|
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
|
LALGUDI
|
TN-16-007-001-001/10-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428666
|
17/06/2022
|
AROKIYA MARY
|
2916007WL019762
|
AROKIYA MARY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/10-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428667
|
17/06/2022
|
JAYARAJ
|
2916007WL019762
|
JAYARAJ
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYARAJ
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/12-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428669
|
17/06/2022
|
ANTHONIAMMAL
|
2916007WL019762
|
ANTHONIAMMAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANTHONIAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/12-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428668
|
17/06/2022
|
DHANAPAL
|
2916007WL019762
|
DHANAPAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAPAL
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/183-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428784
|
17/06/2022
|
ARIYAMALA
|
2916007WL019765
|
ARIYAMALA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARIYAMALA
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/183-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428783
|
17/06/2022
|
RAJAGOBAL
|
2916007WL019765
|
RAJAGOBAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAGOBAL
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/185-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428670
|
17/06/2022
|
JAMESH
|
2916007WL019762
|
JAMESH
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAMESH
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/230-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428671
|
17/06/2022
|
ALPOSEMARY
|
2916007WL019762
|
ALPOSEMARY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALPOSEMARY
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/235-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428672
|
17/06/2022
|
SANTHRA
|
2916007WL019762
|
SANTHRA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHRA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/283-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428785
|
17/06/2022
|
EZHILARASI
|
2916007WL019765
|
EZHILARASI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
EZHILARASI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/314-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428786
|
17/06/2022
|
JEGADEESWARI
|
2916007WL019765
|
JEGADEESWARI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEGADEESWARI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-001-001/315-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428787
|
17/06/2022
|
THOMINALMARY
|
2916007WL019765
|
THOMINALMARY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
THOMINALMARY
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-001-001/354-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428658
|
17/06/2022
|
NATARASAN
|
2916007WL019761
|
NATARASAN
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
NATARASAN
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-001-001/408-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428777
|
17/06/2022
|
PRAMESWARI P
|
2916007WL019764
|
PRAMESWARI P
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRAMESWARI P
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-001-001/47-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428659
|
17/06/2022
|
APPAWU
|
2916007WL019761
|
APPAWU
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
APPAWU
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-001-001/47-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428660
|
17/06/2022
|
RASATHI
|
2916007WL019761
|
RASATHI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASATHI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-001-001/553-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428661
|
17/06/2022
|
MUTHULAKSHMI
|
2916007WL019761
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-001-001/592-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428674
|
17/06/2022
|
PARAMESWARI
|
2916007WL019762
|
PARAMESWARI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-001-001/612-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428778
|
17/06/2022
|
C.LAKSHMI
|
2916007WL019764
|
C.LAKSHMI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
C.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-001-001/655-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428662
|
17/06/2022
|
VASUKI
|
2916007WL019761
|
VASUKI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUKI
|
IDBI BANK(607095)
|
|
21
|
LALGUDI
|
TN-16-007-001-001/675-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428663
|
17/06/2022
|
MANJULA
|
2916007WL019761
|
MANJULA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
22
|
LALGUDI
|
TN-16-007-001-001/681-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428779
|
17/06/2022
|
KAVITHA
|
2916007WL019764
|
KAVITHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-001-001/8-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428789
|
17/06/2022
|
ELIZABETH
|
2916007WL019765
|
ELIZABETH
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELIZABETH
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-001-001/8-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428788
|
17/06/2022
|
FERNANDES
|
2916007WL019765
|
FERNANDES
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
FERNANDES
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-001-001/806-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428780
|
17/06/2022
|
RAJAMBAL
|
2916007WL019764
|
RAJAMBAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMBAL
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-001-001/943-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428781
|
17/06/2022
|
JEEVITHA
|
2916007WL019764
|
JEEVITHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEEVITHA
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-001-003/770-A
(AGALANGANALLUR)
|
2916007000NRG23160620220428790
|
17/06/2022
|
SANTHA SHEELA
|
2916007WL019765
|
SANTHA SHEELA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHA SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|