|
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
()
|
2905019000NRG23050720221564976
|
05/07/2022
|
RADHA.R
|
2905019WL026328
|
RADHA.R
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA.R
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/105-A
()
|
2905019000NRG23050720221564977
|
05/07/2022
|
LAKSHMI R
|
2905019WL026328
|
LAKSHMI R
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI R
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/108-A
()
|
2905019000NRG23050720221564978
|
05/07/2022
|
SELVI.
|
2905019WL026328
|
SELVI.
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI.
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/117-A
()
|
2905019000NRG23050720221564979
|
05/07/2022
|
ARULMOZHI A
|
2905019WL026328
|
ARULMOZHI A
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULMOZHI A
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/12-A
()
|
2905019000NRG23050720221564981
|
05/07/2022
|
KASTHURI
|
2905019WL026328
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/130-A
()
|
2905019000NRG23050720221564983
|
05/07/2022
|
KESAVAN K
|
2905019WL026328
|
KESAVAN K
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KESAVAN K
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/16-A
()
|
2905019000NRG23050720221564985
|
05/07/2022
|
CHITHRA
|
2905019WL026328
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/170-A
()
|
2905019000NRG23050720221564986
|
05/07/2022
|
SANTHI K
|
2905019WL026328
|
SANTHI K
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/199-A
()
|
2905019000NRG23050720221564988
|
05/07/2022
|
KRISHNAVENI A
|
2905019WL026328
|
KRISHNAVENI A
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI A
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/202-A
()
|
2905019000NRG23050720221564989
|
05/07/2022
|
GNANAMANI.S
|
2905019WL026328
|
GNANAMANI.S
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANAMANI.S
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/208-A
()
|
2905019000NRG23050720221564990
|
05/07/2022
|
SAMUDI
|
2905019WL026328
|
SAMUDI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/215-A
()
|
2905019000NRG23050720221564992
|
05/07/2022
|
SELVI
|
2905019WL026328
|
SELVI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/216-A
()
|
2905019000NRG23050720221564993
|
05/07/2022
|
PUSHPA
|
2905019WL026328
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/217-A
()
|
2905019000NRG23050720221564994
|
05/07/2022
|
CHELLAMMAL
|
2905019WL026328
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/218-A
()
|
2905019000NRG23050720221564995
|
05/07/2022
|
KAMSALA
|
2905019WL026328
|
KAMSALA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMSALA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/223-A
()
|
2905019000NRG23050720221564996
|
05/07/2022
|
MANGAMMAL
|
2905019WL026328
|
MANGAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/227-A
()
|
2905019000NRG23050720221564997
|
05/07/2022
|
Santhi.S
|
2905019WL026328
|
Santhi.S
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi.S
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/229-A
()
|
2905019000NRG23050720221564998
|
05/07/2022
|
EASWARI
|
2905019WL026328
|
EASWARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/231-A
()
|
2905019000NRG23050720221564999
|
05/07/2022
|
MALLIGA M
|
2905019WL026328
|
MALLIGA M
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA M
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/231-A
()
|
2905019000NRG23050720221565000
|
05/07/2022
|
MURUGESAN S
|
2905019WL026328
|
MURUGESAN S
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN S
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/233-A
()
|
2905019000NRG23050720221565001
|
05/07/2022
|
ALUMELU
|
2905019WL026328
|
ALUMELU
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALUMELU
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/234-A
()
|
2905019000NRG23050720221565002
|
05/07/2022
|
AMBIGA
|
2905019WL026328
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/235-A
()
|
2905019000NRG23050720221565003
|
05/07/2022
|
PUSHPA
|
2905019WL026328
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/293-A
()
|
2905019000NRG23050720221565005
|
05/07/2022
|
SALA V
|
2905019WL026328
|
SALA V
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SALA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-005/294-A
()
|
2905019000NRG23050720221565006
|
05/07/2022
|
AMUTHA
|
2905019WL026328
|
AMUTHA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-005/3-A
()
|
2905019000NRG23050720221565007
|
05/07/2022
|
VALLI
|
2905019WL026328
|
VALLI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-005/328-A
()
|
2905019000NRG23050720221565008
|
05/07/2022
|
PADMAVATHI .V
|
2905019WL026328
|
PADMAVATHI .V
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMAVATHI .V
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-005/339-A
()
|
2905019000NRG23050720221565009
|
05/07/2022
|
MAHESHWARI.S
|
2905019WL026328
|
MAHESHWARI.S
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI.S
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-005-005/345-A
()
|
2905019000NRG23050720221565010
|
05/07/2022
|
GANGA A
|
2905019WL026328
|
GANGA A
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANGA A
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-005-005/347-A
()
|
2905019000NRG23050720221565011
|
05/07/2022
|
ANANDHI.R
|
2905019WL026328
|
ANANDHI.R
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI.R
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-005-005/36-A
()
|
2905019000NRG23050720221565014
|
05/07/2022
|
RAMAMOORTHY
|
2905019WL026328
|
RAMAMOORTHY
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-005-005/4-A
()
|
2905019000NRG23050720221565018
|
05/07/2022
|
KRISHNAVENI. P
|
2905019WL026328
|
KRISHNAVENI. P
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI. P
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-005-005/5-A
()
|
2905019000NRG23050720221565019
|
05/07/2022
|
GOVINDARAJ D
|
2905019WL026328
|
GOVINDARAJ D
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDARAJ D
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-005-006/333-A
()
|
2905019000NRG23050720221565020
|
05/07/2022
|
DEEPA .T
|
2905019WL026328
|
DEEPA .T
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEEPA .T
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-005-007/336-A
()
|
2905019000NRG23050720221565021
|
05/07/2022
|
KAMALAVENI S
|
2905019WL026328
|
KAMALAVENI S
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAVENI S
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-005-008/315-A
()
|
2905019000NRG23050720221565023
|
05/07/2022
|
EASWARI
|
2905019WL026328
|
EASWARI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|