|
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-05-019-005-005/104-A
()
|
2905019000NRG23160820222094391
|
16/08/2022
|
RADHA
|
2905019WL040505
|
RADHA
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/112-A
()
|
2905019000NRG23160820222094392
|
16/08/2022
|
CHANDRA
|
2905019WL040505
|
CHANDRA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/114-A
()
|
2905019000NRG23160820222094394
|
16/08/2022
|
DEVAGI
|
2905019WL040505
|
DEVAGI
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/116-A
()
|
2905019000NRG23160820222094395
|
16/08/2022
|
VALLIKANNI
|
2905019WL040505
|
VALLIKANNI
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIKANNI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/12-A
()
|
2905019000NRG23160820222094396
|
16/08/2022
|
KASTHURI
|
2905019WL040505
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/130-A
()
|
2905019000NRG23160820222094398
|
16/08/2022
|
KESAVAN
|
2905019WL040505
|
KESAVAN
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
KESAVAN
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/14-A
()
|
2905019000NRG23160820222094400
|
16/08/2022
|
CHELLAMMAL
|
2905019WL040505
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/17-A
()
|
2905019000NRG23160820222094403
|
16/08/2022
|
MANJULA
|
2905019WL040505
|
MANJULA
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/17-A
()
|
2905019000NRG23160820222094402
|
16/08/2022
|
NARASIMMAN
|
2905019WL040505
|
NARASIMMAN
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARASIMMAN
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/18-A
()
|
2905019000NRG23160820222094404
|
16/08/2022
|
MADHU
|
2905019WL040505
|
MADHU
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/185-A
()
|
2905019000NRG23160820222094406
|
16/08/2022
|
SALIYAMMAL
|
2905019WL040505
|
SALIYAMMAL
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
SALIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/19-A
()
|
2905019000NRG23160820222094407
|
16/08/2022
|
SUSILA
|
2905019WL040505
|
SUSILA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/190-A
()
|
2905019000NRG23160820222094408
|
16/08/2022
|
CHINNAPAPPA
|
2905019WL040505
|
CHINNAPAPPA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPAPPA
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/194-A
()
|
2905019000NRG23160820222094409
|
16/08/2022
|
SAROJA
|
2905019WL040505
|
SAROJA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/198-A
()
|
2905019000NRG23160820222094410
|
16/08/2022
|
PATTU
|
2905019WL040505
|
PATTU
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/200-A
()
|
2905019000NRG23160820222094411
|
16/08/2022
|
KANAGAMMAL
|
2905019WL040505
|
KANAGAMMAL
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/202-A
()
|
2905019000NRG23160820222094412
|
16/08/2022
|
GNANAMANI
|
2905019WL040505
|
GNANAMANI
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/203-A
()
|
2905019000NRG23160820222094413
|
16/08/2022
|
MEENAKSHI
|
2905019WL040505
|
MEENAKSHI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/205-A
()
|
2905019000NRG23160820222094414
|
16/08/2022
|
ANBALAGI
|
2905019WL040505
|
ANBALAGI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBALAGI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/207-A
()
|
2905019000NRG23160820222094415
|
16/08/2022
|
SAMATHA
|
2905019WL040505
|
SAMATHA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMATHA
|
INDUSIND BANK(607189)
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/208-A
()
|
2905019000NRG23160820222094416
|
16/08/2022
|
SAMUDI
|
2905019WL040505
|
SAMUDI
|
00045
|
BARB0VJRAPE
|
414
|
414
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/21-A
()
|
2905019000NRG23160820222094417
|
16/08/2022
|
JAYARAMAN
|
2905019WL040505
|
JAYARAMAN
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/210-A
()
|
2905019000NRG23160820222094418
|
16/08/2022
|
RAJAMMAL
|
2905019WL040505
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/211-A
()
|
2905019000NRG23160820222094419
|
16/08/2022
|
KANNAMMAL
|
2905019WL040505
|
KANNAMMAL
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-005/214-A
()
|
2905019000NRG23160820222094420
|
16/08/2022
|
LAKSHMI
|
2905019WL040505
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-005/227-A
()
|
2905019000NRG23160820222094421
|
16/08/2022
|
Santhi
|
2905019WL040505
|
Santhi
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-005/24-A
()
|
2905019000NRG23160820222094422
|
16/08/2022
|
AMSHA
|
2905019WL040505
|
AMSHA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-005/25-A
()
|
2905019000NRG23160820222094423
|
16/08/2022
|
VAIJAYANTHI
|
2905019WL040505
|
VAIJAYANTHI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIJAYANTHI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-005-005/290-A
()
|
2905019000NRG23160820222094424
|
16/08/2022
|
THIRUSELVI
|
2905019WL040505
|
THIRUSELVI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUSELVI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-005-005/298-A
()
|
2905019000NRG23160820222094425
|
16/08/2022
|
APOORVAM
|
2905019WL040505
|
APOORVAM
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
APOORVAM
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-005-005/299-A
()
|
2905019000NRG23160820222094426
|
16/08/2022
|
LAKSHMI
|
2905019WL040505
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-005-005/3-A
()
|
2905019000NRG23160820222094427
|
16/08/2022
|
VALLI
|
2905019WL040505
|
VALLI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-005-005/301-A
()
|
2905019000NRG23160820222094428
|
16/08/2022
|
selvi
|
2905019WL040505
|
selvi
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-005-005/302-A
()
|
2905019000NRG23160820222094429
|
16/08/2022
|
RAMANI
|
2905019WL040505
|
RAMANI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-005-005/327-A
()
|
2905019000NRG23160820222094431
|
16/08/2022
|
VIJAYA
|
2905019WL040505
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-005-005/328-A
()
|
2905019000NRG23160820222094432
|
16/08/2022
|
PADMAVATHI
|
2905019WL040505
|
PADMAVATHI
|
00045
|
BARB0VJRAPE
|
207
|
207
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-005-005/339-A
()
|
2905019000NRG23160820222094433
|
16/08/2022
|
MAHESHWARI
|
2905019WL040505
|
MAHESHWARI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-005-005/345-A
()
|
2905019000NRG23160820222094434
|
16/08/2022
|
GANGA
|
2905019WL040505
|
GANGA
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-005-005/347-A
()
|
2905019000NRG23160820222094435
|
16/08/2022
|
ANANDHI
|
2905019WL040505
|
ANANDHI
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-005-005/36-A
()
|
2905019000NRG23160820222094438
|
16/08/2022
|
RAMAMOORTHY
|
2905019WL040505
|
RAMAMOORTHY
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-005-005/4-A
()
|
2905019000NRG23160820222094444
|
16/08/2022
|
KRISHNAVENI
|
2905019WL040505
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-005-005/5-A
()
|
2905019000NRG23160820222094452
|
16/08/2022
|
GOVINDARAJ
|
2905019WL040505
|
GOVINDARAJ
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDARAJ
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-005-007/336-A
()
|
2905019000NRG23160820222094455
|
16/08/2022
|
KAMALAVENI
|
2905019WL040505
|
KAMALAVENI
|
00045
|
BARB0VJRAPE
|
828
|
828
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAVENI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-005-008/163
()
|
2905019000NRG23160820222094456
|
16/08/2022
|
THAMARAI.
|
2905019WL040505
|
THAMARAI.
|
00045
|
BARB0VJRAPE
|
621
|
621
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMARAI.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|