|
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-05-019-026-026/107-A
()
|
2905019000NRG23291120223275077
|
29/11/2022
|
POONJOLAI
|
2905019WL072182
|
POONJOLAI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/11-A
()
|
2905019000NRG23291120223275078
|
29/11/2022
|
JAYALAKSHMI
|
2905019WL072182
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/140-A
()
|
2905019000NRG23291120223275079
|
29/11/2022
|
SARASWATHI G
|
2905019WL072182
|
SARASWATHI G
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI G
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/143-A
()
|
2905019000NRG23291120223275080
|
29/11/2022
|
CHITHRA
|
2905019WL072182
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/157-A
()
|
2905019000NRG23291120223275083
|
29/11/2022
|
CHITHRA
|
2905019WL072182
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/158-A
()
|
2905019000NRG23291120223275084
|
29/11/2022
|
UMA
|
2905019WL072182
|
UMA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/171-A
()
|
2905019000NRG23291120223275086
|
29/11/2022
|
LAKSHMI
|
2905019WL072182
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/19-A
()
|
2905019000NRG23291120223275087
|
29/11/2022
|
CHANDHIRA
|
2905019WL072182
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/199-A
()
|
2905019000NRG23291120223275089
|
29/11/2022
|
LAKSHMI
|
2905019WL072182
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/20-A
()
|
2905019000NRG23291120223275090
|
29/11/2022
|
SANTHI
|
2905019WL072182
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/208-A
()
|
2905019000NRG23291120223275093
|
29/11/2022
|
PARIMALA
|
2905019WL072182
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/214-A
()
|
2905019000NRG23291120223275094
|
29/11/2022
|
MAITHILI
|
2905019WL072182
|
MAITHILI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAITHILI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/215-A
()
|
2905019000NRG23291120223275095
|
29/11/2022
|
LAKSHMI
|
2905019WL072182
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/229-A
()
|
2905019000NRG23291120223275096
|
29/11/2022
|
VANAJA N
|
2905019WL072182
|
VANAJA N
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANAJA N
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/230-A
()
|
2905019000NRG23291120223275097
|
29/11/2022
|
THILAGAVATHI
|
2905019WL072182
|
THILAGAVATHI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/232-A
()
|
2905019000NRG23291120223275103
|
29/11/2022
|
MUNIYAMMAL
|
2905019WL072184
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/283-A
()
|
2905019000NRG23291120223275105
|
29/11/2022
|
KANTHA
|
2905019WL072184
|
KANTHA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/284-A
()
|
2905019000NRG23291120223275106
|
29/11/2022
|
DHANAKOTTI
|
2905019WL072184
|
DHANAKOTTI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANAKOTTI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/348-A
()
|
2905019000NRG23291120223275108
|
29/11/2022
|
ESHWARI
|
2905019WL072184
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESHWARI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/349-A
()
|
2905019000NRG23291120223275109
|
29/11/2022
|
MALLIGA
|
2905019WL072184
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/350-A
()
|
2905019000NRG23291120223275110
|
29/11/2022
|
NATHIYA
|
2905019WL072184
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23291120223275113
|
29/11/2022
|
SABITHA
|
2905019WL072184
|
SABITHA
|
00045
|
BARB0VJRAPE
|
203
|
203
|
Processed
|
07/12/2022
|
|
019838557
|
|
SABITHA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23291120223275112
|
29/11/2022
|
THIRUNAVAKARASU
|
2905019WL072184
|
THIRUNAVAKARASU
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
THIRUNAVAKARASU
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/44-A
()
|
2905019000NRG23291120223275116
|
29/11/2022
|
SAROJA
|
2905019WL072184
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/50-A
()
|
2905019000NRG23291120223275118
|
29/11/2022
|
DHANALAKSMI
|
2905019WL072184
|
DHANALAKSMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSMI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23291120223275119
|
29/11/2022
|
GUNASEKARAN
|
2905019WL072184
|
GUNASEKARAN
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
GUNASEKARAN
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/63-A
()
|
2905019000NRG23291120223275122
|
29/11/2022
|
MURUGAAYE
|
2905019WL072184
|
MURUGAAYE
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAAYE
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/73-A
()
|
2905019000NRG23291120223275124
|
29/11/2022
|
MALLIGA
|
2905019WL072184
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/75-A
()
|
2905019000NRG23291120223275125
|
29/11/2022
|
PAANCHALAI
|
2905019WL072184
|
PAANCHALAI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAANCHALAI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/78-A
()
|
2905019000NRG23291120223275127
|
29/11/2022
|
KANCHANA
|
2905019WL072184
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/81-A
()
|
2905019000NRG23291120223275128
|
29/11/2022
|
PAPPA
|
2905019WL072184
|
PAPPA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/89-A
()
|
2905019000NRG23291120223275129
|
29/11/2022
|
JOTHI
|
2905019WL072184
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-026/92-A
()
|
2905019000NRG23291120223275130
|
29/11/2022
|
SARASU
|
2905019WL072184
|
SARASU
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-026/94-A
()
|
2905019000NRG23291120223275131
|
29/11/2022
|
MAGALAKSHMI
|
2905019WL072184
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-028/23-B
()
|
2905019000NRG23291120223275138
|
29/11/2022
|
USHA
|
2905019WL072184
|
USHA
|
00045
|
BARB0VJRAPE
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|