|
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-05-019-014-004/335
()
|
2905019000NRG23060620221057930
|
07/06/2022
|
VISALATCHI
|
2905019WL013932
|
VISALATCHI
|
00045
|
BARB0VJPUVE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VISALATCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-001/361
()
|
2905019000NRG23060620221057923
|
07/06/2022
|
JAYALAKSHMI
|
2905019WL013932
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-001/367
()
|
2905019000NRG23060620221057924
|
07/06/2022
|
THILAGA
|
2905019WL013932
|
THILAGA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
THILAGA
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/114-A
()
|
2905019000NRG23060620221057935
|
07/06/2022
|
KRISHNAVENI
|
2905019WL013932
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/117-A
()
|
2905019000NRG23060620221057936
|
07/06/2022
|
MALA
|
2905019WL013932
|
MALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/123-A
()
|
2905019000NRG23060620221057937
|
07/06/2022
|
RAJENDHIRAN
|
2905019WL013932
|
RAJENDHIRAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENDHIRAN
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-014/125-A
()
|
2905019000NRG23060620221057938
|
07/06/2022
|
YASOTHA
|
2905019WL013932
|
YASOTHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
YASOTHA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-014/128-A
()
|
2905019000NRG23060620221057939
|
07/06/2022
|
BANUMATHI
|
2905019WL013932
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937073
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-014/132-A
()
|
2905019000NRG23060620221057941
|
07/06/2022
|
SANKARI
|
2905019WL013932
|
SANKARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANKARI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/144-A
()
|
2905019000NRG23060620221057942
|
07/06/2022
|
CHINNATHAI
|
2905019WL013932
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/168-A
()
|
2905019000NRG23060620221057945
|
07/06/2022
|
CHINNAMANIYAMMAL
|
2905019WL013932
|
CHINNAMANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMANIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/169-A
()
|
2905019000NRG23060620221057946
|
07/06/2022
|
THANGAM
|
2905019WL013932
|
THANGAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/173-A
()
|
2905019000NRG23060620221057948
|
07/06/2022
|
UMA
|
2905019WL013932
|
UMA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMA
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/177-A
()
|
2905019000NRG23060620221057949
|
07/06/2022
|
SELVI
|
2905019WL013932
|
SELVI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/210-A
()
|
2905019000NRG23060620221057952
|
07/06/2022
|
SIVAGAMI
|
2905019WL013932
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/220-A
()
|
2905019000NRG23060620221057954
|
07/06/2022
|
DHANABAKKIYAM
|
2905019WL013932
|
DHANABAKKIYAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANABAKKIYAM
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/222-A
()
|
2905019000NRG23060620221057955
|
07/06/2022
|
KRISHNAVENI
|
2905019WL013932
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/223-A
()
|
2905019000NRG23060620221057956
|
07/06/2022
|
RADHA
|
2905019WL013932
|
RADHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/239-A
()
|
2905019000NRG23060620221057958
|
07/06/2022
|
KAMALA
|
2905019WL013932
|
KAMALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/240-A
()
|
2905019000NRG23060620221057959
|
07/06/2022
|
VASANTHA
|
2905019WL013932
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/244-A
()
|
2905019000NRG23060620221057960
|
07/06/2022
|
KAMALAMMAL
|
2905019WL013932
|
KAMALAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/246-A
()
|
2905019000NRG23060620221057961
|
07/06/2022
|
SARASWATHI
|
2905019WL013932
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/248-A
()
|
2905019000NRG23060620221057962
|
07/06/2022
|
SARASWATHI
|
2905019WL013932
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/251-A
()
|
2905019000NRG23060620221057963
|
07/06/2022
|
KALYANI
|
2905019WL013932
|
KALYANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/261-A
()
|
2905019000NRG23060620221057965
|
07/06/2022
|
JAYANTHI
|
2905019WL013932
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/269-A
()
|
2905019000NRG23060620221057966
|
07/06/2022
|
LATHA
|
2905019WL013932
|
LATHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-014/27-A
()
|
2905019000NRG23060620221057967
|
07/06/2022
|
THENMOZHI
|
2905019WL013932
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-014/272-A
()
|
2905019000NRG23060620221057968
|
07/06/2022
|
ANJALA
|
2905019WL013932
