VANAROJA
|
2905019WL000345
|
VANAROJA
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NATRAMPALLI
|
TN-05-019-003-003/23-A
()
|
2905019000NRG23110420220009189
|
11/04/2022
|
KUNDIYAMMAL
|
2905019WL000345
|
KUNDIYAMMAL
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUNDIYAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-003-003/24-A
()
|
2905019000NRG23110420220009190
|
11/04/2022
|
PONNURUGI
|
2905019WL000345
|
PONNURUGI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNURUGI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-003-003/259
()
|
2905019000NRG23110420220009191
|
11/04/2022
|
JAYALAKSHMI
|
2905019WL000345
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-003-003/263-A
()
|
2905019000NRG23110420220009192
|
11/04/2022
|
BATHMA
|
2905019WL000345
|
BATHMA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-003-003/27-A
()
|
2905019000NRG23110420220009193
|
11/04/2022
|
SANTHA
|
2905019WL000345
|
SANTHA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-003-003/281-A
()
|
2905019000NRG23110420220009194
|
11/04/2022
|
GOURAMMAL
|
2905019WL000345
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOURAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-003-003/339-A
()
|
2905019000NRG23110420220009196
|
11/04/2022
|
ELLAMMAL
|
2905019WL000345
|
ELLAMMAL
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-003-003/349-A
()
|
2905019000NRG23110420220009198
|
11/04/2022
|
RANI
|
2905019WL000345
|
RANI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-003-003/356-A
()
|
2905019000NRG23110420220009199
|
11/04/2022
|
SAROJINI
|
2905019WL000345
|
SAROJINI
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-003-003/364-A
()
|
2905019000NRG23110420220009200
|
11/04/2022
|
VIJAYA
|
2905019WL000345
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-003-003/37-A
()
|
2905019000NRG23110420220009201
|
11/04/2022
|
LAKSHMI
|
2905019WL000345
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-003-003/421-A
()
|
2905019000NRG23110420220009202
|
11/04/2022
|
VIJAYA
|
2905019WL000345
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-003-003/423-A
()
|
2905019000NRG23110420220009203
|
11/04/2022
|
KALYANI
|
2905019WL000345
|
KALYANI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-003-003/424-A
()
|
2905019000NRG23110420220009204
|
11/04/2022
|
SUMATHI
|
2905019WL000345
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-003-003/428-A
()
|
2905019000NRG23110420220009205
|
11/04/2022
|
VASANTHA
|
2905019WL000345
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
426
|
426
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATRAMPALLI
|
TN-05-019-003-003/429-A
()
|
2905019000NRG23110420220009206
|
11/04/2022
|
KUMUDHA
|
2905019WL000345
|
KUMUDHA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMUDHA
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-003-003/433-A
()
|
2905019000NRG23110420220009207
|
11/04/2022
|
RAJESHWARI
|
2905019WL000345
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-003-003/434-A
()
|
2905019000NRG23110420220009208
|
11/04/2022
|
CHINNAPAPPA
|
2905019WL000345
|
CHINNAPAPPA
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAPAPPA
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-003-003/44-A
()
|
2905019000NRG23110420220009209
|
11/04/2022
|
JOTHI
|
2905019WL000345
|
JOTHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-003-003/440-A
()
|
2905019000NRG23110420220009210
|
11/04/2022
|
ROJIKAMALA
|
2905019WL000345
|
ROJIKAMALA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ROJIKAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-003-003/445-A
()
|
2905019000NRG23110420220009211
|
11/04/2022
|
SASIKALA
|
2905019WL000345
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-003-003/446-A
()
|
2905019000NRG23110420220009212
|
11/04/2022
|
ROJAMMAL
|
2905019WL000345
|
ROJAMMAL
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ROJAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-003-003/452-A
()
|
2905019000NRG23110420220009213
|
11/04/2022
|
MANONMANI
|
2905019WL000345
|
MANONMANI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANONMANI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-003-003/465-A
()
|
2905019000NRG23110420220009215
|
11/04/2022
|
JAMUNA
|
2905019WL000345
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATRAMPALLI
|
TN-05-019-003-003/472-A
()
|
2905019000NRG23110420220009216
|
11/04/2022
|
JAYARANI
|
2905019WL000345
|
JAYARANI
|
00045
|
BARB0VJRAPE
|
426
|
426
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-003-003/480-A
()
|
2905019000NRG23110420220009217
|
11/04/2022
|
PRAVEENADEVI
|
2905019WL000345
|
PRAVEENADEVI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
PRAVEENADEVI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-003-003/484-A
()
|
2905019000NRG23110420220009218
|
11/04/2022
|
LATHA
|
2905019WL000345
|
LATHA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-003-003/491-A
()
|
2905019000NRG23110420220009219
|
11/04/2022
|
ANCHIYAMMAL
|
2905019WL000345
|
ANCHIYAMMAL
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANCHIYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-003-003/505-A
()
|
2905019000NRG23110420220009220
|
11/04/2022
|
ESWARI
|
2905019WL000345
|
ESWARI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-003-003/513-A
()
|
2905019000NRG23110420220009221
|
11/04/2022
|
ANCHANADEVI
|
2905019WL000345
|
ANCHANADEVI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANCHANADEVI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-003-003/516-A
()
|
2905019000NRG23110420220009222
|
11/04/2022
|
K.SATHIYA
|
2905019WL000345
|
K.SATHIYA
|
00045
|
BARB0VJRAPE
|
213
|
213
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.SATHIYA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-003-003/65-A
()
|
2905019000NRG23110420220009227
|
11/04/2022
|
BHARATHI
|
2905019WL000345
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-003-003/70-A
()
|
2905019000NRG23110420220009229
|
11/04/2022
|
SANTHI
|
2905019WL000345
|
SANTHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-003-003/86-A
()
|
2905019000NRG23110420220009230
|
11/04/2022
|
VALLI
|
2905019WL000345
|
VALLI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-003-003/99-A
()
|
2905019000NRG23110420220009231
|
11/04/2022
|
MALLIGA
|
2905019WL000345
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATRAMPALLI
|
TN-05-019-003-006/275-A
()
|
2905019000NRG23110420220009232
|
11/04/2022
|
VASANTHA
|
2905019WL000345
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-003-007/108
()
|
2905019000NRG23110420220009233
|
11/04/2022
|
BANUMATHI
|
2905019WL000345
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-003-007/124
()
|
2905019000NRG23110420220009234
|
11/04/2022
|
SAROJA
|
2905019WL000345
|
SAROJA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-003-007/127
()
|
2905019000NRG23110420220009235
|
11/04/2022
|
SALA
|
2905019WL000345
|
SALA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
SALA
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-003-007/152
()
|
2905019000NRG23110420220009236
|
11/04/2022
|
JAYALAKSHMI
|
2905019WL000345
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-003-007/460
()
|
2905019000NRG23110420220009237
|
11/04/2022
|
MENAKA
|
2905019WL000345
|
MENAKA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
MENAKA
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-003-007/87
()
|
2905019000NRG23110420220009241
|
11/04/2022
|
NIRMALA
|
2905019WL000345
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-003-009/136
()
|
2905019000NRG23110420220009242
|
11/04/2022
|
KALAISELVI
|
2905019WL000345
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-003-009/89
()
|
2905019000NRG23110420220009245
|
11/04/2022
|
RUKUMANI
|
2905019WL000345
|
RUKUMANI
|
00045
|
BARB0VJRAPE
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUKUMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44118
|
44118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44118
|
44118
|
|
|
|
|
|
|
|