|
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-05-019-022-004/458
()
|
2905019000NRG23110520220275937
|
11/05/2022
|
VASANTHA
|
2905019WL005484
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-005/575
()
|
2905019000NRG23110520220275939
|
11/05/2022
|
MALLIGA
|
2905019WL005484
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-007/556
()
|
2905019000NRG23110520220275941
|
11/05/2022
|
BANUMATHI
|
2905019WL005484
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/162-A
()
|
2905019000NRG23110520220275953
|
11/05/2022
|
KODIYARASU
|
2905019WL005484
|
KODIYARASU
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
KODIYARASU
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/185-A
()
|
2905019000NRG23110520220275954
|
11/05/2022
|
MUNIYAMMAL
|
2905019WL005484
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-022/186-A
()
|
2905019000NRG23110520220275955
|
11/05/2022
|
JAYAKODI
|
2905019WL005484
|
JAYAKODI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/21-A
()
|
2905019000NRG23110520220275957
|
11/05/2022
|
KANCHANA
|
2905019WL005484
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-022/228-A
()
|
2905019000NRG23110520220275958
|
11/05/2022
|
GOVINDHAN
|
2905019WL005484
|
GOVINDHAN
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDHAN
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-022/269-A
()
|
2905019000NRG23110520220275959
|
11/05/2022
|
SARASWATHI
|
2905019WL005484
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-022/28-A
()
|
2905019000NRG23110520220275960
|
11/05/2022
|
VARALAKSHMI
|
2905019WL005484
|
VARALAKSHMI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-022/282-A
()
|
2905019000NRG23110520220275961
|
11/05/2022
|
DEEPA
|
2905019WL005484
|
DEEPA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-022/299-A
()
|
2905019000NRG23110520220275962
|
11/05/2022
|
SUMATHI
|
2905019WL005484
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-022/300-A
()
|
2905019000NRG23110520220275963
|
11/05/2022
|
ANNAPOORANI
|
2905019WL005484
|
ANNAPOORANI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANNAPOORANI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-022/301-A
()
|
2905019000NRG23110520220275964
|
11/05/2022
|
PANNEERELVI
|
2905019WL005484
|
PANNEERELVI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANNEERELVI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-022/306-A
()
|
2905019000NRG23110520220275965
|
11/05/2022
|
LAKSHMI
|
2905019WL005484
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-022/310-A
()
|
2905019000NRG23110520220275966
|
11/05/2022
|
MAGESHWARI
|
2905019WL005484
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-022/312-A
()
|
2905019000NRG23110520220275967
|
11/05/2022
|
RADHA
|
2905019WL005484
|
RADHA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-022/35-A
()
|
2905019000NRG23110520220275969
|
11/05/2022
|
MALARVIZHI
|
2905019WL005484
|
MALARVIZHI
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-022/354-A
()
|
2905019000NRG23110520220275970
|
11/05/2022
|
JAYA
|
2905019WL005484
|
JAYA
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-022/404-A
()
|
2905019000NRG23110520220275971
|
11/05/2022
|
ALAMELU
|
2905019WL005484
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-022/496-A
()
|
2905019000NRG23110520220275975
|
11/05/2022
|
PUSHPAVENI
|
2905019WL005484
|
PUSHPAVENI
|
00045
|
BARB0VJRAPE
|
633
|
633
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPAVENI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-022/94-A
()
|
2905019000NRG23110520220275980
|
11/05/2022
|
MUNIYAMMAL
|
2905019WL005484
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
844
|
844
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18357
|
18357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18357
|
18357
|
|
|
|
|
|
|
|