|
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
()
|
2905019000NRG23020520220116377
|
04/05/2022
|
POONJOLAI
|
2905019WL003171
|
POONJOLAI
|
00045
|
BARB0VJRAPE
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/11-A
()
|
2905019000NRG23020520220116379
|
04/05/2022
|
JAYALAKSHMI
|
2905019WL003171
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/114-A
()
|
2905019000NRG23020520220109954
|
04/05/2022
|
LOGANAYAGI
|
2905019WL003047
|
LOGANAYAGI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOGANAYAGI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/139-A
()
|
2905019000NRG23020520220109955
|
04/05/2022
|
MEENA
|
2905019WL003048
|
MEENA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/143-A
()
|
2905019000NRG23020520220116380
|
04/05/2022
|
CHITHRA
|
2905019WL003171
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/164-A
()
|
2905019000NRG23020520220116382
|
04/05/2022
|
ALAMELU
|
2905019WL003171
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/19-A
()
|
2905019000NRG23020520220116384
|
04/05/2022
|
CHANDHIRA
|
2905019WL003171
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/197-B
()
|
2905019000NRG23020520220109956
|
04/05/2022
|
MANORANGITHAM
|
2905019WL003048
|
MANORANGITHAM
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANORANGITHAM
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/20-A
()
|
2905019000NRG23020520220116385
|
04/05/2022
|
SANTHI
|
2905019WL003171
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/207-A
()
|
2905019000NRG23020520220109957
|
04/05/2022
|
SHANTHI
|
2905019WL003048
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/208-A
()
|
2905019000NRG23020520220116387
|
04/05/2022
|
PARIMALA
|
2905019WL003171
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/21-A
()
|
2905019000NRG23020520220116389
|
04/05/2022
|
SELVI
|
2905019WL003171
|
SELVI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/214-A
()
|
2905019000NRG23020520220116390
|
04/05/2022
|
MAITHILI
|
2905019WL003171
|
MAITHILI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAITHILI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/215-A
()
|
2905019000NRG23020520220116391
|
04/05/2022
|
LAKSHMI
|
2905019WL003171
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/283-A
()
|
2905019000NRG23020520220116392
|
04/05/2022
|
KANTHA
|
2905019WL003171
|
KANTHA
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/284-A
()
|
2905019000NRG23020520220116393
|
04/05/2022
|
DHANAKOTTI
|
2905019WL003171
|
DHANAKOTTI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAKOTTI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/330-A
()
|
2905019000NRG23020520220109960
|
04/05/2022
|
SENTHAMARAI
|
2905019WL003048
|
SENTHAMARAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/348-A
()
|
2905019000NRG23020520220116395
|
04/05/2022
|
ESHWARI
|
2905019WL003171
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESHWARI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/350-A
()
|
2905019000NRG23020520220116396
|
04/05/2022
|
NATHIYA
|
2905019WL003171
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23020520220116399
|
04/05/2022
|
SABITHA
|
2905019WL003171
|
SABITHA
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
SABITHA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23020520220116398
|
04/05/2022
|
THIRUNAVAKARASU
|
2905019WL003171
|
THIRUNAVAKARASU
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIRUNAVAKARASU
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/44-A
()
|
2905019000NRG23020520220116400
|
04/05/2022
|
SAROJA
|
2905019WL003171
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/45-A
()
|
2905019000NRG23020520220109961
|
04/05/2022
|
TAMILARASI
|
2905019WL003048
|
TAMILARASI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23020520220116401
|
04/05/2022
|
GUNASEKARAN
|
2905019WL003171
|
GUNASEKARAN
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNASEKARAN
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/58-A
()
|
2905019000NRG23020520220110021
|
04/05/2022
|
GOPAL
|
2905019WL003051
|
GOPAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/63-A
()
|
2905019000NRG23020520220116402
|
04/05/2022
|
MURUGAAYE
|
2905019WL003171
|
MURUGAAYE
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAAYE
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/78-A
()
|
2905019000NRG23020520220116404
|
04/05/2022
|
KANCHANA
|
2905019WL003171
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/81-A
()
|
2905019000NRG23020520220116406
|
04/05/2022
|
PAPPA
|
2905019WL003171
|
PAPPA
|
00045
|
BARB0VJRAPE
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/89-A
()
|
2905019000NRG23020520220116407
|
04/05/2022
|
JOTHI
|
2905019WL003171
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/90-A
()
|
2905019000NRG23020520220116408
|
04/05/2022
|
VANITHA
|
2905019WL003171
|
VANITHA
|
00045
|
BARB0VJRAPE
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/92-A
()
|
2905019000NRG23020520220116409
|
04/05/2022
|
SARASU
|
2905019WL003171
|
SARASU
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/94-A
()
|
2905019000NRG23020520220116410
|
04/05/2022
|
MAHALAKSHMI R
|
2905019WL003171
|
MAHALAKSHMI R
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-027/318
()
|
2905019000NRG23020520220110023
|
04/05/2022
|
SUJATHA
|
2905019WL003051
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-028/23-B
()
|
2905019000NRG23020520220116412
|
04/05/2022
|
USHA
|
2905019WL003171
|
USHA
|
00045
|
BARB0VJRAPE
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42532
|
42532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42532
|
42532
|
|
|
|
|
|
|
|