|
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-05-019-026-026/106-A
()
|
2905019000NRG23280620221457921
|
28/06/2022
|
DAHANALAKSHMI
|
2905019WL023142
|
DAHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DAHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/114-A
()
|
2905019000NRG23280620221457922
|
28/06/2022
|
LOGANAYAGI
|
2905019WL023142
|
LOGANAYAGI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGANAYAGI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/134-A
()
|
2905019000NRG23280620221457923
|
28/06/2022
|
RADHA
|
2905019WL023142
|
RADHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/138-A
()
|
2905019000NRG23280620221457924
|
28/06/2022
|
KALAIVANI
|
2905019WL023142
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/139-A
()
|
2905019000NRG23280620221457925
|
28/06/2022
|
MEENA
|
2905019WL023142
|
MEENA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/141-A
()
|
2905019000NRG23280620221457926
|
28/06/2022
|
VIJAYA
|
2905019WL023142
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/142-A
()
|
2905019000NRG23280620221457927
|
28/06/2022
|
SARASWATHI
|
2905019WL023142
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/158-A
()
|
2905019000NRG23280620221457928
|
28/06/2022
|
UMA
|
2905019WL023142
|
UMA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/159-A
()
|
2905019000NRG23280620221457929
|
28/06/2022
|
RAJAMMAL
|
2905019WL023142
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/165-A
()
|
2905019000NRG23280620221457930
|
28/06/2022
|
KASTHURI
|
2905019WL023142
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/188-A
()
|
2905019000NRG23280620221457933
|
28/06/2022
|
KAVITHA
|
2905019WL023142
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/197-B
()
|
2905019000NRG23280620221457934
|
28/06/2022
|
MANORANGITHAM
|
2905019WL023142
|
MANORANGITHAM
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANORANGITHAM
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/198-A
()
|
2905019000NRG23280620221457935
|
28/06/2022
|
KALAIVANI
|
2905019WL023142
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/207-A
()
|
2905019000NRG23280620221457936
|
28/06/2022
|
SHANTHI
|
2905019WL023142
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/235-A
()
|
2905019000NRG23280620221457939
|
28/06/2022
|
JAYANTHI
|
2905019WL023142
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/24-A
()
|
2905019000NRG23280620221457940
|
28/06/2022
|
THENMOZHI
|
2905019WL023142
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/245-A
()
|
2905019000NRG23280620221457941
|
28/06/2022
|
VASANTHA
|
2905019WL023142
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/249-A
()
|
2905019000NRG23280620221457942
|
28/06/2022
|
BUJJI
|
2905019WL023142
|
BUJJI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
BUJJI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/250-A
()
|
2905019000NRG23280620221457943
|
28/06/2022
|
USHA
|
2905019WL023142
|
USHA
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/260-A
()
|
2905019000NRG23280620221457944
|
28/06/2022
|
Kokila
|
2905019WL023142
|
Kokila
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/261-A
()
|
2905019000NRG23280620221457945
|
28/06/2022
|
KUPPAMMAL
|
2905019WL023142
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/279-A
()
|
2905019000NRG23280620221457946
|
28/06/2022
|
MANILA
|
2905019WL023142
|
MANILA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANILA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/287-A
()
|
2905019000NRG23280620221457947
|
28/06/2022
|
SAROJA
|
2905019WL023142
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/294-A
()
|
2905019000NRG23280620221457949
|
28/06/2022
|
MYKANNI
|
2905019WL023142
|
MYKANNI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MYKANNI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/298-A
()
|
2905019000NRG23280620221457951
|
28/06/2022
|
SELVI
|
2905019WL023142
|
SELVI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/310-A
()
|
2905019000NRG23280620221457952
|
28/06/2022
|
REJESHWARI
|
2905019WL023142
|
REJESHWARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
REJESHWARI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/323-A
()
|
2905019000NRG23280620221457954
|
28/06/2022
|
PRIYA
|
2905019WL023142
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/324-A
()
|
2905019000NRG23280620221457955
|
28/06/2022
|
JAGATHA
|
2905019WL023142
|
JAGATHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGATHA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/330-A
()
|
2905019000NRG23280620221457956
|
28/06/2022
|
SENTHAMARAI
|
2905019WL023142
|
SENTHAMARAI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/335-A
()
|
2905019000NRG23280620221457957
|
28/06/2022
|
MATHIVANI
|
2905019WL023142
|
MATHIVANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHIVANI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/352-A
()
|
2905019000NRG23280620221457958
|
28/06/2022
|
USHA
|
2905019WL023142
|
USHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/38-A
()
|
2905019000NRG23280620221457960
|
28/06/2022
|
SAGUNTHALA
|
2905019WL023142
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-026/40-A
()
|
2905019000NRG23280620221457961
|
28/06/2022
|
CHINNATHAI
|
2905019WL023142
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-026/45-A
()
|
2905019000NRG23280620221457962
|
28/06/2022
|
TAMILARASI
|
2905019WL023142
|
TAMILARASI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-026/50-A
()
|
2905019000NRG23280620221457963
|
28/06/2022
|
DHANALAKSMI
|
2905019WL023142
|
DHANALAKSMI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSMI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-026-026/53-A
()
|
2905019000NRG23280620221457964
|
28/06/2022
|
ELAMATHI
|
2905019WL023142
|
ELAMATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAMATHI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-026-026/54-A
()
|
2905019000NRG23280620221457965
|
28/06/2022
|
SARITHA
|
2905019WL023142
|
SARITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-026-026/58-A
()
|
2905019000NRG23280620221457966
|
28/06/2022
|
GOPAL
|
2905019WL023142
|
GOPAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-026-026/60-A
()
|
2905019000NRG23280620221457967
|
28/06/2022
|
ANITHA
|
2905019WL023142
|
ANITHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-026-026/65-A
()
|
2905019000NRG23280620221457968
|
28/06/2022
|
VIJAYA
|
2905019WL023142
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-026-026/69-A
()
|
2905019000NRG23280620221457969
|
28/06/2022
|
SELVI
|
2905019WL023142
|
SELVI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-026-026/71-A
()
|
2905019000NRG23280620221457970
|
28/06/2022
|
LATHA
|
2905019WL023142
|
LATHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-026-026/79-A
()
|
2905019000NRG23280620221457971
|
28/06/2022
|
KAMALA
|
2905019WL023142
|
KAMALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-026-026/92-A
()
|
2905019000NRG23280620221457972
|
28/06/2022
|
SARASU
|
2905019WL023142
|
SARASU
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-026-027/307-A
()
|
2905019000NRG23280620221457973
|
28/06/2022
|
LAKSHMI
|
2905019WL023142
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATRAMPALLI
|
TN-05-019-026-027/318
()
|
2905019000NRG23280620221457974
|
28/06/2022
|
SUJATHA
|
2905019WL023142
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-026-027/334
()
|
2905019000NRG23280620221457975
|
28/06/2022
|
KASIYAMMAL
|
2905019WL023142
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|