|
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-05-019-014-001/361
()
|
2905019000NRG23050720221563010
|
05/07/2022
|
JAYALAKSHMI
|
2905019WL026272
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-005/11
()
|
2905019000NRG23050720221563015
|
05/07/2022
|
MALLIGA
|
2905019WL026272
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-005/343
()
|
2905019000NRG23050720221563016
|
05/07/2022
|
TAMILSELVI
|
2905019WL026272
|
TAMILSELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/101-A
()
|
2905019000NRG23050720221563026
|
05/07/2022
|
ESWARI
|
2905019WL026272
|
ESWARI
|
00045
|
BARB0VJRAPE
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/104-A
()
|
2905019000NRG23050720221563027
|
05/07/2022
|
KANNAMMAL
|
2905019WL026272
|
KANNAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/110-A
()
|
2905019000NRG23050720221563028
|
05/07/2022
|
SELVARANI
|
2905019WL026272
|
SELVARANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-014/118-A
()
|
2905019000NRG23050720221563029
|
05/07/2022
|
PARAMESHWARI
|
2905019WL026272
|
PARAMESHWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-014/122-A
()
|
2905019000NRG23050720221563030
|
05/07/2022
|
SATTANPILLAI
|
2905019WL026272
|
SATTANPILLAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATTANPILLAI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-014/146-A
()
|
2905019000NRG23050720221563031
|
05/07/2022
|
MARI
|
2905019WL026272
|
MARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/148-A
()
|
2905019000NRG23050720221563032
|
05/07/2022
|
KARPAGAM
|
2905019WL026272
|
KARPAGAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/158-A
()
|
2905019000NRG23050720221563033
|
05/07/2022
|
JAYAGANDHI
|
2905019WL026272
|
JAYAGANDHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAGANDHI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/159-A
()
|
2905019000NRG23050720221563034
|
05/07/2022
|
ROJA
|
2905019WL026272
|
ROJA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/160-A
()
|
2905019000NRG23050720221563035
|
05/07/2022
|
GNANASOUNTHARI
|
2905019WL026272
|
GNANASOUNTHARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANASOUNTHARI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/167-A
()
|
2905019000NRG23050720221563037
|
05/07/2022
|
INDHIRANI
|
2905019WL026272
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/168-A
()
|
2905019000NRG23050720221563038
|
05/07/2022
|
CHINNAMANIYAMMAL
|
2905019WL026272
|
CHINNAMANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMANIYAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/178-A
()
|
2905019000NRG23050720221563039
|
05/07/2022
|
MANJULA
|
2905019WL026272
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/180-A
()
|
2905019000NRG23050720221563040
|
05/07/2022
|
ALAMELU
|
2905019WL026272
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/181-A
()
|
2905019000NRG23050720221563041
|
05/07/2022
|
VIMALA
|
2905019WL026272
|
VIMALA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/189-A
()
|
2905019000NRG23050720221563042
|
05/07/2022
|
SIVAGAMI
|
2905019WL026272
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/198-A
()
|
2905019000NRG23050720221563044
|
05/07/2022
|
SUMATHI
|
2905019WL026272
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/204-A
()
|
2905019000NRG23050720221563045
|
05/07/2022
|
CHITHRA
|
2905019WL026272
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/214-A
()
|
2905019000NRG23050720221563046
|
05/07/2022
|
RUKKUMANI
|
2905019WL026272
|
RUKKUMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/218-A
()
|
2905019000NRG23050720221563047
|
05/07/2022
|
RAMESH NAIDU
|
2905019WL026272
|
RAMESH NAIDU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMESH NAIDU
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/225-A
()
|
2905019000NRG23050720221563048
|
05/07/2022
|
DHANAM
|
2905019WL026272
|
DHANAM
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/227-A
()
|
2905019000NRG23050720221563049
|
05/07/2022
|
CHITHRA
|
2905019WL026272
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/231-A
()
|
2905019000NRG23050720221563051
|
05/07/2022
|
ESWARI
|
2905019WL026272
|
ESWARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-014/246-A
()
|
2905019000NRG23050720221563052
|
05/07/2022
|
SARASWATHI
|
2905019WL026272
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-014/248-A
()
|
2905019000NRG23050720221563053
|
05/07/2022
|
SARASWATHI
|
2905019WL026272
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-014/249-A
()
|
2905019000NRG23050720221563054
|
05/07/2022
|
VALARMATHI
|
2905019WL026272
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-014/294-A
()
|
2905019000NRG23050720221563055
|
05/07/2022
|
KAVITHA
|
2905019WL026272
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-014-014/301-A
()
|
2905019000NRG23050720221563056
|
05/07/2022
|
MANI
|
2905019WL026272
|
MANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-014-014/304-A
()
|
2905019000NRG23050720221563057
|
05/07/2022
|
GOURI
|
2905019WL026272
|
GOURI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOURI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-014-014/317-A
()
|
2905019000NRG23050720221563059
|
05/07/2022
|
RAJAKUMARI
|
2905019WL026272
|
RAJAKUMARI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-014-014/319-A
()
|
2905019000NRG23050720221563060
|
05/07/2022
|
SANGEETHA
|
2905019WL026272
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-014-014/334-A
()
|
2905019000NRG23050720221563061
|
05/07/2022
|
JAYANTHI
|
2905019WL026272
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-014-014/338-A
()
|
2905019000NRG23050720221563062
|
05/07/2022
|
VIJAYASANTHI
|
2905019WL026272
|
VIJAYASANTHI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYASANTHI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-014-014/347-A
()
|
2905019000NRG23050720221563063
|
05/07/2022
|
THANGAM
|
2905019WL026272
|
THANGAM
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-014-014/35-A
()
|
2905019000NRG23050720221563064
|
05/07/2022
|
ELLAMMAL
|
2905019WL026272
|
ELLAMMAL
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-014-014/4-A
()
|
2905019000NRG23050720221563065
|
05/07/2022
|
CHINNATHAI
|
2905019WL026272
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-014-014/41-A
()
|
2905019000NRG23050720221563067
|
05/07/2022
|
SARASU
|
2905019WL026272
|
SARASU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-014-014/42-A
()
|
2905019000NRG23050720221563068
|
05/07/2022
|
VALLIYAMMAL
|
2905019WL026272
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-014-014/60-A
()
|
2905019000NRG23050720221563071
|
05/07/2022
|
GNANAMMAL
|
2905019WL026272
|
GNANAMMAL
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GNANAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-014-014/65
()
|
2905019000NRG23050720221563072
|
05/07/2022
|
MALAR
|
2905019WL026272
|
MALAR
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-014-014/91-A
()
|
2905019000NRG23050720221563073
|
05/07/2022
|
MANIMEGALAI
|
2905019WL026272
|
MANIMEGALAI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-014-014/92-A
()
|
2905019000NRG23050720221563074
|
05/07/2022
|
MANORMANI
|
2905019WL026272
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANORMANI
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-014-014/94-A
()
|
2905019000NRG23050720221563075
|
05/07/2022
|
KUPPUSAMY NAIDU
|
2905019WL026272
|
KUPPUSAMY NAIDU
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPUSAMY NAIDU
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-014-015/13
()
|
2905019000NRG23050720221563076
|
05/07/2022
|
SELVI
|
2905019WL026272
|
SELVI
|
00045
|
BARB0VJRAPE
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51193
|
51193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51193
|
51193
|
|
|
|
|
|
|
|