|
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-05-019-014-014/105-A
()
|
2905019000NRG23030520220126273
|
03/05/2022
|
SUGANTHI
|
2905019WL003350
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGANTHI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-014/107-A
()
|
2905019000NRG23030520220126275
|
03/05/2022
|
MALLAMMAL
|
2905019WL003350
|
MALLAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-014/120-A
()
|
2905019000NRG23030520220126276
|
03/05/2022
|
MALARVENI
|
2905019WL003350
|
MALARVENI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALARVENI
|
CANARA BANK(508532)
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/125-A
()
|
2905019000NRG23030520220126277
|
03/05/2022
|
YASOTHA
|
2905019WL003350
|
YASOTHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
YASOTHA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/150-A
()
|
2905019000NRG23030520220126278
|
03/05/2022
|
THAVAMANI
|
2905019WL003350
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/153-A
()
|
2905019000NRG23030520220126279
|
03/05/2022
|
MURUGAMMAL
|
2905019WL003350
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-014/165-A
()
|
2905019000NRG23030520220126280
|
03/05/2022
|
INDHIRA
|
2905019WL003350
|
INDHIRA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
INDHIRA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-014/169-A
()
|
2905019000NRG23030520220126281
|
03/05/2022
|
THANGAM
|
2905019WL003350
|
THANGAM
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-014/176-A
()
|
2905019000NRG23030520220126282
|
03/05/2022
|
MARAGATHAM
|
2905019WL003350
|
MARAGATHAM
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/184-A
()
|
2905019000NRG23030520220126283
|
03/05/2022
|
UMA
|
2905019WL003350
|
UMA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
UMA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/196-A
()
|
2905019000NRG23030520220126284
|
03/05/2022
|
SOUNDARI
|
2905019WL003350
|
SOUNDARI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SOUNDARI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/201-A
()
|
2905019000NRG23030520220126285
|
03/05/2022
|
JAMUNA
|
2905019WL003350
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/209-A
()
|
2905019000NRG23030520220126286
|
03/05/2022
|
VANITHA
|
2905019WL003350
|
VANITHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/23-A
()
|
2905019000NRG23030520220126287
|
03/05/2022
|
MUNISAMY
|
2905019WL003350
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNISAMY
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/232-A
()
|
2905019000NRG23030520220126288
|
03/05/2022
|
RADHA
|
2905019WL003350
|
RADHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/242-A
()
|
2905019000NRG23030520220126289
|
03/05/2022
|
KUPPAMMAL
|
2905019WL003350
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/262-A
()
|
2905019000NRG23030520220126290
|
03/05/2022
|
SIVARATHINAM
|
2905019WL003350
|
SIVARATHINAM
|
00045
|
BARB0VJRAPE
|
208
|
208
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVARATHINAM
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/29-A
()
|
2905019000NRG23030520220126292
|
03/05/2022
|
KUPPAMMAL
|
2905019WL003350
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/294-A
()
|
2905019000NRG23030520220126293
|
03/05/2022
|
KAVITHA
|
2905019WL003350
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/304-A
()
|
2905019000NRG23030520220126294
|
03/05/2022
|
GOURI
|
2905019WL003350
|
GOURI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOURI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/31
()
|
2905019000NRG23030520220126295
|
03/05/2022
|
AMUDHA
|
2905019WL003350
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/313-A
()
|
2905019000NRG23030520220126296
|
03/05/2022
|
JAYA
|
2905019WL003350
|
JAYA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/32-A
()
|
2905019000NRG23030520220126297
|
03/05/2022
|
GNANAMANI
|
2905019WL003350
|
GNANAMANI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
GNANAMANI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/33-A
()
|
2905019000NRG23030520220126298
|
03/05/2022
|
SASIKALA
|
2905019WL003350
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/338-A
()
|
2905019000NRG23030520220126299
|
03/05/2022
|
VIJAYASANTHI
|
2905019WL003350
|
VIJAYASANTHI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYASANTHI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/34
()
|
2905019000NRG23030520220126300
|
03/05/2022
|
MUNIYAMMAL
|
2905019WL003350
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-014/348-A
()
|
2905019000NRG23030520220126301
|
03/05/2022
|
KUNDHIYAMMAL
|
2905019WL003350
|
KUNDHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUNDHIYAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-014/349-A
()
|
2905019000NRG23030520220126302
|
03/05/2022
|
SARASWATHI
|
2905019WL003350
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-014/35-A
()
|
2905019000NRG23030520220126303
|
03/05/2022
|
ELLAMMAL
|
2905019WL003350
|
ELLAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-014/352-A
()
|
2905019000NRG23030520220126304
|
03/05/2022
|
NIRMALA
|
2905019WL003350
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-014-014/37-A
()
|
2905019000NRG23030520220126305
|
03/05/2022
|
RANI
|
2905019WL003350
|
RANI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-014-014/38
()
|
2905019000NRG23030520220126306
|
03/05/2022
|
CHANDHIRA
|
2905019WL003350
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
416
|
416
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-014-014/40-A
()
|
2905019000NRG23030520220126307
|
03/05/2022
|
VIJAYA
|
2905019WL003350
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NATRAMPALLI
|
TN-05-019-014-014/41-A
()
|
2905019000NRG23030520220126308
|
03/05/2022
|
SARASU
|
2905019WL003350
|
SARASU
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-014-014/44-A
()
|
2905019000NRG23030520220126309
|
03/05/2022
|
RAJIYAMMAL
|
2905019WL003350
|
RAJIYAMMAL
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJIYAMMAL
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-014-014/45-A
()
|
2905019000NRG23030520220126310
|
03/05/2022
|
DEEPA
|
2905019WL003350
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-014-014/47-A
()
|
2905019000NRG23030520220126311
|
03/05/2022
|
PATTU
|
2905019WL003350
|
PATTU
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-014-014/49-A
()
|
2905019000NRG23030520220126312
|
03/05/2022
|
JOTHI
|
2905019WL003350
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-014-014/52-A
()
|
2905019000NRG23030520220126313
|
03/05/2022
|
SELVI
|
2905019WL003350
|
SELVI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NATRAMPALLI
|
TN-05-019-014-014/61-A
()
|
2905019000NRG23030520220126314
|
03/05/2022
|
MAGALAKSHMI
|
2905019WL003350
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-014-014/79-A
()
|
2905019000NRG23030520220126316
|
03/05/2022
|
SELVI
|
2905019WL003350
|
SELVI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-014-014/83-A
()
|
2905019000NRG23030520220126317
|
03/05/2022
|
JAYASEELA
|
2905019WL003350
|
JAYASEELA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYASEELA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-014-014/84-A
()
|
2905019000NRG23030520220126318
|
03/05/2022
|
VALLI
|
2905019WL003350
|
VALLI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-014-014/9-A
()
|
2905019000NRG23030520220126319
|
03/05/2022
|
KAMALAVENI
|
2905019WL003350
|
KAMALAVENI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMALAVENI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-014-014/96-A
()
|
2905019000NRG23030520220126320
|
03/05/2022
|
JAYA
|
2905019WL003350
|
JAYA
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NATRAMPALLI
|
TN-05-019-014-014/98-A
()
|
2905019000NRG23030520220126321
|
03/05/2022
|
VALLIYAMMAL
|
2905019WL003350
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-014-015/356
()
|
2905019000NRG23030520220126323
|
03/05/2022
|
AMSAVENI
|
2905019WL003350
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57014
|
57014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57014
|
57014
|
|
|
|
|
|
|
|