|
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-05-019-019-006/471
()
|
2905019000NRG23161120223102784
|
16/11/2022
|
SAROJA
|
2905019WL067522
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-019-011/494-A
()
|
2905019000NRG23161120223102793
|
16/11/2022
|
MAHALAKSHMI
|
2905019WL067522
|
MAHALAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-019-011/537-A
()
|
2905019000NRG23161120223102794
|
16/11/2022
|
DHANAM
|
2905019WL067522
|
DHANAM
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-019-012/614-A
()
|
2905019000NRG23161120223102804
|
16/11/2022
|
MAHALAKSHMI
|
2905019WL067522
|
MAHALAKSHMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-019-019/101-A
()
|
2905019000NRG23161120223102814
|
16/11/2022
|
AMSHA
|
2905019WL067522
|
AMSHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-019-019/105-A
()
|
2905019000NRG23161120223102815
|
16/11/2022
|
ADHILAKSHMI
|
2905019WL067522
|
ADHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
ADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-019-019/108-A
()
|
2905019000NRG23161120223102816
|
16/11/2022
|
CHINNATHAI
|
2905019WL067522
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-019-019/128-A
()
|
2905019000NRG23161120223102818
|
16/11/2022
|
VIJAYA
|
2905019WL067522
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-019-019/132-A
()
|
2905019000NRG23161120223102820
|
16/11/2022
|
RAJAMMAL
|
2905019WL067522
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-019-019/135-A
()
|
2905019000NRG23161120223102822
|
16/11/2022
|
KUPPU
|
2905019WL067522
|
KUPPU
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-019-019/14-A
()
|
2905019000NRG23161120223102823
|
16/11/2022
|
JAGATHAMMAL
|
2905019WL067522
|
JAGATHAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAGATHAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-019-019/141-A
()
|
2905019000NRG23161120223102824
|
16/11/2022
|
RANJITHA
|
2905019WL067522
|
RANJITHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-019-019/15-A
()
|
2905019000NRG23161120223102826
|
16/11/2022
|
CHITHRA
|
2905019WL067522
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-019-019/16-A
()
|
2905019000NRG23161120223102829
|
16/11/2022
|
VENNILA
|
2905019WL067522
|
VENNILA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-019-019/19-A
()
|
2905019000NRG23161120223102830
|
16/11/2022
|
INDHARANI
|
2905019WL067522
|
INDHARANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHARANI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-019-019/20-A
()
|
2905019000NRG23161120223102832
|
16/11/2022
|
SHANTHI
|
2905019WL067522
|
SHANTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-019-019/25-A
()
|
2905019000NRG23161120223102835
|
16/11/2022
|
THAVAMANI
|
2905019WL067522
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-019-019/267-A
()
|
2905019000NRG23161120223102837
|
16/11/2022
|
MALLIGA
|
2905019WL067522
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-019-019/285-A
()
|
2905019000NRG23161120223102838
|
16/11/2022
|
SELVARANI
|
2905019WL067522
|
SELVARANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-019-019/29-A
()
|
2905019000NRG23161120223102839
|
16/11/2022
|
AMUDHA
|
2905019WL067522
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-019-019/298-A
()
|
2905019000NRG23161120223102840
|
16/11/2022
|
MANIMEGALAI
|
2905019WL067522
|
MANIMEGALAI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-019-019/307-A
()
|
2905019000NRG23161120223102842
|
16/11/2022
|
VENKATACHALAM
|
2905019WL067522
|
VENKATACHALAM
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATACHALAM
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-019-019/308-A
()
|
2905019000NRG23161120223102843
|
16/11/2022
|
GANDHI
|
2905019WL067522
|
GANDHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANDHI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-019-019/34-A
()
|
2905019000NRG23161120223102847
|
16/11/2022
|
AMBIGA
|
2905019WL067522
|
AMBIGA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIGA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-019-019/341-A
()
|
2905019000NRG23161120223102848
|
16/11/2022
|
GOVINDHAMMAL
|
2905019WL067522
|
GOVINDHAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-019-019/352-A
()
|
2905019000NRG23161120223102849
|
16/11/2022
|
DURAIRAJ
|
2905019WL067522
|
DURAIRAJ
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
DURAIRAJ
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-019-019/352-A
()
|
2905019000NRG23161120223102850
|
16/11/2022
|
LAKSHMI
|
2905019WL067522
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-019-019/358-A
()
|
2905019000NRG23161120223102852
|
16/11/2022
|
NITHYANANDAM
|
2905019WL067522
|
NITHYANANDAM
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
NITHYANANDAM
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-019-019/410-A
()
|
2905019000NRG23161120223102856
|
16/11/2022
|
ASHOKAN
|
2905019WL067522
|
ASHOKAN
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-019-019/43-A
()
|
2905019000NRG23161120223102857
|
16/11/2022
|
INDHRANI
|
2905019WL067522
|
INDHRANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHRANI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-019-019/442-A
()
|
2905019000NRG23161120223102858
|
16/11/2022
|
ANANDHI
|
2905019WL067522
|
ANANDHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-019-019/508-A
()
|
2905019000NRG23161120223102862
|
16/11/2022
|
KALAISELVI
|
2905019WL067522
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-019-019/54-A
()
|
2905019000NRG23161120223102864
|
16/11/2022
|
KUPPU
|
2905019WL067522
|
KUPPU
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-019-019/581-A
()
|
2905019000NRG23161120223102867
|
16/11/2022
|
SUDHA
|
2905019WL067522
|
SUDHA
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-019-019/60-A
()
|
2905019000NRG23161120223102868
|
16/11/2022
|
MALAR
|
2905019WL067522
|
MALAR
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-019-019/67-A
()
|
2905019000NRG23161120223102870
|
16/11/2022
|
JAMUNA
|
2905019WL067522
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-019-019/88-A
()
|
2905019000NRG23161120223102872
|
16/11/2022
|
GOWRAMMAL
|
2905019WL067522
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATRAMPALLI
|
TN-05-019-019-019/90-A
()
|
2905019000NRG23161120223102873
|
16/11/2022
|
CHINNATHAI
|
2905019WL067522
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-019-019/91-A
()
|
2905019000NRG23161120223102874
|
16/11/2022
|
KOKILA
|
2905019WL067522
|
KOKILA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-019-019/93-A
()
|
2905019000NRG23161120223102875
|
16/11/2022
|
PUSPHA
|
2905019WL067522
|
PUSPHA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSPHA
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-019-019/96-A
()
|
2905019000NRG23161120223102876
|
16/11/2022
|
SALAMMAL
|
2905019WL067522
|
SALAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
23/11/2022
|
|
013800451
|
|
SALAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47493
|
47493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47493
|
47493
|
|
|
|
|
|
|
|