|
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-05-019-005-005/58-A
()
|
2905019000NRG23040520220137067
|
04/05/2022
|
AMSHA
|
2905019WL003617
|
AMSHA
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/60-A
()
|
2905019000NRG23040520220137068
|
04/05/2022
|
KASTHURI
|
2905019WL003617
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/71-A
()
|
2905019000NRG23040520220137069
|
04/05/2022
|
MANIYAMMAL.
|
2905019WL003617
|
MANIYAMMAL.
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIYAMMAL.
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-006/242
()
|
2905019000NRG23040520220137071
|
04/05/2022
|
ECHAMMAL
|
2905019WL003617
|
ECHAMMAL
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
ECHAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-006/324-A
()
|
2905019000NRG23040520220137072
|
04/05/2022
|
PANCHALAI
|
2905019WL003617
|
PANCHALAI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHALAI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-006/341-A
()
|
2905019000NRG23040520220137073
|
04/05/2022
|
ALLIYAMMAL
|
2905019WL003617
|
ALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-007/336-A
()
|
2905019000NRG23040520220137077
|
04/05/2022
|
KAMALAVENI
|
2905019WL003617
|
KAMALAVENI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAVENI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-009/136
()
|
2905019000NRG23040520220137079
|
04/05/2022
|
THILAGAVATHI
|
2905019WL003617
|
THILAGAVATHI
|
00045
|
BARB0VJRAPE
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-004/495
()
|
2905019000NRG23040520220135172
|
04/05/2022
|
GOURAMMAL
|
2905019WL003595
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOURAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-007/359
()
|
2905019000NRG23040520220135174
|
04/05/2022
|
BHARATHI
|
2905019WL003595
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-007/76
()
|
2905019000NRG23040520220135176
|
04/05/2022
|
SENBAGAVALLI
|
2905019WL003595
|
SENBAGAVALLI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-008/116
()
|
2905019000NRG23040520220135177
|
04/05/2022
|
PADMA
|
2905019WL003595
|
PADMA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-008/124
()
|
2905019000NRG23040520220135178
|
04/05/2022
|
ALAMELU
|
2905019WL003595
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-008/126
()
|
2905019000NRG23040520220135179
|
04/05/2022
|
INDHIRANI
|
2905019WL003595
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-008/133
()
|
2905019000NRG23040520220135180
|
04/05/2022
|
THENMOZHI
|
2905019WL003595
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-008/594-A
()
|
2905019000NRG23040520220135181
|
04/05/2022
|
PRIYADEVI
|
2905019WL003595
|
PRIYADEVI
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYADEVI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-008/597-A
()
|
2905019000NRG23040520220135182
|
04/05/2022
|
KALPANA
|
2905019WL003595
|
KALPANA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-008/84
()
|
2905019000NRG23040520220135189
|
04/05/2022
|
VIJAYA
|
2905019WL003595
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-016/104
()
|
2905019000NRG23040520220135191
|
04/05/2022
|
MANIMEKALAI
|
2905019WL003595
|
MANIMEKALAI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEKALAI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-016/117
()
|
2905019000NRG23040520220135192
|
04/05/2022
|
MALLIGA
|
2905019WL003595
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23130
|
23130
|
|
|
|
|
|
|
|