|
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
()
|
2905019000NRG23120720221648282
|
12/07/2022
|
PADMA
|
2905019WL028873
|
PADMA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-003-003/102-A
()
|
2905019000NRG23120720221648283
|
12/07/2022
|
MANGAI M
|
2905019WL028873
|
MANGAI M
|
00045
|
BARB0VJRAPE
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGAI M
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-003-003/106-A
()
|
2905019000NRG23120720221648285
|
12/07/2022
|
KAVITHA
|
2905019WL028873
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NATRAMPALLI
|
TN-05-019-003-003/11-A
()
|
2905019000NRG23120720221648286
|
12/07/2022
|
LALITHA
|
2905019WL028873
|
LALITHA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-003-003/120-A
()
|
2905019000NRG23120720221648287
|
12/07/2022
|
EASWARI
|
2905019WL028873
|
EASWARI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-003-003/122-A
()
|
2905019000NRG23120720221648288
|
12/07/2022
|
NEELAMMAL .
|
2905019WL028873
|
NEELAMMAL .
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELAMMAL .
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-003-003/163-A
()
|
2905019000NRG23120720221648289
|
12/07/2022
|
SUDHA
|
2905019WL028873
|
SUDHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-003-003/168-A
()
|
2905019000NRG23120720221648290
|
12/07/2022
|
SARASWATHI R
|
2905019WL028873
|
SARASWATHI R
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI R
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-003-003/169-A
()
|
2905019000NRG23120720221648291
|
12/07/2022
|
DEEPA A
|
2905019WL028873
|
DEEPA A
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEEPA A
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-003-003/17-A
()
|
2905019000NRG23120720221648292
|
12/07/2022
|
VASANTHA
|
2905019WL028873
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-003-003/23-A
()
|
2905019000NRG23120720221648293
|
12/07/2022
|
KUNDIYAMMAL
|
2905019WL028873
|
KUNDIYAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNDIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-003-003/24-A
()
|
2905019000NRG23120720221648294
|
12/07/2022
|
PONNURUGI D
|
2905019WL028873
|
PONNURUGI D
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNURUGI D
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-003-003/265-A
()
|
2905019000NRG23120720221648295
|
12/07/2022
|
KUMARI.R
|
2905019WL028873
|
KUMARI.R
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI.R
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-003-003/27-A
()
|
2905019000NRG23120720221648296
|
12/07/2022
|
SANTHA
|
2905019WL028873
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-003-003/29-A
()
|
2905019000NRG23120720221648297
|
12/07/2022
|
SAKTHIVEL
|
2905019WL028873
|
SAKTHIVEL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKTHIVEL
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-003-003/307-A
()
|
2905019000NRG23120720221648298
|
12/07/2022
|
JAMUNA
|
2905019WL028873
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-003-003/37-A
()
|
2905019000NRG23120720221648299
|
12/07/2022
|
LAKSHMI
|
2905019WL028873
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-003-003/374-A
()
|
2905019000NRG23120720221648300
|
12/07/2022
|
BOOMANI
|
2905019WL028873
|
BOOMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOMANI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-003-003/386-A
()
|
2905019000NRG23120720221648301
|
12/07/2022
|
KARPAGAM
|
2905019WL028873
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-003-003/39-A
()
|
2905019000NRG23120720221648303
|
12/07/2022
|
SANTHI
|
2905019WL028873
|
SANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-003-003/433-A
()
|
2905019000NRG23120720221648304
|
12/07/2022
|
RAJESHWARI
|
2905019WL028873
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-003-003/44-A
()
|
2905019000NRG23120720221648305
|
12/07/2022
|
JOTHI
|
2905019WL028873
|
JOTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-003-003/440-A
()
|
2905019000NRG23120720221648306
|
12/07/2022
|
ROJIKAMALA
|
2905019WL028873
|
ROJIKAMALA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROJIKAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-003-003/447-A
()
|
2905019000NRG23120720221648307
|
12/07/2022
|
KALYANI
|
2905019WL028873
|
KALYANI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-003-003/465-A
()
|
2905019000NRG23120720221648308
|
12/07/2022
|
JAMUN
|
2905019WL028873
|
JAMUN
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATRAMPALLI
