|
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
()
|
2905019000NRG23050720221564585
|
05/07/2022
|
POONJOLAI
|
2905019WL026311
|
POONJOLAI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/11-A
()
|
2905019000NRG23050720221564587
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026311
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/124-A
()
|
2905019000NRG23050720221564588
|
05/07/2022
|
JAYANTHI
|
2905019WL026311
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/143-A
()
|
2905019000NRG23050720221564589
|
05/07/2022
|
CHITHRA
|
2905019WL026311
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/157-A
()
|
2905019000NRG23050720221564591
|
05/07/2022
|
CHITHRA
|
2905019WL026311
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/19-A
()
|
2905019000NRG23050720221564593
|
05/07/2022
|
CHANDHIRA
|
2905019WL026311
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/194-A
()
|
2905019000NRG23050720221564594
|
05/07/2022
|
LAKSHMI
|
2905019WL026311
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/20-A
()
|
2905019000NRG23050720221564595
|
05/07/2022
|
SANTHI
|
2905019WL026311
|
SANTHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/21-A
()
|
2905019000NRG23050720221564599
|
05/07/2022
|
SELVI
|
2905019WL026311
|
SELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/214-A
()
|
2905019000NRG23050720221564600
|
05/07/2022
|
MAITHILI
|
2905019WL026311
|
MAITHILI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAITHILI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/215-A
()
|
2905019000NRG23050720221564601
|
05/07/2022
|
LAKSHMI
|
2905019WL026311
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/283-A
()
|
2905019000NRG23050720221564604
|
05/07/2022
|
KANTHA
|
2905019WL026311
|
KANTHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/284-A
()
|
2905019000NRG23050720221564605
|
05/07/2022
|
DHANAKOTTI
|
2905019WL026311
|
DHANAKOTTI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAKOTTI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/310-A
()
|
2905019000NRG23050720221564606
|
05/07/2022
|
REJESHWARI
|
2905019WL026311
|
REJESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
REJESHWARI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/320-A
()
|
2905019000NRG23050720221564607
|
05/07/2022
|
RANI
|
2905019WL026311
|
RANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/348-A
()
|
2905019000NRG23050720221564609
|
05/07/2022
|
ESHWARI
|
2905019WL026311
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESHWARI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/349-A
()
|
2905019000NRG23050720221564610
|
05/07/2022
|
MALLIGA
|
2905019WL026311
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/350-A
()
|
2905019000NRG23050720221564611
|
05/07/2022
|
NATHIYA
|
2905019WL026311
|
NATHIYA
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23050720221564614
|
05/07/2022
|
SABITHA
|
2905019WL026311
|
SABITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SABITHA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/36-A
()
|
2905019000NRG23050720221564613
|
05/07/2022
|
THIRUNAVAKARASU
|
2905019WL026311
|
THIRUNAVAKARASU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUNAVAKARASU
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/44-A
()
|
2905019000NRG23050720221564616
|
05/07/2022
|
SAROJA
|
2905019WL026311
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/52-A
()
|
2905019000NRG23050720221564617
|
05/07/2022
|
GUNASEKARAN
|
2905019WL026311
|
GUNASEKARAN
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNASEKARAN
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/63-A
()
|
2905019000NRG23050720221564619
|
05/07/2022
|
MURUGAAYE
|
2905019WL026311
|
MURUGAAYE
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAAYE
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/73-A
()
|
2905019000NRG23050720221564620
|
05/07/2022
|
MALLIGA
|
2905019WL026311
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/78-A
()
|
2905019000NRG23050720221564622
|
05/07/2022
|
KANCHANA
|
2905019WL026311
|
KANCHANA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/81-A
()
|
2905019000NRG23050720221564623
|
05/07/2022
|
PAPPA
|
2905019WL026311
|
PAPPA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/88-A
()
|
2905019000NRG23050720221564625
|
05/07/2022
|
MUNISAMY
|
2905019WL026311
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNISAMY
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/88-A
()
|
2905019000NRG23050720221564626
|
05/07/2022
|
MUNIYAMMAL
|
2905019WL026311
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/89-A
()
|
2905019000NRG23050720221564627
|
05/07/2022
|
JOTHI
|
2905019WL026311
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/92-A
()
|
2905019000NRG23050720221564628
|
05/07/2022
|
SARASU
|
2905019WL026311
|
SARASU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/94-A
()
|
2905019000NRG23050720221564629
|
05/07/2022
|
MAHALAKSHMI
|
2905019WL026311
|
MAHALAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-028/23-B
()
|
2905019000NRG23050720221564634
|
05/07/2022
|
USHA
|
2905019WL026311
|
USHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|