|
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-05-019-026-026/10-A
()
|
2905019000NRG23090520220170635
|
09/05/2022
|
CHENNAMMAL
|
2905019WL004406
|
CHENNAMMAL
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-026-026/100-A
()
|
2905019000NRG23090520220170636
|
09/05/2022
|
GOVINDHAMMAL
|
2905019WL004406
|
GOVINDHAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-026-026/116-A
()
|
2905019000NRG23090520220170639
|
09/05/2022
|
JAYALAKSHMI
|
2905019WL004406
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-026-026/117-A
()
|
2905019000NRG23090520220170640
|
09/05/2022
|
LAKSHMI
|
2905019WL004406
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-026-026/12-A
()
|
2905019000NRG23090520220170641
|
09/05/2022
|
SELVI
|
2905019WL004406
|
SELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-026-026/129-A
()
|
2905019000NRG23090520220170643
|
09/05/2022
|
NEELAVATHI
|
2905019WL004406
|
NEELAVATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-026-026/14-A
()
|
2905019000NRG23090520220170645
|
09/05/2022
|
PAREMESHWARI
|
2905019WL004406
|
PAREMESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAREMESHWARI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-026-026/154-A
()
|
2905019000NRG23090520220170648
|
09/05/2022
|
MALA
|
2905019WL004406
|
MALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-026-026/16-A
()
|
2905019000NRG23090520220170679
|
09/05/2022
|
VALARMATHI
|
2905019WL004406
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATRAMPALLI
|
TN-05-019-026-026/169-A
()
|
2905019000NRG23090520220170680
|
09/05/2022
|
SHANTHI
|
2905019WL004406
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-026-026/17-A
()
|
2905019000NRG23090520220170681
|
09/05/2022
|
DEEPA
|
2905019WL004406
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-026-026/184-A
()
|
2905019000NRG23090520220170684
|
09/05/2022
|
KALAIVANI
|
2905019WL004406
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-026-026/192-A
()
|
2905019000NRG23090520220170685
|
09/05/2022
|
DINAMANI
|
2905019WL004406
|
DINAMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
DINAMANI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-026-026/196-A
()
|
2905019000NRG23090520220170686
|
09/05/2022
|
RAMANI
|
2905019WL004406
|
RAMANI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-026-026/217-A
()
|
2905019000NRG23090520220170688
|
09/05/2022
|
KUMARI
|
2905019WL004406
|
KUMARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATRAMPALLI
|
TN-05-019-026-026/218-A
()
|
2905019000NRG23090520220170689
|
09/05/2022
|
VANAROJA
|
2905019WL004406
|
VANAROJA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-026-026/222-A
()
|
2905019000NRG23090520220170690
|
09/05/2022
|
CHANADRA
|
2905019WL004406
|
CHANADRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANADRA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-026-026/224
()
|
2905019000NRG23090520220170691
|
09/05/2022
|
CHINNATHAI
|
2905019WL004406
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-026-026/233-A
()
|
2905019000NRG23090520220170692
|
09/05/2022
|
KUPPAMMAL
|
2905019WL004406
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-026-026/264-A
()
|
2905019000NRG23090520220170694
|
09/05/2022
|
JAYAKANTHA
|
2905019WL004406
|
JAYAKANTHA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-026-026/265-A
()
|
2905019000NRG23090520220170695
|
09/05/2022
|
MUNIYAMMAL
|
2905019WL004406
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-026-026/268-A
()
|
2905019000NRG23090520220170696
|
09/05/2022
|
GOVINDHAMMAL
|
2905019WL004406
|
GOVINDHAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
NATRAMPALLI
|
TN-05-019-026-026/270-A
()
|
2905019000NRG23090520220170697
|
09/05/2022
|
VIJAYA
|
2905019WL004406
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-026-026/301-A
()
|
2905019000NRG23090520220170702
|
09/05/2022
|
MANJULA
|
2905019WL004406
|
MANJULA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-026-026/303
()
|
2905019000NRG23090520220170703
|
09/05/2022
|
VIMALA
|
2905019WL004406
|
VIMALA
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-026-026/320-A
()
|
2905019000NRG23090520220170704
|
09/05/2022
|
RANI
|
2905019WL004406
|
RANI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-026-026/325-A
()
|
2905019000NRG23090520220170705
|
09/05/2022
|
POONGODI
|
2905019WL004406
|
POONGODI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-026-026/336-A
()
|
2905019000NRG23090520220170706
|
09/05/2022
|
SIVAGAMI
|
2905019WL004406
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-026-026/343-A
()
|
2905019000NRG23090520220170707
|
09/05/2022
|
GOVINDHI
|
2905019WL004406
|
GOVINDHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-026-026/347-A
()
|
2905019000NRG23090520220170708
|
09/05/2022
|
LALITHA
|
2905019WL004406
|
LALITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-026-026/357-A
()
|
2905019000NRG23090520220170709
|
09/05/2022
|
VALARMATHI
|
2905019WL004406
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-026-026/48-A
()
|
2905019000NRG23090520220170716
|
09/05/2022
|
MENAGA
|
2905019WL004406
|
MENAGA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-026-026/6-A
()
|
2905019000NRG23090520220170717
|
09/05/2022
|
SUGUNA
|
2905019WL004406
|
SUGUNA
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-026-026/8-A
()
|
2905019000NRG23090520220170718
|
09/05/2022
|
KOKILA
|
2905019WL004406
|
KOKILA
|
00045
|
BARB0VJRAPE
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-026-026/84-A
()
|
2905019000NRG23090520220170719
|
09/05/2022
|
SHANTHI
|
2905019WL004406
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|