|
TN-05-019-003-003/466
()
|
2905019000NRG23120720221648309
|
12/07/2022
|
RAJESH
|
2905019WL028873
|
RAJESH
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-003-003/472-A
()
|
2905019000NRG23120720221648310
|
12/07/2022
|
JAYARANI
|
2905019WL028873
|
JAYARANI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-003-003/479-A
()
|
2905019000NRG23120720221648311
|
12/07/2022
|
KALAIVANI
|
2905019WL028873
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-003-003/498-A
()
|
2905019000NRG23120720221648312
|
12/07/2022
|
LOGANAYAKI
|
2905019WL028873
|
LOGANAYAKI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGANAYAKI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-003-003/499-A
()
|
2905019000NRG23120720221648313
|
12/07/2022
|
SAGUNTHALA
|
2905019WL028873
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-003-003/513-A
()
|
2905019000NRG23120720221648314
|
12/07/2022
|
ANCHANADEVI
|
2905019WL028873
|
ANCHANADEVI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANCHANADEVI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-003-003/54-A
()
|
2905019000NRG23120720221648316
|
12/07/2022
|
MURUGAMMAL
|
2905019WL028873
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-003-003/65-A
()
|
2905019000NRG23120720221648318
|
12/07/2022
|
BHARATHI
|
2905019WL028873
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-003-003/70-A
()
|
2905019000NRG23120720221648321
|
12/07/2022
|
SANTHI
|
2905019WL028873
|
SANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-003-003/74-A
()
|
2905019000NRG23120720221648322
|
12/07/2022
|
santhiyammal
|
2905019WL028873
|
santhiyammal
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
santhiyammal
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-003-003/85-A
()
|
2905019000NRG23120720221648323
|
12/07/2022
|
SASIKALA
|
2905019WL028873
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NATRAMPALLI
|
TN-05-019-003-003/86-A
()
|
2905019000NRG23120720221648324
|
12/07/2022
|
VALLI
|
2905019WL028873
|
VALLI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-003-003/9-A
()
|
2905019000NRG23120720221648325
|
12/07/2022
|
RAJESHWARI
|
2905019WL028873
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-003-007/108
()
|
2905019000NRG23120720221648327
|
12/07/2022
|
BANUMATHI
|
2905019WL028873
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-003-007/124
()
|
2905019000NRG23120720221648328
|
12/07/2022
|
SAROJA G
|
2905019WL028873
|
SAROJA G
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA G
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-003-007/127
()
|
2905019000NRG23120720221648329
|
12/07/2022
|
SALA
|
2905019WL028873
|
SALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SALA
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-003-007/129
()
|
2905019000NRG23120720221648330
|
12/07/2022
|
PUGAZH
|
2905019WL028873
|
PUGAZH
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUGAZH
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-003-007/139
()
|
2905019000NRG23120720221648331
|
12/07/2022
|
SANTHA
|
2905019WL028873
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-003-007/152
()
|
2905019000NRG23120720221648332
|
12/07/2022
|
JAYALAKSHMI
|
2905019WL028873
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-003-007/460
()
|
2905019000NRG23120720221648333
|
12/07/2022
|
MENAKA
|
2905019WL028873
|
MENAKA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAKA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-003-007/87
()
|
2905019000NRG23120720221648335
|
12/07/2022
|
NIRMALA
|
2905019WL028873
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-003-009/136
()
|
2905019000NRG23120720221648336
|
12/07/2022
|
KALAISELVI
|
2905019WL028873
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-003-009/33
()
|
2905019000NRG23120720221648337
|
12/07/2022
|
SELVARAJ
|
2905019WL028873
|
SELVARAJ
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARAJ
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-003-009/89
()
|
2905019000NRG23120720221648339
|
12/07/2022
|
RUKUMANI.M
|
2905019WL028873
|
RUKUMANI.M
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKUMANI.M
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-003-009/92
()
|
2905019000NRG23120720221648340
|
12/07/2022
|
VENGATESAN
|
2905019WL028873
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENGATESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46206
|
46206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46206
|
46206
|
|
|
|
|
|
|
|