|
ANJALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-014/28-A
()
|
2905019000NRG23060620221057969
|
07/06/2022
|
CHITHRA
|
2905019WL013932
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-014/282-A
()
|
2905019000NRG23060620221057970
|
07/06/2022
|
NEELA
|
2905019WL013932
|
NEELA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-014-014/288-A
()
|
2905019000NRG23060620221057971
|
07/06/2022
|
MAGESHWARI
|
2905019WL013932
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-014-014/294-A
()
|
2905019000NRG23060620221057972
|
07/06/2022
|
KAVITHA
|
2905019WL013932
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-014-014/304-A
()
|
2905019000NRG23060620221057973
|
07/06/2022
|
GOURI
|
2905019WL013932
|
GOURI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOURI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-014-014/323-A
()
|
2905019000NRG23060620221057975
|
07/06/2022
|
VINITHA
|
2905019WL013932
|
VINITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VINITHA
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-014-014/338-A
()
|
2905019000NRG23060620221057976
|
07/06/2022
|
VIJAYASANTHI
|
2905019WL013932
|
VIJAYASANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYASANTHI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-014-014/339-A
()
|
2905019000NRG23060620221057977
|
07/06/2022
|
PARIMALA
|
2905019WL013932
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-014-014/348-A
()
|
2905019000NRG23060620221057978
|
07/06/2022
|
KUNDHIYAMMAL
|
2905019WL013932
|
KUNDHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUNDHIYAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-014-014/35-A
()
|
2905019000NRG23060620221057979
|
07/06/2022
|
ELLAMMAL
|
2905019WL013932
|
ELLAMMAL
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-014-014/352-A
()
|
2905019000NRG23060620221057980
|
07/06/2022
|
NIRMALA
|
2905019WL013932
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-014-014/378-A
()
|
2905019000NRG23060620221057981
|
07/06/2022
|
THENMOZHI
|
2905019WL013932
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-014-014/380-A
()
|
2905019000NRG23060620221057982
|
07/06/2022
|
GOVINDHAMMAL
|
2905019WL013932
|
GOVINDHAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-014-014/39-A
()
|
2905019000NRG23060620221057983
|
07/06/2022
|
SUMATHI
|
2905019WL013932
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-014-014/51-A
()
|
2905019000NRG23060620221057985
|
07/06/2022
|
JOTHI
|
2905019WL013932
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-014-014/54-A
()
|
2905019000NRG23060620221057986
|
07/06/2022
|
MUNIYAMMAL
|
2905019WL013932
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-014-014/57-A
()
|
2905019000NRG23060620221057987
|
07/06/2022
|
AMMU
|
2905019WL013932
|
AMMU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-014-014/66-A
()
|
2905019000NRG23060620221057988
|
07/06/2022
|
KANNAN
|
2905019WL013932
|
KANNAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAN
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-014-014/71-A
()
|
2905019000NRG23060620221057989
|
07/06/2022
|
KUPPU
|
2905019WL013932
|
KUPPU
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-014-014/73-A
()
|
2905019000NRG23060620221057990
|
07/06/2022
|
VALLIYAMMAL
|
2905019WL013932
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-014-014/83-A
()
|
2905019000NRG23060620221057991
|
07/06/2022
|
JAYASEELA
|
2905019WL013932
|
JAYASEELA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYASEELA
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-014-014/98-A
()
|
2905019000NRG23060620221057992
|
07/06/2022
|
VALLIYAMMAL
|
2905019WL013932
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-014-014/99-A
()
|
2905019000NRG23060620221057993
|
07/06/2022
|
MANIYAMMAL
|
2905019WL013932
|
MANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIYAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-014-015/356
()
|
2905019000NRG23060620221057996
|
07/06/2022
|
AMSAVENI
|
2905019WL013932
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-014-015/387-A
()
|
2905019000NRG23060620221057997
|
07/06/2022
|
SIVAGAMI
|
2905019WL013932
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-014-016/377-A
()
|
2905019000NRG23060620221058002
|
07/06/2022
|
AMMU
|
2905019WL013932
|
AMMU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53905
|
53905
|
|
|
|
|
|
|
|
|
55
|
NATRAMPALLI
|
TN-05-019-014-014/219-A
()
|
2905019000NRG23060620221057953
|
07/06/2022
|
JOTHI
|
2905019WL013932
|
JOTHI
|
00078
|
CNRB0000951
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56005
|
56005
|
|
|
|
|
|
|
|